diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index d07d6aade764c043884fe5bd7a8833a53dc7ba60..ee353b1e5b2cf76c5ec0522611c729d6b8568b17 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=إدارة المنتجات (PM)
ModuleFamilyHr=إدارة الموارد البشرية (HR)
ModuleFamilyProjects=مشاريع / العمل التعاوني
@@ -587,6 +588,7 @@ Permission38=منتجات التصدير
Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
Permission44=حذف مشاريع
+Permission45=Export projects
Permission61=قراءة التدخلات
Permission62=إنشاء / تعديل التدخلات
Permission64=حذف التدخلات
@@ -640,6 +642,7 @@ Permission162=إنشاء / تعديل العقود / الاشتراكات
Permission163=تفعيل خدمة / الاشتراك عقد
Permission164=تعطيل خدمة / الاشتراك عقد
Permission165=حذف العقود / الاشتراكات
+Permission167=Export contracts
Permission171=قراءة الرحلات والنفقات (لك والمرؤوسين لديك)
Permission172=إنشاء / تعديل الرحلات والمصاريف
Permission173=حذف الرحلات والمصاريف
@@ -788,6 +791,7 @@ Permission2403=قراءة الأعمال (أو أحداث المهام) آخري
Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين
Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين
Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين
+Permission2414=Export actions/tasks of others
Permission2501=قراءة وثائق
Permission2502=تقديم وثائق أو حذف
Permission2503=تقديم وثائق أو حذف
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح.
MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 8ac3a431786a8688e45e8dc4bb9964076bb9b612..bc3676a2b63e79d1cb6618df52857e8d7e60532c 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=تبقى لمشروع قانون
SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني
SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني
RelatedCommercialProposals=المقترحات المتعلقة التجارية
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=لصحيحة
DateMaxPayment=قبل استحقاق الدفع
DateEcheance=الحد من الموعد المقرر
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index a356d8ed94be66dded9e9811e73ff61791ef82f9..51edccd646135f2eeb8da7db010acda555f699c7 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=العقود %s الماضية
BoxTitleLastModifiedDonations=أخر %s التبرعات تعديل
BoxTitleLastModifiedExpenses=أخر %s تقارير النفقات المعدلة
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
LastRefreshDate=تاريخ آخر تحديث
NoRecordedBookmarks=أية إشارات محددة.
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index f6f39963c5cfd3657cd519c8148d44da2cff6e01..d1fdeae51182f2468a7d4b3f95ecb382c9af7d0d 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=معرف البروفيسور 3
ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=وتظهر الاتصال
ContactsAllShort=جميع (بدون فلتر)
ContactType=نوع الاتصال
ContactForOrders=أوامر اتصال
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=مقترحات اتصال
ContactForContracts=عقود اتصال
ContactForInvoices=فواتير اتصال
NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية
NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
@@ -438,3 +440,6 @@ MergeThirdparties=دمج أطراف ثالثة
ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر.
ThirdpartiesMergeSuccess=تم دمج Thirdparties
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 2885fa8356cabc13752745af1dc1e3d45a7e52b7..ffd7c67d8824d1a44ec5a8799ba8b87028da4200 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 815af8970e383f2e5e80096122217b389bf96eb0..c6afca6be48daf7119b0f913ce58c4fee8a7a97f 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=رمز خاص
ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص
ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة
ExportNumericFilter=مرشحات "NNNNN من حيث القيمة واحد <br> مرشحات "NNNNN + NNNNN" على مجموعة من القيم <br> '> NNNNN' المرشحات من قبل انخفاض القيم <br> '> NNNNN' المرشحات بالقيم العليا
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا.
FilterableFields=الحقول تصفيتها
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index f9196297cc676f29dd4acce6c0efbf60f34ca93e..8c3bdbde5eaaf67918e4a6ba5a3e7d200af4bca8 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=اتصال قاعدة البيانات
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
NoRecordFound=لا يوجد سجلات
NoError=لا خطأ
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 3e25da97039d89a3f532d2408a34ad887a47e255..aadc59da12e9419e35e6a991241e93692745f679 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=شحنة في عملية
StatusOrderOnProcessShort=أمر
StatusOrderProcessedShort=تجهيز
StatusOrderDelivered=تم التوصيل
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=على مشروع قانون
StatusOrderToBill2Short=على مشروع قانون
StatusOrderApprovedShort=وافق
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 582c71fb6a2900e94cf28cae8c814326a15fb074..07aa6d9fa9a5cfb7b339cd5a38c454e52d45e0e0 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -45,10 +45,6 @@ LastProducts=آخر المنتجات
CardProduct0=منتجات البطاقات
CardProduct1=بطاقة الخدمة
CardContract=عقد بطاقة
-Warehouse=مخزن
-Warehouses=المستودعات
-WarehouseOpened=مستودع مفتوح
-WarehouseClosed=مخزن مغلق
Stock=الأسهم
Stocks=الاسهم
Movement=الحركة
@@ -318,3 +314,11 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index d39d5e63eee507f37a060f88b4a1a28e4adaf176..bdd7967374a2a45f29beaf7d6ce3d075bdbffb85 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -74,6 +74,9 @@ Progress=تقدم
ProgressDeclared=أعلن التقدم
ProgressCalculated=تقدم تحسب
Time=وقت
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=بانتظار
OppStatusWIN=فاز
OppStatusLOST=ضائع
+Budget=Budget
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 810ae36a11b90b777ae3bebaef8facdd05cf07d2..1cae23d2b13eb96cc3bda9f642ed863151547b19 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=كمية المنتج إلى أوامر ال
ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل
ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل
NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=القبض على العملاء
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
index 66c89f5237c9b55cc79a5bb5784d76e4354ae7c5..eb31714c244a3fc4d44eb5ae7637d9540b97503c 100644
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index eb87905874f5ba879e4d168f191dbe7b3e71b9f5..a1f4944a052355f1d4f790ceb792f813d113aad6 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-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_SEPARATORCSV=Разделител за колона за експорт на файл
+ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл
+ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт
+ACCOUNTING_EXPORT_LABEL=Експортирай етикета
+ACCOUNTING_EXPORT_AMOUNT=Експортирай количеството
ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+Selectformat=Избери формата за файла
+ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
Accounting=Accounting
-Globalparameters=Global parameters
+Globalparameters=Глобални параметри
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Инструменти
ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
+Journaux=Журнали
JournalFinancial=Financial journals
Exports=Exports
Export=Export
@@ -104,7 +104,7 @@ Code_tiers=Трета страна
Labelcompte=Етикет на сметка
Sens=Sens
Codejournal=Дневник
-NumPiece=Piece number
+NumPiece=Номер на част
DelBookKeeping=Delete the records of the general ledger
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 9b1d7e2ab12c8c97d1d919991c26425317d2f0d3..56f6977a442dce297937b5bb45d85df7db6509c5 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -154,7 +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)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Изтрий временните файлове
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.
@@ -282,6 +282,7 @@ ModuleSetup=Настройки на модул
ModulesSetup=Настройки на модули
ModuleFamilyBase=Система
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Управление на продукти
ModuleFamilyHr=Управление на човешките ресурси
ModuleFamilyProjects=Проекти / съвместна работа
@@ -394,8 +395,8 @@ 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>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
+ExtrafieldParamHelpsellist=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<br>ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)<br><br>Реда на подреждането зависи от другите :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата<br>Синтаксис: table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност<br>Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект<br>За да направите ИЗБОР в филтъра $SEL$<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>
@@ -417,7 +418,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-EnableFileCache=Enable file cache
+EnableFileCache=Пусни кеширането на файла
# Modules
Module0Name=Потребители и групи
@@ -587,6 +588,7 @@ Permission38=Износ на продукти
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
+Permission45=Export projects
Permission61=Прочети интервенции
Permission62=Създаване / промяна на интервенции
Permission64=Изтриване на интервенции
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Изтрий действия (събития или задачи
Permission2411=Прочетете действия (събития или задачи) на другите
Permission2412=Създаване / промяна действия (събития или задачи) на другите
Permission2413=Изтрий действия (събития или задачи) на другите
+Permission2414=Export actions/tasks of others
Permission2501=/ Изтегляне документи
Permission2502=Изтегляне на документи
Permission2503=Изпращане или изтриване на документи
@@ -1091,7 +1095,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Конфигурация на превода
TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Общ брой на активираните модули: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited
-IsHidden=Is not visible
+IsHidden=Не е видим
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
NbNumMin=Minimum number of numeric characters
@@ -1669,8 +1673,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
-TextTitleColor=Color of page title
-LinkColor=Color of links
+TextTitleColor=Цвят на заглавието на страницата
+LinkColor=Цвят на връзките
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
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
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.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index ba75fdbbd0f9e02e9bac46da466ef06c67772b5f..824d1911f64773a20f4015e31be38597bcd98f84 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=За валидни
DateMaxPayment=Дължимо плащане преди
DateEcheance=Лимит за дължимо плащане
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 6462171bad6f46ab4a2cc29cef6f80f7a559afdc..14788969aa8e52b27beadc95c46bf87e6922fe1c 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата
NoRecordedBookmarks=Няма дефинирани отметки.
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 4914c4e326ef845718d5c3469cce66cc69b15725..4b2300bf400cbea788b1f579cdc668eae41f76e1 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Покажи контакт
ContactsAllShort=Всички (без филтър)
ContactType=Тип на контакт
ContactForOrders=Контакт за поръчката
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Контакт за предложение
ContactForContracts=Контакт за договор
ContactForInvoices=Контакт за фактура
NoContactForAnyOrder=Този контакт не е контакт за поръчка
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
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
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index cc5d37245da4fb1b8c005505645109ef0cdfa2be..a56f4cf0fc3d92127fab12c615d29bd189ea104b 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Задължителен параметър(
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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index 4557f3bbd2ff617be7f1d23989a7986178d344b3..e27db96c9b31ef514f436202773d33e329fee638 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -128,6 +128,10 @@ 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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
FilterableFields=Полета подлежащи на филтриране
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index be72c9f45156d7a6cf796e917c4b2027e57d465a..215ae34ccc518ffe8656674d88f638a15bafb487 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -23,78 +23,78 @@ ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддъ
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.
+ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'.
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.
+ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
+ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
+WarningPHPVersionTooLow=Версията на PHP е твърде стара. Очаква се версия %s или по-нова. Тази версия би трябвало да позволи инсталиране, но не се поддържа.
+ErrorConnectedButDatabaseNotFound=Свързването към сървъра е успешено, но базата данни '%s' не е открита.
ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни".
-IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката "Създаване на база от данни".
-WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни".
+IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
+WarningBrowserTooOld=Твърде стара версия на браузъра. Надстройването на браузъра ви до последната версия на Firefox, Chrome или Opera е силно препоръчително.
PHPVersion=Версия на PHP
-YouCanContinue=Можете да продължите ...
-License=Използването на лиценз
-ConfigurationFile=Конфигурационният файл
+YouCanContinue=Може да продължите..
+License=Лиценз за използване
+ConfigurationFile=Конфигурационен файл
WebPagesDirectory=Директорията, в която се съхраняват уеб страници
-DocumentsDirectory=Директория за съхраняване качили и генерирани документи
-URLRoot=URL Root
+DocumentsDirectory=Директория за съхраняване качени и генерирани документи
+URLRoot=URL корен
ForceHttps=Принудително сигурни връзки (HTTPS)
-CheckToForceHttps=Изберете тази опция, за да принуди сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат.
-DolibarrDatabase=Dolibarr База данни
+CheckToForceHttps=Изберете тази опция, за принудително сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат.
+DolibarrDatabase=База данни на Dolibarr
DatabaseChoice=Избор на база данни
DatabaseType=Тип на базата данни
DriverType=Тип драйвер
Server=Сървър
-ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено "Localhost", когато сървъра на базата данни се хоства на същия сървър от уеб сървър
-ServerPortDescription=База данни на порта на сървъра. Дръжте празна, ако са неизвестни.
+ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено 'localhost', когато сървъра на базата данни се хоства на същия сървър като уеб сървъра
+ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно.
DatabaseServer=Сървър на базата данни
DatabaseName=Име на базата данни
-DatabasePrefix=Таблицата база данни префикс
-AdminLogin=Влез за база данни Dolibarr собственик.
-PasswordAgain=Повтори парола за втори път
-AdminPassword=Парола за база данни Dolibarr собственик.
+DatabasePrefix=Префикс на таблиците
+AdminLogin=Идентифициране на собственика на базата данни на Dolibarr.
+PasswordAgain=Въведете паролата отново
+AdminPassword=Парола на собственика на базата данни на Dolibarr.
CreateDatabase=Създаване на база данни
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.
-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
-DatabaseCreation=Създаването на база данни
+DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
+CheckToCreateDatabase=Отметнете ако базата данни не съществува и трябва да бъде създадена. <br> В този случай, трябва да попълните потребителско име/парола за профил на суперпотребител в долната част на тази страница.
+CheckToCreateUser=Отметнете ако собственика на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола за него и да попълните име/парола за профил на суперпотребител в долната част на тази страница. Ако това поле не е отметнато, собственика на базата данни и неговите пароли трябва да съществуват.
+DatabaseRootLoginDescription=Идентифицирането на потребителя му позволява да създава нови бази данни или нови потребители, задължително ако вашата база данни или нейния собственик вече не съществуват.
+KeepEmptyIfNoPassword=Оставете празно, ако потребителят няма парола (избягвайте това)
+SaveConfigurationFile=Регистрация на конфигурационния файл
+ConfigurationSaving=Записване на конфигурационния файл
+ServerConnection=Свързване със сървъра
+DatabaseCreation=Създаване на база данни
UserCreation=Създаване на потребител
-CreateDatabaseObjects=Database обекти създаването
-ReferenceDataLoading=Референтен данни натоварване
-TablesAndPrimaryKeysCreation=Маси и първични ключове за създаване на
-CreateTableAndPrimaryKey=Създаване на таблица %s
-CreateOtherKeysForTable=Създаване на чужди ключове и индекси за трапезни %s
-OtherKeysCreation=Чужди ключове и създаване на индекси
-FunctionsCreation=Функции създаването
-AdminAccountCreation=Създаване на администратор вход
-PleaseTypePassword=Моля въведете парола, празни пароли не са позволени!
-PleaseTypeALogin=Моля, въведете вход!
-PasswordsMismatch=Паролите се различава, моля опитайте отново!
-SetupEnd=Край на настройките
-SystemIsInstalled=Инсталацията е завършена.
+CreateDatabaseObjects=Създаване на обекти в базата данни
+ReferenceDataLoading=Зареждане на референтни данни
+TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове
+CreateTableAndPrimaryKey=Създаване на таблицата %s
+CreateOtherKeysForTable=Създаване на чужди ключове и индекси за таблицата %s
+OtherKeysCreation=Създаване на чужди ключове и индекси
+FunctionsCreation=Създаване на функции
+AdminAccountCreation=Създаване на администраторски профил
+PleaseTypePassword=Моля, въведете парола, празни пароли не са позволени!
+PleaseTypeALogin=Моля, въведете име!
+PasswordsMismatch=Паролите не съвпадат, опитайте отново!
+SetupEnd=Край на настройкате
+SystemIsInstalled=Инсталирането завърши.
SystemIsUpgraded=Dolibarr е обновен успешно.
-YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте линка по-долу:
-AdminLoginCreatedSuccessfuly=<b>"%s"</b> dolibarr администратор вход, създаден успешно.
+YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу:
+AdminLoginCreatedSuccessfuly=Администраторския профил за Dolibarr '<b>%s</b>' е създаден успешно.
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
-WithNoSlashAtTheEnd=Без наклонена черта "/" в края
-DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници.
+GoToSetupArea=Отиди на Dolibarr (област за настройка)
+MigrationNotFinished=Версията на вашата база данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
+GoToUpgradePage=Отидете отново на страницата за надграждане
+WithNoSlashAtTheEnd=Без наклонена черта "/" в края
+DirectoryRecommendation=Препоръчва се да използвате директория извън директорията на своите уеб страници.
LoginAlreadyExists=Вече съществува
-DolibarrAdminLogin=Dolibarr администраторски вход
-AdminLoginAlreadyExists=<b>"%s</b> dolibarr администраторски акаунт вече съществува. Върни се обратно, ако искате да създадете друга.
-WarningRemoveInstallDir=Внимание, от съображения за сигурност, след инсталиране или надграждане е пълна, за да се избегне използването инсталирате инструменти отново, трябва да добавите файл наречен <b>install.lock</b> в документа Dolibarr директория, за да се избегнат злоупотребите от него.
-ThisPHPDoesNotSupportTypeBase=Тази система PHP не поддържа интерфейс за достъп до %s тип база от данни
-FunctionNotAvailableInThisPHP=Не е наличен за тази PHP
+DolibarrAdminLogin=Администраторски вход в Dolibarr
+AdminLoginAlreadyExists=Администраторския профил за Dolibarr '<b>%s</b>' вече съществува. Върнете се назад, ако искате да създадете друг.
+WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен <b>install.lock</b> в директорията с документи на Dolibarr, за да се избегне злонамерена употреба.
+ThisPHPDoesNotSupportTypeBase=Тази PHP система не поддържа интерфейс за достъп до бази данни от тип %s
+FunctionNotAvailableInThisPHP=Не е наличено за това PHP
MigrateScript=Скрипт за миграция
ChoosedMigrateScript=Изберете скрипт за миграция
DataMigration=Миграция на данните
@@ -102,106 +102,106 @@ DatabaseMigration=Миграция на структурата на базата
ProcessMigrateScript=Скрипта обработва
ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
FreshInstall=Нова инсталация
-FreshInstallDesc=Използвайте този режим, ако това е Вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Обновяване".
-Upgrade=Обновяване
+FreshInstallDesc=Използвайте този режим, ако това е вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Надграждане".
+Upgrade=Надграждане
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
-YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране.
+InstallNotAllowed=Настройката не разрешена поради правата на файла <b>conf.php</b>
+YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране.
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
-AlreadyDone=Вече са мигрирали
-DatabaseVersion=Версия на Базата данни
+AlreadyDone=Вече мигрирахте
+DatabaseVersion=Версия на базата данни
ServerVersion=Версия на сървъра на базата данни
-YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да пише в нея.
+YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея.
CharsetChoice=Избор на знаците
CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници
-CharacterSetClientComment=Изберете набор от знаци за уеб дисплей. <br/> Default предлагания набор от символи е един от вашата база данни.
-DBSortingCollation=За символи сортиране
-DBSortingCollationComment=Изберете кода на страницата, която определя подреждане характер, използван от база данни. Този параметър се нарича "съпоставяне" от някои бази данни. <br/> Този параметър не може да бъде определена, ако базата данни вече съществува.
-CharacterSetDatabase=Набор от знаци за база данни
-CharacterSetDatabaseComment=Изберете набор от символи, издирван за създаването на базата данни. <br/> Този параметър не може да бъде определена, ако базата данни вече съществува.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Ви помолим да създадете база данни <b>%s,</b> но за това, Dolibarr трябва да се свържете на сървъра <b>%s</b> с супер потребителски разрешения <b>%s.</b>
-YouAskLoginCreationSoDolibarrNeedToConnect=Ви помолим да създадете вход база данни <b>%s,</b> но за това, Dolibarr трябва да се свържете на сървъра <b>%s</b> с супер потребителски разрешения <b>%s.</b>
-BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хост или супер параметри на потребителите трябва да бъде погрешно.
-OrphelinsPaymentsDetectedByMethod=Сираците плащане открити по метода на %s
-RemoveItManuallyAndPressF5ToContinue=Извадете го ръчно и натиснете F5, за да продължите.
-KeepDefaultValuesWamp=Можете да използвате настройка Dolibarr програма от DoliWamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите.
-KeepDefaultValuesDeb=Можете да използвате съветника от настройката Dolibarr Linux пакет (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само паролата на собственика на базата данни, за да се създаде, трябва да бъде завършена. Промяна на други параметри, само ако знаете какво правите.
-KeepDefaultValuesMamp=Можете да използвате настройка Dolibarr програма от DoliMamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите.
-KeepDefaultValuesProxmox=Можете да използвате съветника от настройката Dolibarr виртуална Proxmox уред, така че стойностите, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите.
+CharacterSetClientComment=Изберете кодиране, което искате за показване на страници. <br/> Кодирането, предложено по подразбиране е едно от вашата база данни.
+DBSortingCollation=Ред за сортиране на символи
+DBSortingCollationComment=Изберете кода на страницата, която определя сортиране на символите, използвано от базата данни. Този параметър се нарича 'collation' от някои бази данни. <br/> Този параметър не може да бъде дефиниран, ако базата данни вече съществува.
+CharacterSetDatabase=Набор от символи за базата данни
+CharacterSetDatabaseComment=Изберете набор от символи, търсен за създаването на базата данни. <br/> Този параметър не може да бъде дефиниран, ако базата данни вече съществува.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Искате да създадете база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
+YouAskLoginCreationSoDolibarrNeedToConnect=Искате да създадете вход за база данни <b>%s</b>, но за това Dolibarr трябва да се свърже със сървъра <b>%s</b> чрез супер потребителя <b>%s</b>.
+BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хоста или параметрите на супер потребителя трябва да са грешни.
+OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s
+RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите.
+KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
+KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите.
+KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
+KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите.
FieldRenamed=Полето е преименувано
-IfLoginDoesNotExistsCheckCreateUser=Ако вход не съществува все още, трябва да проверите опцията "Създаване на потребител"
-ErrorConnection=Server <b>"%s",</b> името на базата данни <b>"%s",</b> вход <b>"%s"</b> или парола на базата данни може да бъде погрешно или PHP версия на програмата клиент може да бъде твърде стар в сравнение с база данни версия.
-InstallChoiceRecommanded=Препоръчва се избор да инсталирате версия <b>%s</b> от текущата ви версия <b>%s</b>
-InstallChoiceSuggested=<b>Инсталиране на избор, предложени от инсталатора.</b>
-MigrateIsDoneStepByStep=Насочени версия (%s) има разлика от няколко версии, за да инсталирате съветника ще се върне, за да предложи следващата миграция след това ще бъдат завършени.
-CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни <b>"%s"</b> е вярно.
-IfAlreadyExistsCheckOption=Ако това име е вярна и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
-OpenBaseDir=PHP openbasedir параметър
-YouAskToCreateDatabaseSoRootRequired=Отметка в квадратчето "Създаване на база данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата).
-YouAskToCreateDatabaseUserSoRootRequired=Отметка в квадратчето "Създаване на собственика на базата данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата).
-NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте до следващия екран се показва напълно, преди да продължите.
-MigrationCustomerOrderShipping=Мигриране доставка за поръчки от клиенти съхранение
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
+IfLoginDoesNotExistsCheckCreateUser=Ако все още не съществува вписване, трябва да проверите опцията "Създаване на потребител"
+ErrorConnection=Сървър "<b>%s</b>", име на база данни "<b>%s</b>", потребител "<b>%s</b>", или парола на базата данни може да са грешни или версията на PHP клиента може да е твърде стара, сравнена с версията на базата данни.
+InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия <b>%s</b> от вашата текуща версия <b>%s</b>
+InstallChoiceSuggested=<b>Избор за инсталиране, предложен от инсталатора</b>.
+MigrateIsDoneStepByStep=Целевата версия (%s) има празнина от няколко версии, така че помощника ще препоръча следваща миграция, след като тази завърши.
+CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "<b>%s</b>" е правилно.
+IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
+OpenBaseDir=Параметър PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=Отметнахте "Създаване на база данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
+YouAskToCreateDatabaseUserSoRootRequired=Отметнахте "Създаване на собственик на базата данни". За тази цел, трябва да въведете потребителско име/парола на супер потребител (най-долу на формата).
+NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте докато следващия екран се покаже напълно, преди да продължите.
+MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти
+MigrationShippingDelivery=Надграждане на хранилище на доставки
+MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
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.
+LastStepDesc=<strong>Последна стъпка</strong>: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали.
ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
-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)
+WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат 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 критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s)
#########
# upgrade
-MigrationFixData=Решете denormalized данни
-MigrationOrder=Миграция на данни за поръчки на клиента
-MigrationSupplierOrder=Миграция на данни за поръчки на доставчика
-MigrationProposal=Миграция на данни за търговски предложения
-MigrationInvoice=Миграция на данни за фактури на клиента
-MigrationContract=Миграция на данни за сключване на договори
-MigrationSuccessfullUpdate=Обновяването е успешно
+MigrationFixData=Корекция на denormalized данни
+MigrationOrder=Миграция на данни за поръчки от клиенти
+MigrationSupplierOrder=Миграция на данни за поръчки към доставчик
+MigrationProposal=Миграция на данни за оферти
+MigrationInvoice=Миграция на данни за фактури за клиенти
+MigrationContract=Миграция на данни за договори
+MigrationSuccessfullUpdate=Надграждането е успешно
MigrationUpdateFailed=Неуспешен процес на надграждане
-MigrationRelationshipTables=Миграцията на данни за отношенията таблици (%s)
-MigrationPaymentsUpdate=Плащане данни корекция
-MigrationPaymentsNumberToUpdate=%s плащане (ия), за да се актуализира
-MigrationProcessPaymentUpdate=Актуализиране на плащане (ия) %s
-MigrationPaymentsNothingToUpdate=Няма повече неща за вършене
+MigrationRelationshipTables=Миграция на данни за свързани таблици (%s)
+MigrationPaymentsUpdate=Корекция на данни за плащане
+MigrationPaymentsNumberToUpdate=%s плащания за актуализиране
+MigrationProcessPaymentUpdate=Актуализиране на плащания %s
+MigrationPaymentsNothingToUpdate=Няма повече задачи
MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани
-MigrationContractsUpdate=Договор данни корекция
+MigrationContractsUpdate=Корекция на данни в договор
MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
-MigrationContractsLineCreation=Създаване на договора линия за %s договор изх
-MigrationContractsNothingToUpdate=Няма повече неща за вършене
-MigrationContractsFieldDontExist=Поле fk_facture не съществува вече. Какво да правя.
-MigrationContractsEmptyDatesUpdate=Договор празна дата корекция
-MigrationContractsEmptyDatesUpdateSuccess=Направи успешно Договор за корекция emtpy дата
-MigrationContractsEmptyDatesNothingToUpdate=Няма договор е празна дата, за да се коригира
-MigrationContractsEmptyCreationDatesNothingToUpdate=Не дата за създаването на договор, за да се коригира
-MigrationContractsInvalidDatesUpdate=Неправилна стойност за корекция дата договор
-MigrationContractsInvalidDateFix=Правилно %s договора (дата на договора = %s, като се започне обслужване дата мин. = %s)
+MigrationContractsLineCreation=Създаване на ред в договор с реф. %s
+MigrationContractsNothingToUpdate=Няма повече задачи
+MigrationContractsFieldDontExist=Полето fk_facture вече не съществува. Нищо не може да се направи.
+MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор
+MigrationContractsEmptyDatesUpdateSuccess=Успешна корекция на празна дата
+MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране
+MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране
+MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор
+MigrationContractsInvalidDateFix=Корекция на договор %s (Дата на договора=%s, Начална дата на услуга мин.=%s)
MigrationContractsInvalidDatesNumber=%s променени договори
-MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лош стойност да се коригира
-MigrationContractsIncoherentCreationDateUpdate=Bad стойност на поръчката корекция дата на създаване
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad стойност на поръчката корекция дата на създаване направи succesfuly
-MigrationContractsIncoherentCreationDateNothingToUpdate=Не е лошо стойност за дата на договор за създаването, за да се коригира
-MigrationReopeningContracts=Open договор затворен от грешки
-MigrationReopenThisContract=Повторно договор %s
-MigrationReopenedContractsNumber=%s договори промяна
-MigrationReopeningContractsNothingToUpdate=Няма затворен договор, за да отворите
-MigrationBankTransfertsUpdate=Актуализиране на връзките между банков превод и банков превод
-MigrationBankTransfertsNothingToUpdate=Всички връзки са към днешна дата
-MigrationShipmentOrderMatching=Sendings получаване актуализация
-MigrationDeliveryOrderMatching=Актуализация обратна разписка
-MigrationDeliveryDetail=Доставка актуализация
-MigrationStockDetail=Актуализиране на стойността на акциите на продукти
-MigrationMenusDetail=Актуализиране на динамични таблици менюта
+MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лоша стойност за коригиране
+MigrationContractsIncoherentCreationDateUpdate=Лоша стойност за дата на създаване на договор
+MigrationContractsIncoherentCreationDateUpdateSuccess=ОК
+MigrationContractsIncoherentCreationDateNothingToUpdate=Няма лоши стойности за дата на създаване на договор за коригиране
+MigrationReopeningContracts=Отворен договор затворен по грешка
+MigrationReopenThisContract=Ново отваряне на договор %s
+MigrationReopenedContractsNumber=%s договори са променени
+MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне
+MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод
+MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
+MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
+MigrationDeliveryOrderMatching=Актуализация на обратни разписки
+MigrationDeliveryDetail=Актуализация на доставката
+MigrationStockDetail=Актуализиране на наличната стойност на продукти
+MigrationMenusDetail=Актуализиране на таблици за динамични менюта
MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки,
-MigrationProjectTaskActors=Миграция на данни за llx_projet_task_actors маса
-MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet llx_element_contact
+MigrationProjectTaskActors=Миграция на данни за таблицата llx_projet_task_actors
+MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
-MigrationActioncommElement=Актуализиране на данни за действия
-MigrationPaymentMode=Миграция на данни за плащане режим
+MigrationActioncommElement=Актуализиране на данните за действия
+MigrationPaymentMode=Миграция на данни за начин на плащане
MigrationCategorieAssociation=Миграция на категории
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Презареждане на модул %s
-ShowNotAvailableOptions=Показване на не наличните опции
-HideNotAvailableOptions=Скриване на не наличните опции
+MigrationEvents=Миграция на събития за добавяне на собственик на събитие в таблицата за възлагане
+MigrationReloadModule=Презареждане на модула %s
+ShowNotAvailableOptions=Показване на недостъпните опции
+HideNotAvailableOptions=Скриване на недостъпните опции
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 7549ef4b08ee9eafdddbef30d1c6ef367ed6eac1..cf10b736f945707a29e72dbde5c9cc5951d351eb 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y, %H:%M
FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Свързване с базата данни
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Няма превод
NoRecordFound=Няма открити записи
NoError=Няма грешка
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 65fe5799ab38a2463e87d6f7e69253af36c2db1c..6d7b5345698bbc3c844779c8e7f09045608adff2 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Доставка в процес
StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен
StatusOrderDelivered=Доставени
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=За плащане
StatusOrderToBill2Short=На Бил
StatusOrderApprovedShort=Одобрен
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index c7df6127b9bbacb76c0b66fb4cbeb87e5b68d1c0..c44055537beb8b29a69663a4d3001866450a479c 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -45,10 +45,6 @@ LastProducts=Последни продукти
CardProduct0=Карта на продукт
CardProduct1=Карта на услуга
CardContract=Карта на контакт
-Warehouse=Склад
-Warehouses=Складове
-WarehouseOpened=Складът е отворен
-WarehouseClosed=Склада е затворен
Stock=Наличност
Stocks=Наличности
Movement=Движение
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Моля изберете поне един докум
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 4ce66f0ac14377b3542335d44b95ee402709ef93..968b6de99a658da3429f187b97a8dde98d03be66 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -74,6 +74,9 @@ Progress=Напредък
ProgressDeclared=Деклариране прогрес
ProgressCalculated=Изчислен прогрес
Time=Време
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
ListInvoicesAssociatedProject=Списък на фактури на клиентите, свързани с проекта
@@ -198,3 +201,4 @@ OppStatusNEGO=Уговаряне
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index b8341e277120e705714a951cc099b6731f5d4d01..6f16906802b2df7a89f1e949b7a7d52724251e4e 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Количество на продукт в
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.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Улов от клиента
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index 0d9cfa97677c9bd4cd2eefade5e8db9f868abc3e..64e43927dfc92ab31f234035385d6807f731abd9 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Създаване на модел по по
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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index abc268656941dbce4cca86f1997c4a45f3a234e9..3bead553dd09be6dd73d44e1bdd1c44502d95fc0 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 4baec526e4bed9500a0da23571eec4852b2d3e4b..bd071220643c3edb97879bdab2c83a1a47a77ad8 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Postavke modula
ModulesSetup=Postavke modula
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index fbb137b5a518a37f22b95a4cb32195754243f32a..0bab631005c8b8e60e6f2134b9d516d5d4df8b77 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Ostatak za naplatiti
SendBillByMail=Pošalji fakturu na e-mail
SendReminderBillByMail=Pošalji opomenu na e-mail
RelatedCommercialProposals=Vezani poslovni prijedlozi
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Za važeći
DateMaxPayment=Rok plaćanja do
DateEcheance=Datum isteka roka za plaćanje
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 85a59dd9e170ca139ba35a98bb658b87ac0faee0..78af4d174e30179e39a6a2398e13cbb6e3302379 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja
NoRecordedBookmarks=Nema definisanih bookmark-a.
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index a942b8c586486f7507c76e67710ea12bfa61c104..149d0227f63f91082e2399847c85db0162c610a7 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta
ContactForOrders=Kontakt narudžbe
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt prijedloga
ContactForContracts=Kontakt ugovora
ContactForInvoices=Kontakt fakture
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index d7622933cfffabdd067190ad4b3c3aefa04e7ae0..2da856363b0542ad403c6f48fe5bbabb59cd204b 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index e9d62a6044cce6a94f910fb43b10f20cf228ac01..53018955c3a01dc9ea7d40ba42d48fcb5b7adb5d 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 9dc4d9e9eb26b4c5496510ad0db33b9740f39f91..0b25f6ea67a06258f08cbd25953c272e985df6e1 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -74,6 +74,9 @@ Progress=Napredak
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Vrijeme
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 2d96407d3fbecfeedea7b6c54c9c50661fef1fb9..08126e5991278e8b3708f21d2e3b508369a1cf5c 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index e94cf78fdbba8ea88dc1f635814a364135944bf8..13cbd2566696b2202055fbdfd29b8ccec8207320 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -47,7 +47,7 @@ UpdateAccount=Modificació d'un compte comptable
UpdateMvts=Modificació d'un moviment
WriteBookKeeping=Registre de comptabilitat en el llibre major
Bookkeeping=Llibre major
-AccountBalance=Account balance
+AccountBalance=Compte saldo
AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 3dc8b3739007a08407ff2061e7c466397840fc9d..40fcdf57a45b51cf205674808918cbb43bcd0b73 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -147,7 +147,7 @@ MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en el
MenuForUsers=Menú per als usuaris
LangFile=arxiu .lang
System=Sistema
-SystemInfo=Info. sistema
+SystemInfo=Informació del sistema
SystemToolsArea=Àrea utilitats del sistema
SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
Purge=Purga
@@ -282,11 +282,12 @@ ModuleSetup=Configuració del mòdul
ModulesSetup=Configuració dels mòduls
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
+ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
ModuleFamilyProducts=Gestió de productes (PM)
ModuleFamilyHr=Gestió de recursos humans (HR)
ModuleFamilyProjects=Projectes/Treball cooperatiu
ModuleFamilyOther=Altre
-ModuleFamilyTechnic=Mòduls eines o Sistema
+ModuleFamilyTechnic=Utilitats multi-mòduls
ModuleFamilyExperimental=Mòduls experimentals
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
ModuleFamilyECM=Gestió Electrònica de Documents (GED)
@@ -376,7 +377,7 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és
MassConvert=Convertir massivament
String=Cadena
TextLong=Text llarg
-Int=numèric enter
+Int=Enter
Float=Decimal
DateAndTime=Data i hora
Unique=Unic
@@ -495,7 +496,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials
-Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends)
+Module500Desc=Gestió de despeses especials (impostos varis, dividends)
Module510Name=Sous
Module510Desc=Gestió dels salaris dels empleats i pagaments
Module520Name=Préstec
@@ -562,7 +563,7 @@ Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'inte
Module55000Name=Enquesta o votació
Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
Module59000Name=Marges
-Module59000Desc=Mòdul per gestionar els marges de benefici
+Module59000Desc=Mòdul per gestionar els marges
Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions
Permission11=Consulta factures de client
@@ -587,6 +588,7 @@ 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)
+Permission45=Export projects
Permission61=Consulta intervencions
Permission62=Crea/modifica intervencions
Permission64=Elimina intervencions
@@ -605,10 +607,10 @@ Permission86=Envia comandes de clients
Permission87=Tancar comandes de clients
Permission88=Anul·lar comandes de clients
Permission89=Eliminar comandes de clients
-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
+Permission91=Consulta d'IVA i impostos varis
+Permission92=Crea/modifica IVA i impostos varis
+Permission93=Elimina IVA i impostos varis
+Permission94=Exporta els impostos varis
Permission95=Consulta informes
Permission101=Consulta expedicions
Permission102=Crear/modificar expedicions
@@ -640,6 +642,7 @@ 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
+Permission167=Export contracts
Permission171=Consulta viatges i despeses (propis i subordinats)
Permission172=Crear/modificar desplaçaments i despeses
Permission173=Eliminar desplaçaments i despeses
@@ -788,6 +791,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com
Permission2411=Eliminar accions (esdeveniments o tasques) d'altres
Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres
Permission2413=Canviar accions (esdeveniments o tasques) d'altres
+Permission2414=Export actions/tasks of others
Permission2501=Consultar/Recuperar documents
Permission2502=Recuperar documents
Permission2503=Enviar o eliminar documents
@@ -800,7 +804,7 @@ Permission50202=Importar les transaccions
Permission54001=Imprimir
Permission55001=Llegir enquestes
Permission55002=Crear/modificar enquestes
-Permission59001=Llegir marges comercials
+Permission59001=Consulta marges comercials
Permission59002=Definir marges comercials
Permission59003=Consulta qualsevol marge de l'usuari
DictionaryCompanyType=Tipus de tercers
@@ -812,7 +816,7 @@ DictionaryCountry=Països
DictionaryCurrency=Monedes
DictionaryCivility=Títol cortesia
DictionaryActions=Tipus d'esdeveniments de l'agenda
-DictionarySocialContributions=Tipus d'impostos socials o fiscals
+DictionarySocialContributions=Tipus d'impostos varis
DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
DictionaryRevenueStamp=Imports de segells fiscals
DictionaryPaymentConditions=Condicions de pagament
@@ -873,7 +877,7 @@ CalcLocaltax2=Compres
CalcLocaltax2Desc=Els informes es basen en el total de les compres
CalcLocaltax3=Vendes
CalcLocaltax3Desc=Els informes es basen en el total de les vendes
-LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
+LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents
NbOfDays=Nº de dies
AtEndOfMonth=A final de mes
@@ -1010,7 +1014,7 @@ ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici
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.
TriggersAvailable=Triggers disponibles
-TriggersDesc=Els triggers són arxius que, une vegada dipositats a la carpeta <b>htdocs/core/triggers</b>, modifiquen el comportament del workflow d'Dolibarr. Realitzen accions suplementàries, desencadenades pels esdeveniments Dolibarr (creació d'empresa, validació factura, tancament de contracte, etc).
+TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta <b>htdocs/core/triggers</b>. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...).
TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix <b>-NORUN</b> en el nom de l'arxiu.
TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul <b>%s</b> no està activat.
TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
@@ -1081,8 +1085,8 @@ 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
+AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai
+AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
SendingMailSetup=Configuració de l'enviament per mail
SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
PathToDocuments=Rutes d'accés a documents
@@ -1519,13 +1523,13 @@ DetailId=Identificador del menú
DetailMenuHandler=Nom del gestor de menús
DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
DetailType=Tipus de menú (superior o esquerre)
-DetailTitre=Etiqueta de menú
+DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
DetailMainmenu=Grup al qual pertany (obsolet)
DetailUrl=URL de la pàgina cap a la qual el menú apunta
DetailLeftmenu=Condició de visualització o no (obsolet)
DetailEnabled=Condició de mostrar o no
DetailRight=Condició de visualització completa o vidrossa
-DetailLangs=Arxiu langs per a la traducció del títol
+DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
DetailUser=Intern / Extern / Tots
Target=Objectiu
DetailTarget=Objectiu
@@ -1535,7 +1539,7 @@ DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
FailedToInitializeMenu=Error al inicialitzar el menú
##### Tax #####
-TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
+TaxSetup=Configuració del mòdul d'impostos varis i dividends
OptionVatMode=Opció de càrrega d'IVA
OptionVATDefault=Efectiu
OptionVATDebitOption=Dèbit
@@ -1666,7 +1670,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori <strong>%s</strong>. Per tenir aquest directori processat per Dolibarr, has de configurar el teu <strong>conf/conf.php</strong> per tenir l'opció <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Color de títol de pàgina
@@ -1712,4 +1716,5 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La v
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=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
ModelModulesProduct=Plantilles per documents de productes
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 0b30e547a78501dd465e638d3272dc5ffaf65cfd..e480f7e68b2bebaa6cf895c25817966a55e14cd1 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
CustomerInvoicePaymentBack=Reemborsament a client
SupplierInvoicePayment=Pagament a proveïdor
WithdrawalPayment=Cobrament de domiciliació
-SocialContributionPayment=Impost de pagament social/fiscal
+SocialContributionPayment=Pagament d'impostos varis
FinancialAccountJournal=Diari de tresoreria del compte
BankTransfer=Transferència bancària
BankTransfers=Transferències bancàries
@@ -152,7 +152,7 @@ BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar.
SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear".
-InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
+InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar?
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index a80818313e5bd2459589550f2aad2888c450e453..7dadefcb6bd494cb2f258e18cfb45a3bf5a74749 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -58,7 +58,7 @@ Payment=Pagament
PaymentBack=Reembossament
Payments=Pagaments
PaymentsBack=Reembossaments
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat
DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
@@ -142,8 +142,8 @@ BillFrom=Emissor
BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura
RecurringInvoiceTemplate=Factura recurrent
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se.
+FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se.
NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
NewBill=Nova factura
LastBills=Les %s últimes factures
@@ -186,7 +186,7 @@ NumberOfBills=Nº de factures
NumberOfBillsByMonth=Nº de factures per mes
AmountOfBills=Import de les factures
AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
-ShowSocialContribution=Mostra l'impost social
+ShowSocialContribution=Mostra els impostos varis
ShowBill=Veure factura
ShowInvoice=Veure factura
ShowInvoiceReplace=Veure factura rectificativa
@@ -219,6 +219,7 @@ RemainderToBill=Queda per facturar
SendBillByMail=Envia factura per e-mail
SendReminderBillByMail=Envia recordatori per e-mail
RelatedCommercialProposals=Pressupostos relacionats
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A validar
DateMaxPayment=Data límit de pagament
DateEcheance=Data venciment
@@ -278,7 +279,7 @@ BillAddress=Direcció de facturació
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
-IdSocialContribution=Id. pagament d'impost social
+IdSocialContribution=Id. pagament d'impost varis
PaymentId=ID pagament
PaymentRef=Ref. pagament
InvoiceId=Id factura
@@ -315,15 +316,14 @@ ListOfNextSituationInvoices=Llista de següents situacions de factures
FrequencyPer_d=Cada %s dies
FrequencyPer_m=Cada %s mesos
FrequencyPer_y=Cada %s anys
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+toolTipFrequency=Exemples:<br /><b>Defineix 7 / dia</b>: dona una nova factura cada 7 dies<br /><b>Defineix 3 / mes</b>: dona una nova factura cada 3 mesos
NextDateToExecution=Data de la propera generació de factures
DateLastGeneration=Data de l'última generació
MaxPeriodNumber=Nº màxim de generació de factures
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
+NbOfGenerationDone=Nº de generació de factura ja realitzat
InvoiceAutoValidate=Valida la factura automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=La data encara no ha arribat
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
# PaymentConditions
PaymentConditionShortRECEP=A la recepció
@@ -429,7 +429,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0
ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar
ListOfYourUnpaidInvoices=Llistat de factures impagades
-NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels que vostè és comercial.
+NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
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)
@@ -438,11 +438,11 @@ TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les fac
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
+TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client
TypeContact_facture_external_BILLING=Contacte client facturació
TypeContact_facture_external_SHIPPING=Contacte client entregues
TypeContact_facture_external_SERVICE=Contacte client serveis
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Agent comercial seguiment factures de proveïdor
TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació
TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues
TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
TotalSituationInvoice=Total situació
invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 1dbd87afade6dee41422adb7d7dc274d4e9b9c5c..3b37662c0b8824750c039d6164082d442ef29abc 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -61,7 +61,7 @@ BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
BoxGlobalActivity=Activitat global
BoxGoodCustomers=Bons clients
-BoxTitleGoodCustomers=%s bons clients
+BoxTitleGoodCustomers=% bons clients
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate=Data de l'última actualització
NoRecordedBookmarks=No hi ha marcadors personals.
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 1bb5ef75453ced113c37572bbf8a0b28f089da89..785ecdafa57a2a5a14e5f743cb6b27bf6cc95a76 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -23,14 +23,14 @@ TaskRDVWith=Cita amb %s
ShowTask=Veure tasca
ShowAction=Veure esdeveniment
ActionsReport=Informe d'esdeveniments
-ThirdPartiesOfSaleRepresentative=Tercers on el representant de vendes és
-SalesRepresentative=Comercial
-SalesRepresentatives=Comercials
-SalesRepresentativeFollowUp=Comercial (seguiment)
-SalesRepresentativeSignature=Comercial (firma)
+ThirdPartiesOfSaleRepresentative=Tercers amb agent comercial
+SalesRepresentative=Agent comercial
+SalesRepresentatives=Agents comercials
+SalesRepresentativeFollowUp=Agent comercial (seguiment)
+SalesRepresentativeSignature=Agent comercial (firma)
CommercialInterlocutor=Interlocutor comercial
ErrorWrongCode=Codi incorrecte
-NoSalesRepresentativeAffected=Cap comercial afectat
+NoSalesRepresentativeAffected=Sense agent comercial assignat
ShowCustomer=Veure client
ShowProspect=Veure clients potencials
ListOfProspects=Llista de clients potencials
@@ -87,7 +87,7 @@ ActionAC_AUTO=Esdeveniments creats automàticament
Stats=Estadístiques de venda
CAOrder=Volum de vendes (Comandes validades)
FromTo=de %s a %s
-MargeOrder=Marges (Comandes validades)
+MargeOrder=Marges (comandes validades)
RecapAnnee=Recapitulació de l'any
NoData=No hi ha dades
StatusProsp=Estat del pressupost
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index c244c748a2fecb870899204552f9bdb0bc12c776..f603ff2db22c66d7ab0946d2ff36c92aa1097569 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=CNAE
ProfId4IN=Id prof. 4
ProfId5IN=Id prof. 5
ProfId6IN=-
-ProfId1LU=CIF/NIF (RCS)
+ProfId1LU=CIF/NIF (R.C.S. Luxembourg)
ProfId2LU=Núm. seguretat social (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,13 +317,15 @@ ShowContact=Mostrar contacte
ContactsAllShort=Tots (sense filtre)
ContactType=Tipus de contacte
ContactForOrders=Contacte de comandes
+ContactForOrdersOrShipments=Contacte de la comanda o enviament
ContactForProposals=Contacte de pressupostos
ContactForContracts=Contacte de contracte
ContactForInvoices=Contacte de factures
NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
+NoContactForAnyOrderOrShipment=Aquest contacte no és un contacte per cap comanda o enviament
NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
-NoContactForAnyInvoice=Este contacte no és contacte de cap factura
+NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
NewContact=Nou contacte
NewContactAddress=Nou contacte/adreça
LastContacts=Ultims contactes
@@ -392,7 +394,7 @@ ExportDataset_company_2=Contactes de tercers 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=Tercers/Comercials (afecta als usuaris representants de vendes a empreses)
+ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
PriceLevel=Nivell de preus
DeliveriesAddress=Adreça(es) d'enviament
DeliveryAddress=Adreça d'enviament
@@ -407,7 +409,7 @@ SupplierCategory=Categoria de proveïdor
JuridicalStatus200=Independent
DeleteFile=Elimina el fitxer
ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
-AllocateCommercial=Assignar un comercial
+AllocateCommercial=Assignat a l'agent comercial
SelectCountry=Seleccionar un país
SelectCompany=Selecionar un tercer
Organization=Organisme
@@ -438,3 +440,6 @@ MergeThirdparties=Fusionar tercers
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
+SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
+SaleRepresentativeFirstname=Nom de l'agent comercial
+SaleRepresentativeLastname=Cognoms de l'agent comercial
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 5d33828d6ee6ef14bafbc6ad88dd668767edb27f..dcd21b13d72cab46fef54dbb71df302532a0ee5a 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -56,23 +56,23 @@ VATCollected=IVA recuperat
ToPay=A pagar
ToGet=A tornar
SpecialExpensesArea=Àrea per tots els pagaments especials
-TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends.
-SocialContribution=Impost socials o fiscals
-SocialContributions=Impostos socials o fiscals
+TaxAndDividendsArea=Impostos de vendes, contribucions en impostos varis i àrea de dividends
+SocialContribution=Impost varis
+SocialContributions=Impostos varis
MenuSpecialExpenses=Pagaments especials
MenuTaxAndDividends=Impostos i càrregues
MenuSalaries=Salaris
-MenuSocialContributions=Impost social/fiscal
-MenuNewSocialContribution=Nou impost social
-NewSocialContribution=Nou impost social/fiscal
-ContributionsToPay=Impostos socials/fiscals a pagar
+MenuSocialContributions=Impostos varis
+MenuNewSocialContribution=Nou impost varis
+NewSocialContribution=Nou impost varis
+ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
AccountancySetup=Configuració comptabilitat
NewPayment=Nou pagament
Payments=Pagaments
PaymentCustomerInvoice=Cobrament factura a client
PaymentSupplierInvoice=Pagament factura de proveïdor
-PaymentSocialContribution=Pagament d'impost social/fiscal
+PaymentSocialContribution=Pagament d'impost varis
PaymentVat=Pagament IVA
PaymentSalary=Pagament salario
ListPayment=Llistat de pagaments
@@ -98,7 +98,7 @@ VATPayment=Pagament IVA
VATPayments=Pagaments IVA
VATRefund=Devolució de l'IVA
Refund=Devolució
-SocialContributionsPayments=Pagaments d'impostos socials/fiscals
+SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar
TotalVATReceived=Total IVA percebut
@@ -125,11 +125,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
NoWaitingChecks=No hi ha xecs en espera d'ingressar.
DateChequeReceived=Data recepció del xec
NbOfCheques=N º de xecs
-PaySocialContribution=Pagar un impost social/fiscal
-ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat?
-DeleteSocialContribution=Elimina un pagament d'impost social o fiscal
-ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal?
-ExportDataset_tax_1=Impostos socials i fiscals i pagaments
+PaySocialContribution=Pagar un impost varis
+ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost varis com a pagat?
+DeleteSocialContribution=Elimina un pagament d'impost varis
+ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost varis?
+ExportDataset_tax_1=Impostos varis i pagaments
CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
@@ -212,8 +212,8 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en
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
-CloneTax=Duplica un impost social/fiscal
-ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal
+CloneTax=Duplica un impost varis
+ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
CloneTaxForNextMonth=Clonar-la pel pròxim mes
SimpleReport=Informe simple
AddExtraReport=Informes extra
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 4dbebd8277ffa21c24ebbe798f90c04cf2779877..f66b431b6df644aa6fd7584e6a4d95a94ffd47cb 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -93,14 +93,14 @@ NoExpiredServices=Sense serveis actius expirats
ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies
ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies
ListOfServicesToExpire=Llistat de serveis actius a expirar
-NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial
+NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contractes de tercers que tens enllaçats com a agent comercial
StandardContractsTemplate=Plantilla de contracte Standard
ContactNameAndSignature=Per %s, nom i signatura:
OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte
-TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte
+TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte
+TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del 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
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 9075e32fe9d307cb39be6f5623e9639210358b67..300ad4a666ef5fc8fb726c366cb8e4f909a753fd 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -16,7 +16,7 @@ KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques autom
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=La classe %s no conté cap mètode %s
# Menu
CronJobs=Tasques programades
CronListActive=Tasques programades habilitades
@@ -91,4 +91,4 @@ 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=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
-MakeLocalDatabaseDump=Create a local database dump
+MakeLocalDatabaseDump=Crea un bolcat de base de dades local
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index 5fec50bf2b3228ac921733e8e4b3dfaf2dce43de..42b662654785af48cc7412e845aa6e968d5025b1 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -8,7 +8,7 @@ DeliveryDate=Data de lliurament
DeliveryDateShort=Data lliurament
CreateDeliveryOrder=Generar nota de recepció
DeliveryStateSaved=Estat d'enviament desat
-QtyDelivered=Cant. enviada
+QtyDelivered=Qtat. entregada
SetDeliveryDate=Indica la data de lliurament
ValidateDeliveryReceipt=Validar el rebut de lliurament
ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 18f1e9d011a697fbe4dd9e37aa4926006b5b911c..9f1d94fcae82abe5957862909b6611320bbdab0f 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -34,7 +34,7 @@ ECMSearchByEntity=Cercar per objecte
ECMSectionOfDocuments=Carpetes de documents
ECMTypeManual=Manual
ECMTypeAuto=Automàtic
-ECMDocsBySocialContributions=Documents relacionats als impostos socials o fiscals
+ECMDocsBySocialContributions=Documents relacionats als impostos varis
ECMDocsByThirdParties=Documents associats a tercers
ECMDocsByProposals=Documents associats a pressupostos
ECMDocsByOrders=Documents associats a comandes
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 8e98847ddb43d1eeab12e3e4e78d5ae3fcaa0ccd..8e9bd3dffb75b4d1baf28732ff7b584a16aa51ea 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -166,12 +166,14 @@ ErrorGlobalVariableUpdater2=Falta el paràmetre '%s'
ErrorGlobalVariableUpdater3=No s'han trobat les dades sol·licitades
ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
ErrorGlobalVariableUpdater5=Sense variable global seleccionada
-ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
+ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser 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
+ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
+ErrorFileMustHaveFormat=El fitxer té format %s
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 6461b4982447c29478d7e4ae0e366b7bb945d67d..41719e7a75b6c880e210c31d1eb69dacbf638dcf 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Codi especial
ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
ExportNumericFilter=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
+ImportFromLine=Importa començant des del número de línia
+EndAtLineNb=Final en el número de línia
+SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies
+KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer
## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
FilterableFields=Camps filtrables
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 2a53a2f3cd11b7809e3a01f1f8f082636d9c842a..1c83e6f7d5d1f8e24c95671b2de68553ef7f5b84 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -79,7 +79,7 @@ PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buide
PleaseTypeALogin=Indiqui un usuari!
PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho!
SetupEnd=Fi de la configuració
-SystemIsInstalled=S'està instal·lant el seu sistema
+SystemIsInstalled=La instal·lació s'ha finalitzat.
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '<b>%s </b>' realitzat.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index be237dd29b61b478de47548ad4b08f7df9212b9a..904368be9c55467369117966ba5d650957189639 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -9,7 +9,7 @@ EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
LastInterventions=Les %s últimes intervencions
AllInterventions=Totes les intervencions
-CreateDraftIntervention=Crear esborrany
+CreateDraftIntervention=Crea esborrany
CustomerDoesNotHavePrefix=El client no té prefix de definit
InterventionContact=Contacte intervenció
DeleteIntervention=Eliminar intervenció
@@ -40,10 +40,10 @@ InterventionSentByEMail=Intervenció %s enviada per email
InterventionDeletedInDolibarr=Intevenció %s eliminada
SearchAnIntervention=Cerca una intervenció
InterventionsArea=Àrea d'intervencions
-DraftFichinter=Intervencions en esborrany
+DraftFichinter=Intervencions esborrany
LastModifiedInterventions=Les %s últimes intervencions modificades
##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
+TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguiment de la intervenció
TypeContact_fichinter_internal_INTERVENING=Interventor
TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció
TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index afc8d718fcb3ff0f1a15e5b9ad6b40866b6af740..0660cf609be70f98f6467a003fa445c34df84c16 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -47,7 +47,7 @@ MailingSuccessfullyValidated=E-mailing validat correctament
MailUnsubcribe=Desubscriure
Unsuscribe=Desubscriure
MailingStatusNotContact=No contactar
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa
ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
ConfirmValidMailing=Confirmeu la validació del E-Mailing?
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 8d43817eb61c894b21fe9e74479b2992bd8bf162..4b7ccb8f2250e92927fe8555e5a880bdabd5a229 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexió a la base de dades
NoTemplateDefined=Aquest tipus d'email no té plantilla definida
+AvailableVariables=Available substitution variables
NoTranslation=Sense traducció
NoRecordFound=No s'han trobat registres
NoError=Cap error
@@ -59,7 +60,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions
ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
NotAuthorized=No està autoritzat per fer-ho.
SetDate=Indica la data
@@ -311,7 +312,7 @@ UnitPriceHT=Preu base
UnitPriceTTC=Preu unitari total
PriceU=P.U.
PriceUHT=P.U.
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (moneda)
SupplierProposalUHT=Preu Unitari sol·licitat
PriceUTTC=Preu unitari (IVA inclòs)
Amount=Import
@@ -322,9 +323,9 @@ AmountTTCShort=Import
AmountHT=Base imponible
AmountTTC=Import total
AmountVAT=Import IVA
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Base imposable, moneda original
+MulticurrencyAmountTTC=Import total, moneda original
+MulticurrencyAmountVAT=Import IVA, moneda original
AmountLT1=Import Impost 2
AmountLT2=Import Impost 3
AmountLT1ES=Import RE
@@ -339,7 +340,7 @@ Percentage=Percentatge
Total=Total
SubTotal=Subtotal
TotalHTShort=Import
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Import (en divisa)
TotalTTCShort=Total
TotalHT=Base imponible
TotalHTforthispage=Base imposable a la pagina
@@ -462,7 +463,7 @@ Datas=Dades
None=Res
NoneF=Ninguna
Late=Retard
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
Photo=Foto
Photos=Fotos
AddPhoto=Afegir foto
@@ -539,7 +540,7 @@ AmountInCurrency=Imports visualitzats en %s
Example=Exemple
Examples=Exemples
NoExample=Sense exemple
-FindBug=Assenyalar un bug
+FindBug=Avisa d'un error
NbOfThirdParties=Número de tercers
NbOfCustomers=Nombre de clients
NbOfLines=Números de línies
@@ -696,13 +697,13 @@ ByMonthYear=Per mes/any
ByYear=Per any
ByMonth=Per mes
ByDay=Per dia
-BySalesRepresentative=Per comercial
+BySalesRepresentative=Per agent comercial
LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
DeleteAFile=Eliminació d'arxiu
ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
NoResults=Cap resultat
AdminTools=Utilitats d'administració
-SystemTools=Utilitats sistema
+SystemTools=Utilitats del sistema
ModulesSystemTools=Utilitats mòduls
Test=Prova
Element=Element
@@ -740,8 +741,8 @@ Hello=Hola
Sincerely=Sincerament
DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats.
+TooManyRecordForMassAction=S'ha seleccionat massa registres per l'acció massiva. Cada acció està restringida a una llista de %s registres.
# Week day
Monday=Dilluns
Tuesday=Dimarts
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index f9c3cad1e0384807da2e08b9b73f8e6ae04483a0..0c7003604153118ac70668d050c08d1ddf5cdeb3 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -12,11 +12,11 @@ DisplayMarkRates=Mostrar els marges sobre venda
InputPrice=Introduir un preu
margin=Gestió de marges
margesSetup=Configuració de la gestió de marges
-MarginDetails=Detalls de marges realitzats
+MarginDetails=Detalls de marges
ProductMargins=Marges per producte
CustomerMargins=Marges per client
-SalesRepresentativeMargins=Marges per comercial
-UserMargins=Marges de l'usuari
+SalesRepresentativeMargins=Marges per agent comercial
+UserMargins=Marges per usuari
ProductService=Producte o servei
AllProducts=Tots els productes i serveis
ChooseProduct/Service=Tria el producte o servei
@@ -43,7 +43,7 @@ BuyingCost=Costos
UnitCharges=Càrrega unitària
Charges=Càrreges
AgentContactType=Tipus de contacte comissionat
-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
+AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges per agent comercial
+rateMustBeNumeric=El marge ha de 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 71f960ad52cd9791f8c89634d38536c1cdaa84fb..383a971f717a29caf7c9e8666c4304ef62f12f39 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -120,7 +120,7 @@ LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut
String=Cadena
Text=Text llarg
-Int=Numèric
+Int=Enter
DateAndTime=Data i hora
PublicMemberCard=Fitxa pública de soci
MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 7dd746bd66b7c1da8d4f8b1bd4b59d897fd0c814..deda9dc095118f66b66c4819710b51d349e55a97 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -15,8 +15,8 @@ MakeOrder=Realitzar comanda
SupplierOrder=Comanda a proveïdor
SuppliersOrders=Comandes a proveïdors
SuppliersOrdersRunning=Comandes a proveïdors en curs
-CustomerOrder=Comada de client
-CustomersOrders=Comades de client
+CustomerOrder=Comanda de client
+CustomersOrders=Comandes de client
CustomersOrdersRunning=Comandes de clients en curs
CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
OrdersToValid=Comandes de client per validar
@@ -32,6 +32,7 @@ StatusOrderSent=Enviament en curs
StatusOrderOnProcessShort=Comanda
StatusOrderProcessedShort=Processada
StatusOrderDelivered=Entregada
+StatusOrderDeliveredShort=Entregada
StatusOrderToBillShort=Emès
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovada
@@ -54,7 +55,7 @@ StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=Rebuda
ShippingExist=Existeix una expedició
-ProductQtyInDraft=Cantitats a comandes esborrany
+ProductQtyInDraft=Quantitat de producte en comandes esborrany
ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades
DraftOrWaitingApproved=Esborrany o aprovat encara no controlat
DraftOrWaitingShipped=Esborrany o validada encara no expedida
@@ -110,7 +111,7 @@ ClassifyShipped=Classificar enviat
ClassifyBilled=Classificar facturat
ComptaCard=Fitxa comptable
DraftOrders=Comandes esborrany
-DraftSuppliersOrders=Comandes a proveïdors en esborrany
+DraftSuppliersOrders=Comandes a proveïdors esborrany
RelatedOrders=Comandes relacionades
RelatedCustomerOrders=Comandes de client relacionades
RelatedSupplierOrders=Comandes de proveïdor relacionades
@@ -133,13 +134,13 @@ DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
FirstApprovalAlreadyDone=Primera aprovació realitzada
SecondApprovalAlreadyDone=Segona aprovació realitzada
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
-TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
+TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client
+TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament
TypeContact_commande_external_BILLING=Contacte client facturació comanda
TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda
TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda
-TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguiment comanda a proveïdor
-TypeContact_order_supplier_internal_SHIPPING=Responsable recepció comanda a proveïdor
+TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment comanda a proveïdor
+TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció
TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda
TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda
TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 7a2100e8046fd7824546e3f4748c7257e075c561..33174ef3b7523498c1bb35333d90478c2cb32646 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -45,10 +45,6 @@ LastProducts=Últims productes
CardProduct0=Fitxa producte
CardProduct1=Fitxa servei
CardContract=Fitxa contrate
-Warehouse=Magatzem
-Warehouses=Magatzems
-WarehouseOpened=Magatzem obert
-WarehouseClosed=Magatzem tancat
Stock=Stock
Stocks=Stocks
Movement=Moviment
@@ -247,7 +243,7 @@ Building=Fabricació
Build=Fabricar
BuildIt=Llançar la fabricació
BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen
-QtyNeed=Afectat
+QtyNeed=Qtat.
UnitPmp=Preu Compra Unitari
CostPmpHT=Cost de compra
ProductUsedForBuild=Auto consumit per producció
@@ -295,7 +291,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Sub-producte
MinSupplierPrice=Preu mínim de proveïdor
DynamicPriceConfiguration=Configuració de preu dinàmic
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=En la fitxa de producte, amb aquest mòdul activat, podràs definir funcions matemàtiques per calcular els preus de Client o Proveïdor. Cada funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Pots definir aquí les variables que vulgui i si la variable necessita una actualització automàtica, la URL externa a utilitzar per demanar a Dolibarr la actualització automàtica del valor.
AddVariable=Afegeix variable
AddUpdater=Afegeix actualitzador
GlobalVariables=Variables globals
@@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén d
WarningSelectOneDocument=Selecciona com a mínim un document
DefaultUnitToShow=Unitat
NbOfQtyInProposals=Qtat. en pressupostos
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada...
+TranslatedLabel=Etiqueta traduïda
+TranslatedDescription=Descripció traduïda
+TranslatedNote=Notes traduïdes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Unitat de pes
+VolumeUnits=Volume unit
+SizeUnits=Unitat de tamany
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 58e142f4fcbe9b92fca61014b8a3ed220cb65b0e..5c2f18593cbb4e352b8c14345a6466b78bf1523e 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -9,11 +9,11 @@ ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte
SharedProject=Projecte compartit
PrivateProject=Contactes del projecte
-MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus).
+MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
-MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
+MyTasksDesc=Aquesta vista està limitada als projectes o tasques en que estàs com a contacte afectat (per a qualsevol tipus).
OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
ClosedProjectsAreHidden=Els projectes tancats no són visibles.
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
@@ -74,6 +74,9 @@ Progress=Progressió
ProgressDeclared=Progressió declarada
ProgressCalculated=Progressió calculada
Time=Temps
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
ListOrdersAssociatedProject=Llistat de comandes associades al projecte
ListInvoicesAssociatedProject=Llistat de factures associades al projecte
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociació
OppStatusPENDING=Pendent
OppStatusWIN=Guanyat
OppStatusLOST=Perdut
+Budget=Budget
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 851b5e7ff4b19f1f1f175b5bd0e9780c777f5baf..dc25d46f152b884ca400c6639fac3c0f39d39c8c 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -4,7 +4,7 @@ Proposal=Pressupost
ProposalShort=Pressupost
ProposalsDraft=Pressupostos esborrany
ProposalDraft=Pressupost esborrany
-ProposalsOpened=Obre pressupostos
+ProposalsOpened=Pressupostos oberts
Prop=Pressupostos
CommercialProposal=Pressupost
CommercialProposals=Pressupostos
@@ -31,7 +31,7 @@ NumberOfProposalsByMonth=Número per mes
AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
NbOfProposals=Número pressupostos
ShowPropal=Veure pressupost
-PropalsDraft=Esborrany
+PropalsDraft=Esborranys
PropalsOpened=Actiu
PropalsNotBilled=No facturats
PropalStatusDraft=Esborrany (a validar)
@@ -92,7 +92,7 @@ AvailabilityTypeAV_2W=2 setmanes
AvailabilityTypeAV_3W=3 setmanes
AvailabilityTypeAV_1M=1 mes
##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Comercial seguiment pressupost
+TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost
TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
# Document models
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 985eb69936ffe8272ff99c5ca9fc5a7745be094c..5ee28e43a2396ccf2518e921c6dace3d1903dce6 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -70,6 +70,8 @@ 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 el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Recollit pel client
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index 04da2e626c8f163aeb90119c004a60929eeab007..2f13341be7b0862050d40ec4f952c5416e05f82a 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -6,7 +6,7 @@ SupplierProposalNew=Nova petició
CommRequest=Petició de preu
CommRequests=Peticions de preu
SearchRequest=Busca una petició
-DraftRequests=Peticions en esborrany
+DraftRequests=Peticions esborrany
SupplierProposalsDraft=Pressupost de proveïdor esborrany
LastModifiedRequests=Les %s últimes peticions de preu modificades
RequestsOpened=Obre una petició de preu
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 7a0ef99ecf3bde7bc1e62794a0409ddd2c42fde6..b9e073f5c84482ac9cb94867018d7141f5daf2eb 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Nastavení modulu
ModulesSetup=Nastavení modulů
ModuleFamilyBase=Systém
ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / Týmové práce
@@ -587,6 +588,7 @@ Permission38=Export produktů
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro)
Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
+Permission45=Export projects
Permission61=Přečtěte intervence
Permission62=Vytvořit / upravit zásahy
Permission64=Odstranit intervence
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Aktivace služby / předplatné smlouvy
Permission164=Zakázat servisní / předplatné smlouvy
Permission165=Smazat zakázky / předplatné
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Vytvořit / upravit výlety a výdaje
Permission173=Odstranění výlety a výdaje
@@ -788,6 +791,7 @@ Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho ú
Permission2411=Přečtěte akce (události nebo úkoly) a další
Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších
Permission2413=Odstranit akce (události nebo úkoly) dalších
+Permission2414=Export actions/tasks of others
Permission2501=Čtení / Dokumenty ke stažení
Permission2502=Dokumenty ke stažení
Permission2503=Vložte nebo odstraňovat dokumenty
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index a22519674764a9727a3e402d36c6e20186f800c0..ff97e8f8b654e9f0488351cac4857bf85b6bf078 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Zbývající část k placení
SendBillByMail=Poslat e-mailem fakturu
SendReminderBillByMail=Poslat upozornění e-mailem
RelatedCommercialProposals=Související obchodní návrhy
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Platné
DateMaxPayment=Platba musí proběhnout do
DateEcheance=Omezení data splatnosti
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 701ed71a9f4540ebb39a4ff108ef85100fdf093f..207628dd2656228121fd72c82b535b14ed9a5c90 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Poslední %s smlouvy
BoxTitleLastModifiedDonations=Poslední %s upravené dary
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
LastRefreshDate=Poslední obnovovací data
NoRecordedBookmarks=Nejsou definované žádné záložky.
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index c95615a3681350be01cc6ff33d741ece1f9e1c5b..891702859984f5cc8997198fc869c5293a1ada36 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Zobrazit kontakt
ContactsAllShort=Vše (Bez filtru)
ContactType=Typ kontaktu
ContactForOrders=Kontakt objednávky
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt nabídky
ContactForContracts=Kontakt smlouvy
ContactForInvoices=Kontakt fakturace
NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce
NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě
NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře
@@ -438,3 +440,6 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Třetí strany byly sloučeny
ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index ba19de1f1677c5967bce9882b7727f825cad2014..3787b98620bcb047334ff8d6ff3a9182c8fef00f 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index c0430e439d9007f989ff43b9f22cf5021a5d6be7..1a02fcd0aeb853c6d097f0e60f720cef9e520193 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 1fb1d3998aebcd16e2f8cd0e36a2bcf4f2ea4b5c..b16d77609b7ca18981ea5e2077ccc97819525ae4 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Připojení k databázi
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam
NoError=Žádná chyba
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 2789e7af434077bfec5e8a3a984c3951aa679c7f..5c45389b56ecbb2f1311fad9a6ba00ed2e428029 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Přeprava v procesu
StatusOrderOnProcessShort=Objednáno
StatusOrderProcessedShort=Zpracované
StatusOrderDelivered=Dodáno
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Dodává se
StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 6c4ac112271485ddfc67441b213e78e5c3f27d76..76f12be68e6358719f3f504e0f7eaf0d788a0757 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -45,10 +45,6 @@ LastProducts=Nejnovější produkty
CardProduct0=Karta produktu
CardProduct1=Servisní karta
CardContract=Karta smluv
-Warehouse=Sklad
-Warehouses=Sklady
-WarehouseOpened=Otevřené sklady
-WarehouseClosed=Uzavřené sklady
Stock=Zásoba
Stocks=Zásoby
Movement=Pohyb
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 8a1a3bedffba3cf38ad459ff978ef0e0e530bea8..14b67dbb918f5966796ef5b44cadf63b214a27e2 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -74,6 +74,9 @@ Progress=Progres
ProgressDeclared=Hlášený progres
ProgressCalculated=Vypočítaný progres
Time=Čas
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 4cf09fdf162f5fb38b2140a2e4c5c8fe2bb42dea..61d9bfc48c151d33a127f885d7e77aef5949daf3 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatel
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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Chytit zákazníka
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index e9bf96d4aafbd983e950c7b63d08909c564e2e47..80456585cc88224edab1ad7e7376e78dc5005a3b 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekter / samarbejde
@@ -587,6 +588,7 @@ Permission38=Eksportere produkter
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Opret / ændre projekter, redigere opgaver for mine projekter
Permission44=Slet projekter
+Permission45=Export projects
Permission61=Læs interventioner
Permission62=Opret / ændre interventioner
Permission64=Slet interventioner
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
Permission2411=Læs aktioner (begivenheder eller opgaver) andres
Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres
Permission2413=Slet handlinger (events eller opgaver) andres
+Permission2414=Export actions/tasks of others
Permission2501=Læse dokumenter
Permission2502=Indsend eller slette dokumenter
Permission2503=Indsend eller slette dokumenter
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 0a00712b6110b450b9934f42c61f30f140f2ae85..59a7e3a149ff4f58b02a7fd9bfdebee95fa5b534 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Restbeløb, der regningen
SendBillByMail=Send faktura via e-mail
SendReminderBillByMail=Send påmindelse via e-mail
RelatedCommercialProposals=Relaterede kommercielle forslag
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=På gyldige
DateMaxPayment=Betaling, før
DateEcheance=Forfaldsdag grænse
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 7a5312c757be4b893c882d0d70978794e276582d..994fd20e1112582104a7584591ba59cf824d2849 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index bbf71e02fd7e4d1bfec9407abf50cc365f32408c..00fc1a120991350d623401fdef1df2b178cfa9ed 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Vis kontakt
ContactsAllShort=Alle (nr. filter)
ContactType=Kontakt type
ContactForOrders=Orders »kontakt
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Forslag 'kontakt
ContactForContracts=Kontrakter »kontakt
ContactForInvoices=Faktura 'kontakt
NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag
NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index f3e5559ada6cc2f08c728f566e6b3a583804ea50..86992ba8e18c96ade0aff81b1671f9aef8f43447 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 001b3e027c23ef6fc5617f1f60960ef945f4a32a..c66ce36e74833f6591df8db5afd1d31b48ed3a01 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 3393124d792feb1335c45a624c12bb4d519fd252..bc04a9272719e4e464dcf08870e9041dbf46a724 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database forbindelse
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Ingen oversættelse
NoRecordFound=Ingen poster fundet
NoError=Ingen fejl
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 49a2b8b8af3823009fae6149408b14aeecd22e4e..4c07810fd2d22ec37940d282ac6d6699edd12a4f 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Forarbejdede
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Til lovforslag
StatusOrderToBill2Short=Til lovforslag
StatusOrderApprovedShort=Godkendt
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index efdce7c16a1e050c698f6b24c766bd8b5a902653..84c09d6bed584f17a421014ee72524688cbda8d2 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -45,10 +45,6 @@ LastProducts=Seneste produkter
CardProduct0=Produkt-kortet
CardProduct1=Service kortet
CardContract=Kontrakt-kortet
-Warehouse=Warehouse
-Warehouses=Lager
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse lukket
Stock=Stock
Stocks=Lagre
Movement=Bevægelighed
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 0962584a2f90d1b6dcd099231e26080b650205bc..0c7ed16673bd062428e9285cc391d08b4600fc2f 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -74,6 +74,9 @@ Progress=Fremskridt
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Tid
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 69402fe63797607875898fdf0671d6221ec45f37..5545eccf4684edd8c17e60f6236eda3705663112 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Fangst af kunden
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 1f868cc1f6977c16fd03b9fda4f83a844eab9685..56c89f6ab57c7bf1c5f06496b97ad0263c71345f 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -110,6 +110,7 @@ DelaysBeforeWarning=Benachrichtigungsverzögerungen
DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services
Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer)
WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer)
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/de_AT/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index 82efd9e0087d1a1cad71423a7b5c638048dff027..c609e4f2eac5bdd1c76c919f61282c4b4806f3de 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
PrivateProject=Projektansprechpartner
MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ).
ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte.
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 8d40f13d9bfe5b741250b9f0498370613950043a..75d73bb978eaa96075357bd3f8c13f43d3ea5517 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -30,6 +30,7 @@ GenericMaskCodes2=<b>{cccc}</b> den Kunden-Code mit n Zeichen<br><b>{cccc000}</
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
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.
+DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF
OldVATRates=Alter MwSt. Satz
NewVATRates=Neuer MwSt. Satz
@@ -93,6 +94,7 @@ ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
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".
UserGroupSetup=Benutzer- und Gruppeneinstellunen
CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 93b67d5fa2dd93c8c53217967e7e6039cd516b14..0809b682e5bad737bc93fbd320ddda58b7c3c5a7 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten.
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index b7a5c659fca212db9118fd9c048220e6636c6104..e99a4f4ffefa526cba7c57c22d4f7cefece274d5 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -6,7 +6,7 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren
ACCOUNTING_EXPORT_LABEL=Export the label
ACCOUNTING_EXPORT_AMOUNT=Betrag exportieren
ACCOUNTING_EXPORT_DEVISE=Währungskurs exportieren
-Selectformat=Select the format for the file
+Selectformat=Wählen Sie das Format für die Datei
ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben
Accounting=Buchhaltung
@@ -34,7 +34,7 @@ AccountAccounting=Buchhaltungskonto
AccountAccountingSuggest=Buchhaltungskontovorschlag
Ventilation=Aufteilung
-MenuAccountancy=Accountancy
+MenuAccountancy=Buchhaltung
CustomersVentilation=Aufteilung Kunden
SuppliersVentilation=Aufteilung Lieferanten
TradeMargin=Handelsspanne
@@ -47,7 +47,7 @@ UpdateAccount=Änderung eines Bilanzkontos
UpdateMvts=Lagerbewegung ändern
WriteBookKeeping=Konten ins Hauptbuch übernehmen
Bookkeeping=Hauptbuch
-AccountBalance=Account balance
+AccountBalance=Saldo Sachkonto
AccountingVentilation=Überblick Rechnungswesen
AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
@@ -104,7 +104,7 @@ Code_tiers=Partner
Labelcompte=Konto-Beschriftung
Sens=Zweck
Codejournal=Journal
-NumPiece=Piece number
+NumPiece=Teilenummer
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
@@ -167,7 +167,7 @@ Type=Feldtyp
Param=zusätzliche Parameter
EnabledProduct=in Produkt
EnabledTiers=In Partner
-EnabledVat=In VAT
+EnabledVat=in Steuer
## Tools - Init accounting account on product / service
InitAccountancy=Rechnungswesen initialisieren
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 5e503bd41f063e7f303e498c93c3c68132d06847..afec9a4a5e9550f9c019441eb3a88b5c322b2d82 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -154,7 +154,7 @@ Purge=Säubern
PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
PurgeRunNow=Jetzt bereinigen
PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
@@ -282,6 +282,7 @@ ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
+ModuleFamilySrm=Lieferantenmanagement (SRM)
ModuleFamilyProducts=Produktverwaltung (WW)
ModuleFamilyHr=Personalverwaltung (PM)
ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
@@ -345,7 +346,7 @@ ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/myd
FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Reihenfolge von Vor- und Nachname
-DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
+DescWeather=Die folgenden Diagramme werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen
TestSubmitForm=Formular Eingabeüberprüfung
ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken.
@@ -587,6 +588,7 @@ Permission38=Produkte exportieren
Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
+Permission45=Export projects
Permission61=Serviceaufträge ansehen
Permission62=Serviceaufträge erstellen/bearbeiten
Permission64=Serviceaufträge löschen
@@ -640,6 +642,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren
Permission164=Service/Abonnement in einem Vertrag deaktivieren
Permission165=Verträge/Abonnement löschen
+Permission167=Export contracts
Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
Permission172=Reise- und Spesenabrechnung erstellen/ändern
Permission173=Reise- und Spesenabrechnung verwerfen
@@ -788,6 +791,7 @@ Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto l
Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen
Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten
Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen
+Permission2414=Export actions/tasks of others
Permission2501=Dokumente herunterladen oder einsehen
Permission2502=Dokumente herunterladen
Permission2503=Dokumente bestätigen oder löschen
@@ -1091,7 +1095,7 @@ SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" s
TranslationSetup=Übersetzungseinstellungen
TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann: <br> * Weltweit aus dem Menü <strong>Start - Einstellungen - Anzeige</strong> <br> * Für die Benutzer nur von <strong>Benutzer-Registerkarte Anzeige</strong> von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
TranslationOverwriteDesc=Sie können also einige Werte durch Vervollständigen/Editieren der folgenden Tabelle überschreiben. Sie müssen für "%s" den Sprachcode, für "%s" den Schlüssel aus der Datei langs/xx_XX/datei.lang und "%s" für den neuen Wert, den Sie in der Übersetzung verwenden wollen.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Anzahl aktivierterter Module: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
YesInSummer=Ja im Sommer
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Fiskalisches Jahr schließen
DeleteFiscalYear=Fiskalisches Jahr löschen
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
AlwaysEditable=kann immer bearbeitet werden
-IsHidden=Is not visible
+IsHidden=ist nicht sichtbar
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
NbNumMin=Mindestanzahl Ziffern
@@ -1666,7 +1670,7 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei <strong>conf/conf.php</strong> die Optionen<br><strong>$dolibarr_main_url_root_alt="/custom"</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> aktivieren.
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
TextTitleColor=Farbe des Seitenkopfs
@@ -1711,5 +1715,6 @@ TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ModelModulesProduct=Vorlagen für Produktdokumente
+ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 1a7402d1e5c7a66e3613b4e16d2b8638beec641f..bf351a641514e2dfbe3b49f1d84ff16bc2479606 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -58,7 +58,7 @@ Payment=Zahlung
PaymentBack=Rückzahlung
Payments=Zahlungen
PaymentsBack=Rückzahlungen
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=in Rechnungswährung
PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
PriceBase=Preis
BillStatus=Rechnung Status
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Status der erstellten Rechnungen
BillStatusDraft=Entwurf (freizugeben)
BillStatusPaid=Bezahlt
BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt
@@ -141,10 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu
BillFrom=Von
BillTo=An
ActionsOnBill=Ereignisse zu dieser Rechnung
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=wiederkehrende Rechnung
+NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden.
+FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden.
+NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
NewBill=Neue Rechnung
LastBills=%s neueste Rechnungen
LastCustomersBills=%s neueste Kundenrechnungen
@@ -205,7 +205,7 @@ Rest=Ausstehend
AmountExpected=Höhe der Forderung
ExcessReceived=Erhaltener Überschuss
EscompteOffered=Rabatt angeboten (Skonto)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Rabatt
SendBillRef=Einreichung der Rechnung %s
SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
StandingOrders=Lastschriftverfahren
@@ -219,6 +219,7 @@ RemainderToBill=Zu verrechnender Restbetrag
SendBillByMail=Rechnung per E-Mail versenden
SendReminderBillByMail=Erinnerung per E-Mail versenden
RelatedCommercialProposals=Verknüpfte Angebote
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Zur Freigabe
DateMaxPayment=Zahlung fällig bis
DateEcheance=Zahlungsfrist (Limit)
@@ -312,19 +313,18 @@ AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung
PaymentNote=Zahlungshinweis
ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+FrequencyPer_d=jeden %s Tag
+FrequencyPer_m=Jeden %s Monat
+FrequencyPer_y=Jedes %s Jahr
+toolTipFrequency=Beispiele:<br /><b>Einstellung 7 / Tag</b>: erstellt alle 7 Tage eine neue Rechnung<br /><b>Einstellung 3 / Monat</b>: erstellt alle 3 Monate eine neue Rechnung
+NextDateToExecution=Datum der nächsten Rechnungserstellung
+DateLastGeneration=Datum der letzten Rechnungserstellung
+MaxPeriodNumber=max. Anzahl an Rechnungen
+NbOfGenerationDone=Anzahl bisher erstellter Rechnungen
+InvoiceAutoValidate=Bestätige Rechnung automatisch
+GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
+DateIsNotEnough=Datum noch nicht erreicht
+InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
# PaymentConditions
PaymentConditionShortRECEP=Prompt
PaymentConditionRECEP=Sofort nach Erhalt
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s
TotalSituationInvoice=Gesamtsituation
invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht kleiner oder höher sein als der Status der nächsten Rechnungsposition
updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 63d229685e68e0d1df5304317705a188bc082b0d..31eba32e3593a319d91029ce71e1cce6cdb99108 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen
BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Gute Kunden
+BoxTitleGoodCustomers=%s gute Kunden
FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
LastRefreshDate=Letztes Aktualisierungsdatum
NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
@@ -97,4 +97,4 @@ ForCustomersInvoices=Kundenrechnungen
ForCustomersOrders=Kundenaufträge
ForProposals=Angebote
LastXMonthRolling=Die letzten %s Monate gleitend
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Box zur Startseite hinzufügen
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index e0c694c3fa7d2b6500c9688c373cf39b89c998fd..2742c6ba58277f0efeac6306af2963a145136c92 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -202,12 +202,12 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=ID. prof. 1 (R.C.S. Luxemburg)
+ProfId2LU=Id. prof. 2 (Geschäftserlaubnis)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
-ProfId6LU=-
+ProfId6LU=--
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
@@ -317,10 +317,12 @@ ShowContact=Zeige Kontaktangaben
ContactsAllShort=Alle (Kein Filter)
ContactType=Kontaktart
ContactForOrders=Bestellungskontakt
+ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung
ContactForProposals=Angebotskontakt
ContactForContracts=Vertragskontakt
ContactForInvoices=Rechnungskontakt
NoContactForAnyOrder=Kein Kontakt für Bestellungen definiert
+NoContactForAnyOrderOrShipment=Dieser Kontakt kann nicht für Aufträge oder Lieferungen verwendet werden.
NoContactForAnyProposal=Kein Kontakt für Angebote definiert
NoContactForAnyContract=Kein Kontakt für Verträge definiert
NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert
@@ -438,3 +440,6 @@ MergeThirdparties=Partner zusammenlegen
ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuellen Partner zusammenlegenwollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
+SaleRepresentativeLogin=Anmeldung des Vertriebsmitarbeiters
+SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters
+SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 2aa4e5848c14213fd31998e52659c003a72498bb..065d80e13b5a864c5461366bec935326ffca8670 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -221,4 +221,4 @@ OtherCountriesCustomersReport=Bericht Ausländische Kunden
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode.
SameCountryCustomersWithVAT=Nationale Kunden berichten
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
-LinkedFichinter=Link to an intervention
+LinkedFichinter=mit Serviceauftrag verbinden
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index a3fa030ab218cb1d9d1b670de8d6a690a06d3773..c42e322ce894190918b3e1e9407bc04142e238ed 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -16,7 +16,7 @@ KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs
CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
# Menu
CronJobs=Geplante Jobs
CronListActive=Liste der aktivierten/geplanten Jobs
@@ -40,8 +40,8 @@ CronNone=Keine
CronDtStart=nicht vor
CronDtEnd=nicht nach
CronDtNextLaunch=Nächste Ausführung
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Startdatum letzte Ausführung
+CronDtLastResult=Schlussdatum letzte Ausführung
CronFrequency=Frequenz
CronClass=Klasse
CronMethod=Methode
@@ -90,5 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden
UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern.
TaskDisabled=Job deaktiviert
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+MakeLocalDatabaseDumpShort=lokales Datenbankbackup
+MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 3d11896be9f14588a6aa574a7868491b27f1ba57..531372aa98a9e177729ebdab307ad6a3d6199da5 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angebo
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=Beim Speichern der Änderungen trat ein Fehler auf
+ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig
+ErrorFileMustHaveFormat=Die Datei muss das Format %s haben.
# Warnings
WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index bd9be37376bb1b9d852c91e70cfaf649f09f8fd9..34b80f514b909bba64819b5b44a878cae0b64a33 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Spezialcode
ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'>NNNNN' filtert nach kleineren Werten<br>'>NNNNN' filtert nach größeren Werten
+ImportFromLine=Import beginnen bei Zeile
+EndAtLineNb=Ende bei Zeile
+SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen.
+KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten.
## filters
SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
FilterableFields=filtrierbare Felder
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 79043aaa54812cb82588445915764357478d0652..2627f94ee1a5d56d3be4a0854a62cd34af408796 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -32,7 +32,7 @@ Language_es_MX=Spanisch (Mexiko)
Language_es_PY=Spanisch (Paraguay)
Language_es_PE=Spanisch (Peru)
Language_es_PR=Spanisch (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Spanisch (Venezuela)
Language_et_EE=Estnisch
Language_eu_ES=Baskisch
Language_fa_IR=Persisch
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 35eca94cb4c94f4ecad2a100335057cbe9abbf37..b8c0d31e9a4b4bda450f459ded540be0f63c823e 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -47,7 +47,7 @@ MailingSuccessfullyValidated=E-Mail erfolgreich überprüft
MailUnsubcribe=Abmelden
Unsuscribe=Abmelden
MailingStatusNotContact=Nicht mehr kontaktieren
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Lesen und abmelden
ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste.
ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 3fc77207e73087241f68810f3a8f3927fa60a9b6..7b9c24a6a002baadee535277fbce86411c1d1be7 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Datenbankverbindung
NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen
+AvailableVariables=Available substitution variables
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoError=kein Fehler
@@ -311,7 +312,7 @@ UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
PriceUHT=VP (netto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=Nettopreis (Währung)
SupplierProposalUHT=Nettopreis anfordern
PriceUTTC=E.P. (inkl. Steuern)
Amount=Betrag
@@ -322,9 +323,9 @@ AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. USt.)
AmountTTC=Bruttobetrag
AmountVAT=USt.-Betrag
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Betrag (Netto), Originalwährung
+MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung
+MulticurrencyAmountVAT=Steuerbetrag, Originalwährung
AmountLT1=USt.-Betrag 2
AmountLT2=USt.-Betrag 3
AmountLT1ES=RE Betrag
@@ -339,7 +340,7 @@ Percentage=Prozentangabe
Total=Gesamt
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Summe (Netto in Währung)
TotalTTCShort=Gesamtbetrag (inkl. USt.)
TotalHT=Gesamtpreis
TotalHTforthispage=Gesamtpreis für diese Seite
@@ -462,7 +463,7 @@ Datas=Daten
None=Keine
NoneF=Keine
Late=Verspätet
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme
Photo=Bild
Photos=Bilder
AddPhoto=Bild hinzufügen
@@ -545,7 +546,7 @@ NbOfCustomers=Anzahl der Kunden
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfReferers=Anzahl Verknüpfungen
-NbOfObjectReferers=Number of refering objects
+NbOfObjectReferers=Anzahl bezugnehmender Objekte
Referers=Verknüpfte Objekte
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
@@ -701,14 +702,14 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft
DeleteAFile=Datei löschen
ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
NoResults=Keine Ergebnisse
-AdminTools=Admin tools
+AdminTools=Administratorwerkzeuge
SystemTools=Systemwerkzeuge
ModulesSystemTools=Module Hilfsprogramme
Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
HomeDashboard=Startseite Übersicht
-Dashboard=Start
+Dashboard=Startseite
Deductible=absetzbar
from=von
toward=zu
@@ -740,8 +741,8 @@ Hello=Hallo
Sincerely=Mit freundlichen Grüßen
DeleteLine=Zeile löschen
ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden.
+TooManyRecordForMassAction=Es wurden zu viele Datensätze für das Massenupdate selektiert. Es können nur %s Datensätze verarbeitet werden.
# Week day
Monday=Montag
Tuesday=Dienstag
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 154d413d85eb4d3f032720438d28b9c66488cfdd..0c9ce4b64af7795864ab3281a3459118a77a80fb 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Versand in Bearbeitung
StatusOrderOnProcessShort=Bestellt
StatusOrderProcessedShort=Bearbeitet
StatusOrderDelivered=Geliefert
+StatusOrderDeliveredShort=Geliefert
StatusOrderToBillShort=Zu verrechnen
StatusOrderToBill2Short=Zu verrechnen
StatusOrderApprovedShort=genehmigt
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 4f84f7953177ca48b4c6d75d8925d3e5845f331d..171252e98155b0845a7920e77e3560f379be44e7 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -45,10 +45,6 @@ LastProducts=Neueste Produkte
CardProduct0=Produkt - Karte
CardProduct1=Leistungs-Karte
CardContract=Verträge
-Warehouse=Warenlager
-Warehouses=Warenlager
-WarehouseOpened=Warenlager aktiv
-WarehouseClosed=Lager geschlossen
Stock=Warenbestand
Stocks=Warenbestände
Movement=Lagerbewegung
@@ -295,11 +291,11 @@ ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Pr
ComposedProduct=Teilprodukt
MinSupplierPrice=Minimaler Einkaufspreis
DynamicPriceConfiguration=Dynamische Preis Konfiguration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=Wenn dieses Modul aktiviert ist, können Sie auf der Produktekarte mathematische Funktionen nutzen, um Kunden- oder Lieferantenpreise zu berechnen. Sie können dazu alle mathematische Funktionen und einige Konstanten und Variablen nutzen. Sie können einer Variable eine externe URL mitgeben, mit der der Wert der Variablen automatisch aktualisiert werden kann.
+AddVariable=Variable hinzufügen
+AddUpdater=Updater hinzufügen
GlobalVariables=Globale Variablen
-VariableToUpdate=Variable to update
+VariableToUpdate=Variable, die aktualisiert wird
GlobalVariableUpdaters=Globale Variablen aktualisieren
GlobalVariableUpdaterType0=JSON Daten
GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes,
@@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Ku
WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
DefaultUnitToShow=Einheit
NbOfQtyInProposals=Stückzahl in Angeboten
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten Anzeige
+TranslatedLabel=Übersetztes Label
+TranslatedDescription=Übersetzte Beschreibung
+TranslatedNote=Übersetzte Notizen
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Einheit Gewicht
+VolumeUnits=Volume unit
+SizeUnits=Einheit Größe
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index bfc5a0281b842135181c86b45adb7c81efeab8c9..15fc408019094aa06801351c0ab9a0a9b5954093 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -5,7 +5,7 @@ ProjectId=Projekt-ID
ProjectLabel=Project label
Project=Projekt
Projects=Projekte
-ProjectsArea=Projects Area
+ProjectsArea=Projektübersicht
ProjectStatus=Projekt Status
SharedProject=Jeder
PrivateProject=Kontakte zum Projekt
@@ -20,7 +20,7 @@ TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welch
TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten.
OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten.
-ProjectsArea=Projects Area
+ProjectsArea=Projektübersicht
NewProject=Neues Projekt
AddProject=Projekt erstellen
DeleteAProject=Löschen eines Projekts
@@ -68,12 +68,15 @@ Activities=Aufgaben/Tätigkeiten
MyActivity=Meine Tätigkeit
MyActivities=Meine Aufgaben/Tätigkeiten
MyProjects=Meine Projekte
-MyProjectsArea=My projects Area
+MyProjectsArea=Meine Projekte
DurationEffective=Effektivdauer
Progress=Fortschritt
ProgressDeclared=Angegebener Fortschritt
ProgressCalculated=Kalkulierter Fortschritt
Time=Zeitaufwand
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind
ListOrdersAssociatedProject=Liste Aufträge, die mit diesem Projekt verknüpft sind
ListInvoicesAssociatedProject=Liste Rechnungen, die mit diesem Projekt verknüpft sind
@@ -185,9 +188,9 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so
IdTaskTime=ID Zeit Aufgabe
YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+OnlyOpportunitiesShort=nur Verkaufschancen
+OpenedOpportunitiesShort=geöffnete Verkaufschancen
+NotAnOpportunityShort=keine Verkaufschance
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit
@@ -198,3 +201,4 @@ OppStatusNEGO=Verhandlung
OppStatusPENDING=Anstehend
OppStatusWIN=Gewonnen
OppStatusLOST=Verloren
+Budget=Budget
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index e06aa5e43372e2af70c69f5c113c63483fa90800..310a8b13b3ea366a370e859a2ec4d82ea2cf1878 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
+ReceiptPrinterSetup=Einrichtung des Moduls Quittungsdrucker
PrinterAdded=Drucker %s zugefügt
PrinterUpdated=Drucker %s geändert
PrinterDeleted=Drucker %s gelöscht
TestSentToPrinter=Sende Test zu Drucker %s
-ReceiptPrinter=Receipt printers
+ReceiptPrinter=Quittungsdrucker
ReceiptPrinterDesc=Druckereinrichtung
ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index a914500facbaa16ad8fea09e70745f3c82038a0c..7c866b727ca2d1d86c8eaf890fdd9d866eeb58e8 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestel
ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Abholung durch Kunden
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 02ececd6befa2c03f9c07f1e4e836fe6d08e14e3..c4bf921180a7fc661c385e2ef1376801a2989272 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -34,8 +34,8 @@ LastMovements=Letzte Bewegungen
Units=Einheiten
Unit=Einheit
StockCorrection=Lagerstandsanpassung
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+StockTransfer=Bestand umbuchen
+MassStockTransferShort=Massen-Bestandsumbuchung
StockMovement=Lagerbewegung
StockMovements=Lagerbewegungen
LabelMovement=Lagerbewegungs-Etikett
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 71126bdf2f87e1bd7f0a8ac9a1a3266dfcbb98d2..c07573f1d70a3e8c8b9caafce05bb4742b293b00 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequest=Preisanfrage
CommRequests=Preisanfragen
SearchRequest=Anfrage suchen
DraftRequests=Anfrage erstellen
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Entwurf Lieferantenanfrage
LastModifiedRequests=letzten %s geänderte Preisanfragen
RequestsOpened=offene Preisanfragen
SupplierProposalArea=Bereich Lieferantenangebote
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells
DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen)
DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt)
ListOfSupplierProposal=Liste von Angebotsanfragen für Lieferanten
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 05ac893d499e0b161abebc8d8121b5e730f17397..d9a214aa6f30ab32deb8c33cea48eb15178af33b 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -122,4 +122,4 @@ LoginUsingOpenID=Verwende OpenID für Anmeldung
WeeklyHours=Wochenstunden
ColorUser=Benutzerfarbe
DisabledInMonoUserMode=Deaktiviert im Wartungsmodus
-UserAccountancyCode=User accountancy code
+UserAccountancyCode=Buchhaltungscode Benutzer
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 54539e8a56349909a2a1c91547f5732ce1e92a71..6f1e4650370a6eb9971c01047eccbbf8f848d22b 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -156,14 +156,14 @@ GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature
-ExportFormat=Format of Export
+ExportFormat=Τύπος εξαγωγής
Prefixname=Prefix of export File
-Separate=Export separator
+Separate=Διαχωριστικό εξαγωγής
Textframe=Frame of text value
Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
+Fieldname=Όνομα πεδίου
+Headername=Όνομα στην επικεφαλίδα
+Type=Τύπος πεδίων
Param=Additionnal parameters
EnabledProduct=In Product
EnabledTiers=In third party
@@ -172,8 +172,8 @@ EnabledVat=In VAT
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
+Options=Επιλογές
+OptionModeProductSell=Κατάσταση πωλήσεων
+OptionModeProductBuy=Κατάσταση αγορών
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 6b74139bacf9fd9d97486ad2c729719962a9ddfc..a8c8efcdfc8d082b742f4100c197f6c92d594616 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -10,7 +10,7 @@ VersionUnknown=Άγνωστη
VersionRecommanded=Προτεινόμενη
FileCheck=Files Integrity
FilesMissing=Missing Files
-FilesUpdated=Updated Files
+FilesUpdated=Ενημερωμένα αρχεία
FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=ID Συνόδου
@@ -154,7 +154,7 @@ Purge=Εκκαθάριση
PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής <b>%s</b> που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο <b>%s</b>. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν.
PurgeRunNow=Διαγραφή τώρα
PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
@@ -282,8 +282,9 @@ ModuleSetup=Διαχείριση Αρθρώματος
ModulesSetup=Διαχείριση Αρθρωμάτων
ModuleFamilyBase=Σύστημα
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilySrm=Supplier Relation Management (SRM)
+ModuleFamilyProducts=Διαχείριση προϊόντων
+ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων
ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες
ModuleFamilyOther=Άλλο
ModuleFamilyTechnic=Εργαλεία πολλαπλών modules
@@ -299,7 +300,7 @@ ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξ
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Βήμα %s
FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
+DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο στοιχείο.
NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.<br>
@@ -330,7 +331,7 @@ 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=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "<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
@@ -353,7 +354,7 @@ ThemeDir=Φάκελος skins
ConnectionTimeout=Λήξη σύνδεσης
ResponseTimeout=Λήξη χρόνου αναμονής απάντησης
SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Το άρθρωμα <b>%s</b> πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία.
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
@@ -498,13 +499,13 @@ Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Μισθοί
Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Δάνειο
+Module520Desc=Διαχείριση δανείων
Module600Name=Notifications
Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
Module700Name=Δωρεές
Module700Desc=Donation management
-Module770Name=Expense reports
+Module770Name=Αναφορές εξόδων
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
@@ -512,7 +513,7 @@ Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Accounting
Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
+Module1520Name=Δημιουργία εγγράφων
Module1520Desc=Mass mail document generation
Module1780Name=Ετικέτες/Κατηγορίες
Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη)
@@ -540,7 +541,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Διαχείριση ανθρώπινου δυναμικού
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Δημιουργία/τροποποίηση συμβολαίων/
Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
Permission165=Διαγραφή συμβολαίων/συνδρομών
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα
Permission173=Διαγραφή ταξιδιών και εξόδων
@@ -722,11 +725,11 @@ Permission510=Διαβάστε τους μισθούς
Permission512=Δημιουργία/Τροποποίηση μισθών
Permission514=Διαγραφή μισθών
Permission517=Εξαγωγή μισθών
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Ανάγνωση δανείων
+Permission522=Δημιουργία/μεταβολή δανείων
+Permission524=Διαγραφή δανείων
+Permission525=Πρόσβαση στον υπολογιστή δανείου
+Permission527=Εξαγωγή δανείων
Permission531=Read services
Permission532=Create/modify services
Permission534=Delete services
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα
@@ -829,7 +833,7 @@ DictionarySource=Προέλευση των προτάσεων/παραγγελι
DictionaryAccountancyplan=Λογιστικό σχέδιο
DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
DictionaryEMailTemplates=Πρότυπα email
-DictionaryUnits=Units
+DictionaryUnits=Μονάδες
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Type of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
@@ -867,11 +871,11 @@ LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
+CalcLocaltax1=Πωλήσεις - Αγορές
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
+CalcLocaltax2=Αγορές
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
+CalcLocaltax3=Πωλήσεις
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Ετικέτα στα έγγραφα
@@ -932,7 +936,7 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Θέμα
DefaultSkin=Προκαθορισμένο Θέμα
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος για λίστες
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Μήνυμα της ημέρας
MessageLogin=Μήνυμα σελίδας εισόδου
@@ -949,7 +953,7 @@ CompanyZip=Τ.Κ.
CompanyTown=Πόλη
CompanyCountry=Χώρα
CompanyCurrency=Βασικό Νόμισμα
-CompanyObject=Object of the company
+CompanyObject=Αντικείμενο της εταιρίας
Logo=Logo
DoNotShow=Απόκρυψη
DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
@@ -1114,7 +1118,7 @@ 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 typed in manually.
+PasswordGenerationNone=Να μην προτείνεται η δημιουργία κωδικού. Ο κωδικός πρέπει να πληκτρολογηθεί με το χέρι.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
@@ -1362,7 +1366,7 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublic=Δημόσια σημείωση
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
@@ -1421,7 +1425,7 @@ 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!
+IsNotADir=δεν είναι κατάλογος
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1533,7 +1537,7 @@ 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> ?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Κλείσιμο οικονομικού έτους
DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
AlwaysEditable=Μπορεί πάντα να επεξεργαστή
-IsHidden=Is not visible
+IsHidden=Δεν είναι ορατό
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
NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων
@@ -1673,23 +1677,23 @@ TextTitleColor=Color of page title
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
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
+BackgroundColor=Χρώμα φόντου
+TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού
+LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού
+BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα
+BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα
+BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
+PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
+TypeOfTemplate=Τύπος πρότυπου
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 387c78c3100b84d765c7fa7473fd6fb9ac62360a..3427e8440e57c365c1e54121dd22ab0ffa0e172a 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Όλες οι ενέργειες/εργασίες
ViewCal=Μηνιαία προβολή
ViewDay=Προβολή ημέρας
ViewWeek=Προβολή εβδομάδας
-ViewYear=Year view
+ViewYear=Προβολή ανά έτος
ViewPerUser=Προβολή ανά χρήστη
-ViewPerType=Per type view
+ViewPerType=Προβολή ανά τύπο
ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
AutoActions= Αυτόματη συμπλήρωση ημερολογίου
AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 29f40e2f56252f8f765dc560c9c9618bdc00eefc..0e03f017d5c02e7eabaadbc2d9e874055adfdd5f 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -74,8 +74,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Κανόνας Πληρωμής
PaymentMode=Τρόπος Πληρωμής
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Τύπος πληρωμής (κωδ)
+LabelPaymentMode=Τύπος πληρωμής (ετικέτα)
PaymentModeShort=Τρόπος πληρωμής
PaymentTerm=Όρος πληρωμής
PaymentConditions=Όροι πληρωμής
@@ -192,7 +192,7 @@ ShowInvoice=Εμφάνιση τιμολογίου
ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης
ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Εμφάνιση κατάστασης τιμολογίου
ShowPayment=Εμφάνιση πληρωμής
AlreadyPaid=Ήδη πληρωμένο
AlreadyPaidBack=Already paid back
@@ -205,7 +205,7 @@ Rest=Εκκρεμής
AmountExpected=Ποσό που ζητήθηκε
ExcessReceived=Περίσσεια που λήφθηκε
EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Έκπτωση
SendBillRef=Υποβολή των τιμολογίων %s
SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση)
StandingOrders=Πάγιες Εντολές
@@ -219,6 +219,7 @@ RemainderToBill=Υπόλοιπο προς χρέωση
SendBillByMail=Αποστολή τιμολογίου με email
SendReminderBillByMail=Αποστολή υπενθύμισης με email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Προς επικύρωση
DateMaxPayment=Πληρωμή πριν από
DateEcheance=Καταληκτική Ημερομηνία
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -359,8 +359,8 @@ PaymentTypeTIP=Διατραπεζική πληρωμή
PaymentTypeShortTIP=Διατραπεζική πληρωμή
PaymentTypeVAD=On line πληρωμή
PaymentTypeShortVAD=On line πληρωμή
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Συνθήκη
+PaymentTypeShortTRA=Τύπος πληρωμής (κωδ)
PaymentTypeFAC=Παράγοντας
PaymentTypeShortFAC=Παράγοντας
BankDetails=Πληροφορίες τράπεζας
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index e1fa2fe8010c41ee71d30cf6109ac9a911873293..9f3d92785240e863dacecbb6a84c111c1be1af17 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια
BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές
BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων
BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s
LastRefreshDate=Τελευταία ημερομηνία ανανέωσης
NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ <a href="%s">εδώ</a> για να προσθέσετε σελιδοδείκτες.
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index 6d4c60165260b77220b901bc4d312b61df8e17d2..a3d6b590c566829a60461f250a69464c318f64c5 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -30,20 +30,20 @@ CreateThisCat=Δημιουργήστε αυτήν την Ετικέτα/Κατη
ValidateFields=Επικύρωση πεδίων
NoSubCat=Καμία υποκατηγορία.
SubCatOf=Υποκατηγορία
-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=Εύρεση ετικετών/κατηγοριών
+FoundCatsForName=Ετικέτες/κατηγορίες που βρέθηκαν για το όνομα:
+FoundSubCatsIn=Υποκατηγορίες που βρέθηκαν στην ετικέτα/κατηγορία
+ErrSameCatSelected=Επιλέξατε την ίδια ετικέτα/κατηγορία αρκετές φορές
+ErrForgotCat=Ξεχάσατε να επιλέξετε ετικέτα/κατηγορία
ErrForgotField=Δεν ενημερώσατε τα πεδία
ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Προσθήκη αυτού του προϊόντος σε ετικέτα/κατηγορία;
+ImpossibleAddCat=Αδύνατη η προσθήκη της ετικέτας/κατηγορίας
+ImpossibleAssociateCategory=Αδύνατη η σύνδεση της ετικέτας/κατηγορίας
WasAddedSuccessfully=<b>%s</b> προστέθηκε με επιτυχία.
-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
+ObjectAlreadyLinkedToCategory=Το στοιχείο έχει ήδη συνδεθεί με αυτή την ετικέτα/κατηγορία
+CategorySuccessfullyCreated=Αυτή η ετικέτα/κατηγορία έχει ήδη προστεθεί επιτυχώς
+ProductIsInCategories=Το προϊόν/υπηρεσία έχει ήδη συνδεθεί με τις παρακάτω ετικέτες/κατηγορίες
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
@@ -65,21 +65,21 @@ ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά απ
ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους
ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους
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
+DeleteCategory=Διαγραφή ετικέτας/κατηγορίας
+ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την ετικέτα/κατηγορία;
+RemoveFromCategory=Αφαίρεση σύνδεσης με ετικέτα/κατηγορία;
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
+NoCategoriesDefined=Δεν ορίστηκε ετικέτα/κατηγορία
+SuppliersCategoryShort=Προμηθευτές ετικέτα/κατηγορία
+CustomersCategoryShort=Πελάτες ετικέτα/κατηγορία
+ProductsCategoryShort=Προϊόντα ετικέτα/κατηγορία
+MembersCategoryShort=Μέλη ετικέτα/κατηγορία
+SuppliersCategoriesShort=Προμηθευτές ετικέτες/κατ
+CustomersCategoriesShort=Πελάτες ετικέτες/κατ
ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
+ProductsCategoriesShort=Προϊόντα ετικέτες/κατ
+MembersCategoriesShort=Μέλη ετικέτες/κατ
ContactCategoriesShort=Contacts tags/categories
ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν.
ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή.
@@ -89,22 +89,22 @@ ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει
AssignedToCustomer=Ανατέθηκε σε πελάτη
AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη
InternalCategory=Εσωτερική Κατηγορία
-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
+CategoryContents=Ετικέτα/κατηγορία περιεχόμενα
+CategId=Ετικέτα/κατηγορία id
+CatSupList=Λίστα προμηθευτή ετικέτες/κατηγορίες
+CatCusList=Λίστα πελάτη/προοπτικής ετικέτες/κατηγορίες
+CatProdList=Λίστα προϊόντων ετικέτες/κατηγορίες
+CatMemberList=Λίστα μελών ετικέτες/κατηγορίες
CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
+CatSupLinks=Σύνδεση μεταξύ προμηθευτών και ετικετών/κατηγοριών
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
+DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορίας
DeletePicture=Διαγραφή εικόνας
ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας
ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά
-CategoriesSetup=Tags/categories setup
+CategoriesSetup=Ρύθμιση ετικετών/κατηγοριών
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία
AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index 1798b985ed4a1433ad5ea4795ac0009deb496daf..c7ecf9b194ad5f9ce9fcd77fbeb4c5602cdb939f 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -7,9 +7,9 @@ Customer=Πελάτης
Customers=Πελάτες
Prospect=Προοπτική
Prospects=Προοπτικές
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
+DeleteAction=Διαγραφή ενός συμβάντος
+NewAction=Νέο συμβάν
+AddAction=Δημιουργία συμβάντος
AddAnAction=Create an event
AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού
Rendez-Vous=Συναντήσεις
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 88becf4ed5e373ce90899cb2d03752571c8c9c66..10c0eb70e565567f67361acb1d327897f538d405 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Καθ ID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Εμφάνιση Προσώπου Επικοινωνίας
ContactsAllShort=Όλα (Χωρίς Φίλτρο)
ContactType=Τύπος αντιπροσώπου επικοινωνίας
ContactForOrders=Αντιπρόσωπος επικοινωνίας για παραγγελία
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Αντιπρόσωπος επικοινωνίας για πρόταση
ContactForContracts=Αντιπρόσωπος επικοινωνίας για συμβόλαιο
ContactForInvoices=Αντιπρόσωπος επικοινωνίας για τιμολόγιο
NoContactForAnyOrder=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία παραγγελία
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία εμπορική πρόταση
NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα συμβόλαιο
NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα τιμολόγιο
@@ -438,3 +440,6 @@ MergeThirdparties=Συγχώνευση Πελ./Προμ.
ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το Πελ./Προμ. στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθεί στο τωρινό Πελ./Προμ., έτσι θα είστε σε θέση να διαγράψετε το διπλότυπο.
ThirdpartiesMergeSuccess= Πελ./Προμ. έχουν συγχωνευθεί
ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index d67621b73aab10ff7b6998d7c26bdecaa039dfe2..63f147f5caadf34b0918a295c681c6eb06726d4f 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -207,7 +207,7 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
CalculationMode=Τρόπο υπολογισμού
AccountancyJournal=Λογιστικος Κωδικός περιοδικό
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για τη συλλογή ΦΠΑ (ΦΠΑ πωλήσεων)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index bbfd0696ad98df3f98112c82a19595a641dc69b8..7860bb1df2e0fd5bbd459162aad7b4b9ced18de9 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -22,7 +22,7 @@ Contracts=Συμβόλαια
ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων
Contract=Συμβόλαιο
-ContractLine=Contract line
+ContractLine=Γραμμή επαφής
Closing=Closing
NoContracts=Κανένα Συμβόλαιο
MenuServices=Υπηρεσίες
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 3b2a2aec1ee69aaaf918605bb89811e42d815d3c..9f54ca584e76187b3ed1ca3d54964a015f056527 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -6,8 +6,8 @@ CronAboutPage = Σχετικά με τη σελίδα Cron
# Right
Permission23101 = Read Scheduled job
Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23103 = Διαγραφή προγραμματισμένης εργασίας
+Permission23104 = Εκτέλεση προγραμματισμένης εργασίας
# Admin
CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών
URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσει μια περιοδική εργασία, εφόσον απαιτείται
@@ -19,7 +19,7 @@ CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορ
CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
CronJobs=Προγραμματισμένες εργασίες
-CronListActive=List of enabled/scheduled jobs
+CronListActive=Λίστα ενεργών/προγραμματισμένων εργασών
CronListInactive=Λίστα με τις απενεργοποιημένες εργασίες
EnabledAndDisabled=Enabled and disabled
# Page list
@@ -28,21 +28,21 @@ CronLastOutput=Τελευταία εκτέλεση εξόδου
CronLastResult=Τελευταίος κωδικός αποτελέσματος
CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών
CronCommand=Εντολή
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
+CronList=Προγραμματισμένες εργασίες
+CronDelete=Διαγραφή προγραμματισμένων εργασιών
+CronConfirmDelete=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτές τις προγραμματισμένες εργασίες;
+CronExecute=Εκτέλεση προγραμματισμένων εργασιών
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
+CronWaitingJobs=Εργασίες σε αναμονή
CronTask=Εργασία
CronNone=Καμία
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Όχι πριν
+CronDtEnd=Όχι μετά
CronDtNextLaunch=Επόμενη εκτέλεση
-CronDtLastLaunch=Start date of last execution
+CronDtLastLaunch=Ημερομηνία έναρξης ή εκτέλεσης
CronDtLastResult=End date of last execution
-CronFrequency=Frequency
+CronFrequency=Συχνότητα
CronClass=Class
CronMethod=Μέθοδος
CronModule=Module
@@ -59,7 +59,7 @@ CronEach=Κάθε
JobFinished=Ξεκίνησε και τελείωσε
#Page card
CronAdd= Προσθήκη εργασίας
-CronHourStart= Start hour and date of job
+CronHourStart= Ώρα και ημερομηνία έναρξης της εργασίας
CronEvery=Execute job each
CronObject=Instance/Object to create
CronArgs=Παράμετροι
@@ -79,11 +79,11 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Από
# Info
CronInfoPage=Πληροφορίες
# Common
-CronType=Job type
+CronType=Είδος εργασίας
CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr
CronType_command=Εντολή Shell
CronMenu=Μενού
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 3b20c43b6998967ff504d9ff40b5d40e762cef34..0ea62114ecd4e94d46a7dce5a890a3db91f92f51 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 7073a7e7736314f5971f57ebca8f5e45d9b41c42..927215a58654c6dc8ee8e19e0a3ed1616e24d3b5 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Ειδικός κωδικός
ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών<br> > YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες<br> < YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
FilterableFields=Διηθήσιμα Πεδία
diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang
index cc7f19037aa878bec1fd11f490d81e736fa18715..5e57e792a700053a7845a1fa46d452233f6bbe3f 100644
--- a/htdocs/langs/el_GR/loan.lang
+++ b/htdocs/langs/el_GR/loan.lang
@@ -1,22 +1,22 @@
# 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
-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
+Loan=Δάνειο
+Loans=Δάνεια
+NewLoan=Νέο δάνειο
+ShowLoan=Εμφάνιση Δανείου
+PaymentLoan=Πληρωμή δανείων
+ShowLoanPayment=Εμφάνιση Πληρωμής Δανείου
+Capital=Κεφάλαιο Κίνησης
+Insurance=Ασφάλεια Αυτοκινήτου
+Interest=Χρεωστικοί Τόκοι
+Nbterms=Αριθμός των όρων
+LoanAccountancyCapitalCode=Κωδικός Λογιστικής κεφαλαίου
+LoanAccountancyInsuranceCode=Κωδικός Λογιστικής ασφάλισης
+LoanAccountancyInterestCode=Κωδικός Λογιστικής χρεωστικών τόκων
+LoanPayment=Πληρωμή δανείων
+ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου
+LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία
ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
+LoanPaid=Πληρωμή δανείου
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.
@@ -40,8 +40,8 @@ MonthlyPaymentDesc=The montly payment is figured out using the following formula
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
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
+Totalsforyear=Συνολικά για το έτος
+MonthlyPayment=Μηνιαίες πληρωμές
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
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index a6d4b778251a2fc3c05839207cfbe99dc168ee5b..034c383194ffd2d4a03054bb986fa1cc9f048ee1 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -24,12 +24,13 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Σύνδεση Βάσης Δεδομένων
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Δεν υπάρχει καθορισμένο πρότυπο γι' αυτόν τον τύπο email
+AvailableVariables=Available substitution variables
NoTranslation=Δεν μεταφράστηκε
NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
NoError=Κανένα Σφάλμα
Error=Σφάλμα
-Errors=Errors
+Errors=Λάθη
ErrorFieldRequired=Το πεδίο '%s' απαιτείται
ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή
ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει
@@ -61,7 +62,7 @@ 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.
+NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε
SetDate=Ορισμός ημερομηνίας
SelectDate=Επιλέξτε μια ημερομηνία
SeeAlso=Δείτε επίσης %s
@@ -106,7 +107,7 @@ NotePrivate=Σημειώσεις (προσωπικές)
PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.
DoTest=Δοκιμή
ToFilter=Φίλτρο
-NoFilter=No filter
+NoFilter=Χωρίς φίλτρο
WarningYouHaveAtLeastOneTaskLate=Προειδοποίηση!! Έχετε τουλάχιστον ένα στοιχείο που υπερβαίνει το όριο καθυστερήσης.
yes=ναι
Yes=Ναι
@@ -133,7 +134,7 @@ Disable=Απενεργοποίηση
Disabled=Ανενεργή
Add=Προσθήκη
AddLink=Προσθήκη συνδέσμου
-RemoveLink=Remove link
+RemoveLink=Αφαίρεση συνδέσμου
Update=Ανανέωση
AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει
AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας
@@ -230,7 +231,7 @@ Now=Τώρα
HourStart=Έναρξη ωρών
Date=Ημερομηνία
DateAndHour=Ημερομηνία και ώρα
-DateToday=Today's date
+DateToday=Σημερινή ημερομηνία
DateReference=Reference date
DateStart=Ημερομηνία Έναρξης
DateEnd=Ημερομηνία Τέλους
@@ -397,7 +398,7 @@ NActions=%s ενέργειες
NActionsLate=%s καθυστερ.
RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί
Filter=Φίλτρο
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Κριτήρια αναζήτησης '<strong>%s</strong>' σε πεδίο
RemoveFilter=Αφαίρεση φίλτρου
ChartGenerated=Το γράφημα δημιουργήθηκε
ChartNotGenerated=Το γράφημα δεν δημιουργήθηκε
@@ -448,7 +449,7 @@ General=Γενικά
Size=Μέγεθος
Received=Παραλήφθηκε
Paid=Πληρωμές
-Topic=Subject
+Topic=Αντικείμενο
ByCompanies=Ανά στοιχείο
ByUsers=Ανά χρήστη
Links=Σύνδεσμοι
@@ -701,7 +702,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
DeleteAFile=Διαγραφή ενός αρχείου
ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
NoResults=Δεν υπάρχουν αποτελέσματα
-AdminTools=Admin tools
+AdminTools=Εργαλεία διαχειριστή
SystemTools=Εργαλεία συστήματος
ModulesSystemTools=Modules tools
Test=Δοκιμή
@@ -726,7 +727,7 @@ PublicUrl=Δημόσια URL
AddBox=Προσθήκη πεδίου
SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση
PrintFile=Εκτύπωση του αρχείου %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Εμφάνιση συναλλαγής στον τραπεζικό λογαριασμό
GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
Deny=Άρνηση
Denied=Άρνηση
@@ -736,10 +737,10 @@ Genderman=Άνδρας
Genderwoman=Γυναίκα
ViewList=Προβολή λίστας
Mandatory=Υποχρεωτικό
-Hello=Hello
+Hello=Χαίρετε
Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+DeleteLine=Διαγραφή γραμμής
+ConfirmDeleteLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή;
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
# Week day
@@ -774,23 +775,23 @@ ShortSunday=Κ
SelectMailModel=Επιλογή προτύπου email
SetRef=Set ref
Select2ResultFoundUseArrows=
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
+Select2NotFound=Δεν υπάρχουν αποτελέσματα
+Select2Enter=Εισαγωγή
+Select2MoreCharacters=ή περισσότερους χαρακτήρες
+Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
+Select2SearchInProgress=Αναζήτηση σε εξέλιξη
SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
+SearchIntoContacts=Επαφές
+SearchIntoMembers=Μέλη
+SearchIntoUsers=Χρήστες
SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
+SearchIntoProjects=Έργα
+SearchIntoCustomerInvoices=Τιμολόγια πελατών
+SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών
+SearchIntoCustomerOrders=Παραγγελίες πελατών
+SearchIntoSupplierOrders=Παραγγελίες προμηθευτών
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+SearchIntoInterventions=Παρεμβάσεις
+SearchIntoContracts=Συμβόλαια
+SearchIntoExpenseReports=Αναφορές εξόδων
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index aa6e68bafe9ad0313f274dc6444bd5c64c5d8eb8..5f0882586c3eb0d38a5f513ed76a9a67e8359d21 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -16,11 +16,11 @@ SupplierOrder=Παραγγελία Προμηθευτή
SuppliersOrders=Παραγγελίας Προμηθευτών
SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών
CustomerOrder=Παραγγελία πελάτη
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
+CustomersOrders=Παραγγελίες πελατών
+CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών
CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
+OrdersToValid=Παραγγελίες πελάτη προς επιβεβαίωση
+OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Supplier orders to process
@@ -31,7 +31,8 @@ StatusOrderSentShort=Αποστολή στη διαδικασία
StatusOrderSent=Αποστολή σε εξέλιξη
StatusOrderOnProcessShort=Παραγγέλθηκε
StatusOrderProcessedShort=Ολοκληρωμένη
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Παραδόθηκε
+StatusOrderDeliveredShort=Παραδόθηκε
StatusOrderToBillShort=Για πληρωμή
StatusOrderToBill2Short=Προς τιμολόγηση
StatusOrderApprovedShort=Εγγεκριμένη
@@ -79,7 +80,7 @@ AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες
AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας
ShowOrder=Εμφανιση παραγγελίας
OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
+NoOpenedOrders=Δεν υπάρχουν εκκρεμείς παραγγελίες
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
NoOrder=No order
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 25f2ea8e880cd18377e238f1a6a460235342af17..08fc2cb384c327e75e82a98ac43e26d2d4a28f93 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -240,6 +240,6 @@ NewExport=New export
ExternalSites=External sites
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
+WEBSITE_TITLE=Τίτλος
+WEBSITE_DESCRIPTION=Περιγραφή
+WEBSITE_KEYWORDS=Λέξεις κλειδιά
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index a41d76eb3ddd74536801c0dfc93cde4fd127a9a4..9cd5dcfa74496d9c89319c0a7cd8c18385c08ffc 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -28,5 +28,5 @@ SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
DetailedErrorMessage=Detailed Error Message
ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
+ErrorCode=Λάθος κωδικός
ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index 72421b06f21aa4a8f4ffb93b58aab88509f90da2..dc33cadbeefc9b35c606e93caf3398b4ad9ff96f 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Άμεση εκτύπωση
Module64000Desc=Ενεργοποίηση άμεσης εκτύπωσης
PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση
PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή).
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Απευθείας εκτύπωση
ModuleDriverSetup=Ρύθμιση Module οδήγησης
PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης.
ListDrivers=Λίστα οδηγών
@@ -18,6 +18,13 @@ TestDriver=Test
TargetedPrinter=Στοχευμένη εκτύπωση
UserConf=Ρύθμισης ανά χρήστη
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+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=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print.
PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print.
PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=Καμία
MEDIA_IPP_stationery=Γραφική ύλη
MEDIA_IPP_thermal=Θερμικός
IPP_COLOR_print-black=Ασπρόμαυρος Εκτυπωτής
+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/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index d3fc0fa6ed7dc742a5b097d9d6e7ac109f019983..b71e9454375c198deaebbb8d09465cf899eab173 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -45,10 +45,6 @@ LastProducts=Τελευταία Προϊόντα
CardProduct0=Κάρτα Προϊόντος
CardProduct1=Κάρτα Υπηρεσίας
CardContract=Κάρτα Επαφής
-Warehouse=Αποθήκη
-Warehouses=Αποθήκες
-WarehouseOpened=Αποθήκη ανοιχτή
-WarehouseClosed=Η αποθήκη έκλεισε
Stock=Απόθεμα
Stocks=Αποθέματα
Movement=Κίνηση
@@ -298,7 +294,7 @@ DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
AddVariable=Add Variable
AddUpdater=Add Updater
-GlobalVariables=Global variables
+GlobalVariables=Καθολικές μεταβλητές
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
@@ -308,7 +304,7 @@ GlobalVariableUpdaterType1=WebService data
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
+LastUpdated=Τελευταία ενημέρωση
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Μονάδα
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Μεταφρασμένες σημειώσεις
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Μονάδα βάρους
+VolumeUnits=Volume unit
+SizeUnits=Μονάδα μεγέθους
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 84427b795f218553b917e13bf8d3638c4afb366a..ca94f30c54e0879600e2de26a5decf3735ed3452 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -74,6 +74,9 @@ Progress=Πρόοδος
ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη
ProgressCalculated=Υπολογιζόμενη πρόοδος
Time=Χρόνος
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων των πελατών που συνδέονται με το έργο
@@ -171,9 +174,9 @@ TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTask=Not assigned to task
ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+AssignTaskToMe=Ανάθεση εργασίας σε εμένα
+AssignTask=Ανάθεση
+ProjectOverview=Επισκόπηση
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 3832a39b38f04eaf4b8914ba3399c848c0009d6e..1ce8990a2eeb653a7e6fa05374fad9ce7efb56bf 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -32,7 +32,7 @@ AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρου
NbOfProposals=Αριθμός Προσφορών
ShowPropal=Εμφάνιση Προσφοράς
PropalsDraft=Σχέδιο
-PropalsOpened=Open
+PropalsOpened=Άνοιγμα
PropalsNotBilled=Κλειστή δεν τιμολογείται
PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση)
PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή)
@@ -43,7 +43,7 @@ PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό)
PropalStatusBilled=Χρεώνεται
PropalStatusDraftShort=Προσχέδιο
PropalStatusValidatedShort=Επικυρώθηκε
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Άνοιγμα
PropalStatusClosedShort=Κλειστό
PropalStatusSignedShort=Υπογραφή
PropalStatusNotSignedShort=Δεν έχει υπογραφεί
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
index 7b52f072eaf0b6f398c0f3fb257aa60c64a6894d..855bf4b7d86e1ca01a26f23989940a0d92e3f294 100644
--- a/htdocs/langs/el_GR/receiptprinter.lang
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -12,10 +12,10 @@ 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=Δικτυακός εκτυπωτής
+CONNECTOR_FILE_PRINT=Τοπικός εκτυπωτής
+CONNECTOR_WINDOWS_PRINT=Τοπικός εκτυπωτής Windows
+CONNECTOR_DUMMY_HELP=Εικονικός εκτυπωτής για ελέγχους, δεν κάνει τίποτα
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
@@ -29,44 +29,44 @@ 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_ALIGN_LEFT=Αριστερή στοίχιση κειμένου
+DOL_ALIGN_CENTER=Στοίχιση κειμένου στο κέντρο
+DOL_ALIGN_RIGHT=Στοίχιση κειμένου δεξιά
+DOL_USE_FONT_A=Χρησιμοποίηση γραμματοσειράς Α στον εκτυπωτή
+DOL_USE_FONT_B=Χρησιμοποίηση γραμματοσειράς Β στον εκτυπωτή
+DOL_USE_FONT_C=Χρησιμοποίηση γραμματοσειράς Γ στον εκτυπωτή
+DOL_BOLD=Έντονο κείμενο
+/DOL_BOLD=Τέλος έντονου κειμένου
+DOL_DOUBLE_HEIGHT=Κείμενο με διπλάσιο ύψος
+/DOL_DOUBLE_HEIGHT=Τέλος κειμένου με διπλάσιο ύψος
+DOL_DOUBLE_WIDTH=Κείμενο με διπλάσιο πλάτος
+/DOL_DOUBLE_WIDTH=Τέλος κειμένου με διπλάσιο πλάτος
+DOL_UNDERLINE=Υπογραμμισμένο κείμενο
+/DOL_UNDERLINE=Τέλος υπογραμμισμένου κειμένου
+DOL_UNDERLINE_2DOTS=διπλή υπογράμμιση
+/DOL_UNDERLINE_2DOTS=Τέλος διπλής υπογράμισης
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=Εκτύπωση 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_QRCODE=Εκτύπωση QR
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_YEAR=Εκτύπωση έτους
+DOL_PRINT_MONTH_LETTERS=Εκτύπωση μήνα ολογράφως (πχ Νοέμβριος)
+DOL_PRINT_MONTH=Εκτύπωση αριθμού μήνα
+DOL_PRINT_DAY=Εκτύπωση αριθμού ημέρας
+DOL_PRINT_DAY_LETTERS=Εκτύπωση αριθμού ημέρας
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_PAYMENT=Εκτύπωση τρόπου πληρωμής
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
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index 48ae66d0eced8e57ab18d17f52f81af1372b01a0..58d267e3a6015bbebf24787cb471009aa5a202e1 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Αποστολές
AllSendings=Όλες οι αποστολές
Shipment=Αποστολή
Shipments=Αποστολές
-ShowSending=Show Shipments
+ShowSending=Εμφάνιση μεταφορικών
Receivings=Delivery Receipts
SendingsArea=Περιοχή αποστολών
ListOfSendings=Κατάλογος των αποστολών
@@ -26,8 +26,8 @@ QtyToShip=Ποσότητα προς αποστολή
QtyReceived=Ποσότητα παραλαβής
KeepToShip=Αναμένει για αποστολή
OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Ημερομηνία αποστολής
+DateSendingShort=Ημερομηνία αποστολής
SendingsForSameOrder=Αποστολές για αυτό το σκοπό
SendingsAndReceivingForSameOrder=Αποστολές και παραλαβές για αυτό το σκοπό
SendingsToValidate=Αποστολές για επικύρωση
@@ -53,7 +53,7 @@ DocumentModelSimple=Απλό μοντέλο έγγραφο
DocumentModelMerou=Mérou A5 μοντέλο
WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν.
StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή).
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης
DateReceived=Παράδοση Ημερομηνία παραλαβής
SendShippingByEMail=Στείλτε αποστολή με e-mail
SendShippingRef=Υποβολή της αποστολής %s
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε αν
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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Πιάσε τον πελάτη
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 176f679d3f2c257380cf086e9c5ef2df270a1115..6645e9c11a6d8481a61b04eee83abb039f4be292 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -97,7 +97,7 @@ SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρ
NoStockAction=No stock action
LastWaitingSupplierOrders=Orders waiting for receptions
DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredMaxStock=Επιθυμητό μέγιστο απόθεμα
StockToBuy=Για να παραγγείλετε
Replenishment=Αναπλήρωση
ReplenishmentOrders=Αναπλήρωση παραγγελίων
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..68576040f44f32de8910c9aa6f53787445378ca9 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -2,7 +2,7 @@
SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+SupplierProposalNew=Νέο αίτημα
CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
@@ -14,7 +14,7 @@ SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposals
SupplierProposals=Supplier proposals
NewAskPrice=New price request
-NewAsk=New request
+NewAsk=Νέο αίτημα
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
SupplierProposalRefFourn=Supplier ref
@@ -26,19 +26,19 @@ DateAsk=Date of request
DeleteAsk=Delete request
ValidateAsk=Validate request
AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
-SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalDraft=Πρόχειρα
+SupplierProposalOpened=Άνοιγμα
+SupplierProposalStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση)
SupplierProposalStatusValidated=Validated (request is open)
SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
+SupplierProposalStatusClosed=Κλειστό
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
SupplierProposalStatusBilled=Billed
SupplierProposalStatusDraftShort=Draft
SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusOpenedShort=Άνοιγμα
+SupplierProposalStatusClosedShort=Κλειστό
SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused
SupplierProposalStatusBilledShort=Billed
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index bf51ac4183229dfff4a1a7e07ef9f5db63d0e76e..c8f2c4247d34f2cb6bb9b217c570cd8d9d55e560 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=Αναφορές εξόδων
Trip=Αναφορά εξόδων
Trips=Αναφορές εξόδων
TripsAndExpenses=Αναφορές εξόδων
@@ -25,8 +25,8 @@ ExpenseReportWaitingForApproval=A new expense report has been submitted for appr
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
+TripSociete=Πληροφορίες εταιρίας
+TripSalarie=Πληροφορίες χρήστη
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
@@ -34,12 +34,12 @@ TF_OTHER=Άλλο
TF_TRIP=Transportation
TF_LUNCH=Γεύμα
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
+TF_TRAIN=Τρένο
+TF_BUS=Λεωφορείο
TF_CAR=Όχημα
TF_PEAGE=Διόδια
TF_ESSENCE=Καύσιμα
-TF_HOTEL=Hotel
+TF_HOTEL=Ξενοδοχείο
TF_TAXI=Taxi
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
@@ -59,8 +59,8 @@ AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Αιτία
+MOTIF_CANCEL=Αιτία
DATE_REFUS=Deny date
DATE_SAVE=Validation date
@@ -73,7 +73,7 @@ BROUILLONNER=Reopen
SendToValid=Sent on approval
ModifyInfoGen=Edit
ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση)
NOT_VALIDATOR=You are not allowed to approve this expense report
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
@@ -88,7 +88,7 @@ PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+ConfirmCancelTrip=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτή την αναφορά εξόδων
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -2,3 +2,4 @@
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
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_AR/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_AR/projects.lang
+++ b/htdocs/langs/es_AR/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -2,3 +2,4 @@
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
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_BO/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_BO/projects.lang
+++ b/htdocs/langs/es_BO/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 29043c1f828de106b84726ad552c8a8be12cd9b4..6b4e390567f6e23acf76bbd0540102e4d5745420 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -17,6 +17,7 @@ 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
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de las cotizaciones
PropalSetup=Configuración del módulo Cotizaciones
ProposalsNumberingModules=Módulos de numeración de cotizaciones
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_CL/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 64918dbdbaeffcf05c3ad75ea30a2218493a3478..5b20381c9273e2241b4dbb77d7106f980fd5194d 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -2,3 +2,4 @@
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
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index 991d9bdc7a9f8d23664a1fce557d07311f5cf782..e4fceb69d980c1c73a7f667da67491a53aa22faf 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -16,6 +16,8 @@ ProfId3CO=CIIU
VATIntra=NIT
VATIntraShort=NIT
VATIntraVeryShort=NIT
+CompanyHasAbsoluteDiscount=Este cliente tiene <b>%s %s</b> descuentos disponibles (descuentos, anticipos...)
+CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione
VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_CO/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 2255088affa8db77ebdfb06a9335a5fc52b8a651..7f72d1b1ba54a0aa71a54b4212db40a1595fa88f 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -35,6 +35,7 @@ UseLocalTax=Incluir impuestos
CommercialProposalsShort=Cotizaciones
RequestAlreadyDone=La solicitud ya ha sido procesada
December=diciembre
+FindBug=Señalar un bug
NbOfReferers=Número de remitentes
Currency=Moneda
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_CO/projects.lang
+++ b/htdocs/langs/es_CO/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 6e4943b17e70ba27d08f74597207a866c26e8e1e..7e4622992da0fb51eabe57cb5de66fc00db2d920 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -18,6 +18,7 @@ LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS)
LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
OptionVatMode=Opción de carga de ITBIS
OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_DO/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_DO/projects.lang
+++ b/htdocs/langs/es_DO/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index f57118d93b98771ddc91756446c9929a32b62e69..3211921bac1e1dcef4aad4b2edb3f0843a6dbcb4 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -34,7 +34,7 @@ AccountAccounting=Cuenta contable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Contabilizar
-MenuAccountancy=Accountancy
+MenuAccountancy=Contabilidad
CustomersVentilation=Contabilizar clientes
SuppliersVentilation=Contabilizar proveedores
TradeMargin=Margen de beneficio
@@ -47,7 +47,7 @@ UpdateAccount=Modificar una cuenta contable
UpdateMvts=Modificar un movimiento
WriteBookKeeping=Registrar los asientos en el libro mayor
Bookkeeping=Libro Mayor
-AccountBalance=Account balance
+AccountBalance=Saldo de la cuenta
AccountingVentilation=Descuadre contabilidad
AccountingVentilationSupplier=Contablilización compras
@@ -104,7 +104,7 @@ Code_tiers=Tercero
Labelcompte=Descripción
Sens=Sentido
Codejournal=Diario
-NumPiece=Piece number
+NumPiece=Apunte
DelBookKeeping=Eliminar los registros del Diario Mayor
@@ -167,7 +167,7 @@ Type=Tipos de campos
Param=Parámetros adicionales
EnabledProduct=En producto
EnabledTiers=En el tercero
-EnabledVat=In VAT
+EnabledVat=Sujeto a IVA
## Tools - Init accounting account on product / service
InitAccountancy=Iniciar contabilidad
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 3223320d657d20b672461c140a0deb1649fa8204..a87388c4cb91f8398a3127ffcfd8bfb4dfbe10d6 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -154,7 +154,7 @@ Purge=Purga
PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web.
PurgeDeleteLogFile=Borrar el archivo log <b>%s</b> definido por el módulo Syslog (no hay riesgo de pérdida de datos)
PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales
PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados.
PurgeRunNow=Purgar
PurgeNothingToDelete=Ningún directorio a eliminar
@@ -281,7 +281,8 @@ SubmitTranslation=Si la traducción de este idioma no está completa o si encuen
ModuleSetup=Configuración del módulo
ModulesSetup=Configuración de los módulos
ModuleFamilyBase=Sistema
-ModuleFamilyCrm=Gestión cliente (CRM)
+ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM)
+ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM)
ModuleFamilyProducts=Gestión de productos (PM)
ModuleFamilyHr=Gestión de recursos humanos (HR)
ModuleFamilyProjects=Proyectos/Trabajo cooperativo
@@ -587,6 +588,7 @@ Permission38=Exportar productos
Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto)
Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
+Permission45=Export projects
Permission61=Consultar intervenciones
Permission62=Crear/modificar intervenciones
Permission64=Eliminar intervenciones
@@ -640,6 +642,7 @@ 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
+Permission167=Export contracts
Permission171=Leer gastos (suyos y subordinados)
Permission172=Crear/modificar honorarios
Permission173=Eliminar honorarios
@@ -788,6 +791,7 @@ Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
Permission2411=Leer acciones (eventos o tareas) de otros
Permission2412=Crear/modificar acciones (eventos o tareas) de otros
Permission2413=Eliminar acciones (eventos o tareas) de otros
+Permission2414=Export actions/tasks of others
Permission2501=Consultar/Recuperar documentos
Permission2502=Recuperar documentos
Permission2503=Enviar o eliminar documentos
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Cerrar año fiscal
DeleteFiscalYear=Eliminar año fiscal
ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
AlwaysEditable=Puede editarse siempre
-IsHidden=Is not visible
+IsHidden=No es visible
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
NbNumMin=Número mínimo de caracteres numéricos
@@ -1666,7 +1670,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio <strong>%s</strong>. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su <strong>conf/conf.php</strong> para tener la opción<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
TextTitleColor=Color para la página de título
@@ -1711,5 +1715,6 @@ TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anuncia
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.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ModelModulesProduct=Plantillas de documentos de productos
+ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 1688c0f846a1d39349dcf65154ed6a2092b5d799..15c1dbb7647996d07bacad7be12c2c8d0d965ae4 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -58,7 +58,7 @@ Payment=Pago
PaymentBack=Reembolso
Payments=Pagos
PaymentsBack=Reembolsos
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=en la divisa de las facturas
PaidBack=Reembolsado
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
PriceBase=Precio base
BillStatus=Estado de la factura
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Estado de las facturas generadas
BillStatusDraft=Borrador (a validar)
BillStatusPaid=Pagada
BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción
@@ -141,10 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar un
BillFrom=Emisor
BillTo=Enviar a
ActionsOnBill=Eventos sobre la factura
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Factura recurrente
+NoQualifiedRecurringInvoiceTemplateFound=Sin plantilla de factura recurrente apta para la generación
+FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas recurrentes aptas para la generación
+NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente
NewBill=Nueva factura
LastBills=Las %s últimas facturas
LastCustomersBills=Las %s últimas facturas a clientes
@@ -205,7 +205,7 @@ Rest=Pendiente
AmountExpected=Importe reclamado
ExcessReceived=Recibido en exceso
EscompteOffered=Descuento (Pronto pago)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Descuento
SendBillRef=Envío de la factura %s
SendReminderBillRef=Envío de la factura %s (recordatorio)
StandingOrders=Domiciliaciones
@@ -219,6 +219,7 @@ RemainderToBill=Queda por facturar
SendBillByMail=Enviar la factura por E-Mail
SendReminderBillByMail=Enviar un recordatorio por E-Mail
RelatedCommercialProposals=Presupuestos asociados
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A validar
DateMaxPayment=Fecha límite de pago
DateEcheance=Fecha vencimiento
@@ -294,7 +295,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada
CloneInvoice=Clonar factura
ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura?
DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada
-DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado
+DescTaxAndDividendsArea=Este área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año seleccionado.
NbOfPayments=Nº de pagos
SplitDiscount=Dividir el dto. en dos
ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños?
@@ -312,19 +313,18 @@ AmountPaymentDistributedOnInvoice=Importe del pago distribuido en la factura
PaymentNote=Nota del pago
ListOfPreviousSituationInvoices=Listado de facturas de situación previas
ListOfNextSituationInvoices=Listado de las próximas facturas de situación
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+FrequencyPer_d=Cada %s días
+FrequencyPer_m=Cada %s meses
+FrequencyPer_y=Cada %s años
+toolTipFrequency=Ejemplos:<br /><b>Indicar 7 / día</b>: da una nueva factura cada 7 días<br /><b>Indicar 3 / mes</b>: da una nueva factura cada 3 meses
+NextDateToExecution=Fecha para la generación de la próxima factura
+DateLastGeneration=Fecha de la última generación
+MaxPeriodNumber=Nº máximo de facturas a generar
+NbOfGenerationDone=Nº de facturas ya generadas
+InvoiceAutoValidate=Validar automáticamente la factura
+GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
+DateIsNotEnough=Todavía no se ha alcanzado la fecha
+InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
# PaymentConditions
PaymentConditionShortRECEP=A la recepción
PaymentConditionRECEP=A la recepción de la factura
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s
TotalSituationInvoice=Total situación
invoiceLineProgressError=La línea de avance de factura no puede ser igual o superior a la próxima línea de factura
updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 1dc77b513cd0fdecc3992d318f2ab265d9ddb04e..c74a8d979aad13734c806b09e714f75f427bf7ce 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -55,7 +55,7 @@ LT1SupplierES=Compras RE
VATCollected=IVA recuperado
ToPay=A pagar
ToGet=A devolver
-SpecialExpensesArea=Area para todos los pagos especiales
+SpecialExpensesArea=Área de pagos especiales
TaxAndDividendsArea=Área impuestos a las ventas, sociales, fiscales y dividendos
SocialContribution=Impuestos sociales o fiscales
SocialContributions=Impuestos sociales o fiscales
@@ -221,4 +221,4 @@ OtherCountriesCustomersReport=Informe de clientes extranjeros
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa
SameCountryCustomersWithVAT=Informe de clientes nacionales
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Enlazar a una intervención
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 0c93b63ce097ac4a986a56c178dca87336332994..0be1c8bc9101def490d21aa32149d67c7398799b 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están t
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
+ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar
+ErrorFileMustHaveFormat=El archivo debe tener el formato %s
# Warnings
WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 0a97db2fa2f7cdfc37436ab1323e83ebd0b9d17b..82a9575339a2a6fd8476525bf4f225e9ce3ad335 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos
SelectFormat=Seleccione este formato de archivo de importación
RunImportFile=Lanzar la importación
NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Todos los datos han sido cargados con el siguiente id de importación: <b>%s</b>
ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número <b>%s</b>.
TooMuchErrors=Todavía hay <b>%s</b> líneas con error, pero su visualización ha sido limitada.
TooMuchWarnings=Todavía hay <b>%s</b> líneas con warnings, pero su visualización ha sido limitada.
@@ -128,9 +128,13 @@ SpecialCode=Código especial
ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días<br> > YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes <br> < YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores
ExportNumericFilter='NNNNN' filtros para un valor<br>'NNNNN+NNNNN' filtros sobre un rango de valores<br>'>NNNNN' filtros para valores menores<br>'>NNNNN' filtros para valores mayores
+ImportFromLine=Empezar la importación desde la línea nº
+EndAtLineNb=Terminar en la línea nº
+SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas
+KeepEmptyToGoToEndOfFile=Dejar este campo vacío para llegar al final del archivo
## filters
SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí.
-FilterableFields=Filterable Fields
+FilterableFields=Campos filtrables
FilteredFields=Campos filtrados
FilteredFieldsValues=Valores de filtros
FormatControlRule=Regla formato de control
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 0351b200f58b2abcf69e9ad77786fc3fbae8d771..6d6101747813cd95860140a4aa84587537e1ce99 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -32,7 +32,7 @@ Language_es_MX=Español (México)
Language_es_PY=Español (Paraguay)
Language_es_PE=Español (Perú)
Language_es_PR=Español (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Español (Venezuela)
Language_et_EE=Estonio
Language_eu_ES=Vasco
Language_fa_IR=Persa
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 8744ab61ed663c1d65083e604a73fbe9243fd940..d889657aa761714816d88a11d31dcd660247de06 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -47,7 +47,7 @@ MailingSuccessfullyValidated=E-mailing validado correctamente
MailUnsubcribe=Desuscribe
Unsuscribe=Desuscribe
MailingStatusNotContact=No contactar
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Leído y desubscrito
ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía
WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios.
ConfirmValidMailing=¿Confirma la validación del E-Mailing?
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index d1ca7e599d69bf35e108dcf97c0553a45eff8b88..243cc19c7fe54a1626ee81b04237cf8e9430e0e8 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexión a la base de datos
NoTemplateDefined=Sin plantilla definida para este tipo de e-mail
+AvailableVariables=Available substitution variables
NoTranslation=Sin traducción
NoRecordFound=No se han encontrado registros
NoError=Ningún error
@@ -311,7 +312,7 @@ UnitPriceHT=Precio base
UnitPriceTTC=Precio unitario total
PriceU=P.U.
PriceUHT=P.U.
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=P.U. (divisa)
SupplierProposalUHT=P.U. neto solicitado
PriceUTTC=P.U. (i.i.)
Amount=Importe
@@ -322,9 +323,9 @@ AmountTTCShort=Importe
AmountHT=Base imponible
AmountTTC=Importe total
AmountVAT=Importe IVA
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Base imponible, divisa original
+MulticurrencyAmountTTC=Total, divisa original
+MulticurrencyAmountVAT=Importe IVA, divisa original
AmountLT1=Importe Impuesto 2
AmountLT2=Importe Impuesto 3
AmountLT1ES=Importe RE
@@ -339,7 +340,7 @@ Percentage=Porcentaje
Total=Total
SubTotal=Subtotal
TotalHTShort=Importe
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Total (divisa)
TotalTTCShort=Total
TotalHT=Base imponible
TotalHTforthispage=Total (base imponible) de esta página
@@ -462,7 +463,7 @@ Datas=Datos
None=Nada
NoneF=Ninguna
Late=Retraso
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas.
Photo=Foto
Photos=Fotos
AddPhoto=Añadir foto
@@ -539,13 +540,13 @@ AmountInCurrency=Importes visualizados en %s
Example=Ejemplo
Examples=Ejemplos
NoExample=Sin ejemplo
-FindBug=Señalar un bug
+FindBug=Reportar un error
NbOfThirdParties=Número de terceros
NbOfCustomers=Numero de clientes
NbOfLines=Números de líneas
NbOfObjects=Número de objetos
NbOfReferers=Consumición
-NbOfObjectReferers=Number of refering objects
+NbOfObjectReferers=Número de referencias
Referers=Objetos vinculados
TotalQuantity=Cantidad total
DateFromTo=De %s a %s
@@ -701,7 +702,7 @@ LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
DeleteAFile=Eliminación de archivo
ConfirmDeleteAFile=Confirme la eliminación del archivo
NoResults=Ningún resultado
-AdminTools=Admin tools
+AdminTools=Utilidades administración
SystemTools=Utilidades sistema
ModulesSystemTools=Utilidades módulos
Test=Prueba
@@ -740,8 +741,8 @@ Hello=Hola
Sincerely=Atentamente
DeleteLine=Eliminación de línea
ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados
+TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción se encuentra restringida a %s registros
# Week day
Monday=Lunes
Tuesday=Martes
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 1755f5018ff8e4ecc730dd5a246e6aeca785c5d2..85fb31e2f2fb633e277b3e8f1c6cc7502bea1e21 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Envío en curso
StatusOrderOnProcessShort=Pedido
StatusOrderProcessedShort=Procesado
StatusOrderDelivered=Emitido
+StatusOrderDeliveredShort=Enviado
StatusOrderToBillShort=Emitido
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprobado
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index fee15fb7b5dcf67a8109950318951f8929dbb42d..501f29964eb599a9596d886af912c069611677b8 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -45,10 +45,6 @@ LastProducts=Ultimos productos
CardProduct0=Ficha producto
CardProduct1=Ficha servicio
CardContract=Ficha contrato
-Warehouse=Almacén
-Warehouses=Almacenes
-WarehouseOpened=Almacén abierto
-WarehouseClosed=Almacén cerrado
Stock=Stock
Stocks=Stocks
Movement=Movimiento
@@ -295,11 +291,11 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
ComposedProduct=Sub-producto
MinSupplierPrice=Precio mínimo de proveedor
DynamicPriceConfiguration=Configuración de precio dinámico
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=Con este módulo activado, en la ficha del producto, debe ser capaz de establecer funciones matemáticas para calcular los precios a cliente o de proveedor. Puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desee usar y si la variable necesita una actualización automática, la dirección URL externa a usar para actualizar automáticamente el valor.
+AddVariable=Añadir variable
+AddUpdater=Añadir Actualizador
GlobalVariables=Variables globales
-VariableToUpdate=Variable to update
+VariableToUpdate=Variable a actualizar
GlobalVariableUpdaters=Actualizaciones de variables globales
GlobalVariableUpdaterType0=datos JSON
GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
@@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real pued
WarningSelectOneDocument=Seleccione al menos un documento
DefaultUnitToShow=Unidad
NbOfQtyInProposals=Cant. en presupuestos
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ClinkOnALinkOfColumn=Clic en el enlace de la columna %s para obtener una vista detallada...
+TranslatedLabel=Traducción de la etiqueta
+TranslatedDescription=Traducción de la descripción
+TranslatedNote=Traducción de las notas
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Peso unitario
+VolumeUnits=Volume unit
+SizeUnits=Tamaño unitario
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 0c68fbd1cf5aba574a9fc50f8813dc97d94d0a6a..b0965bd080cf1b65825a12419d58af5331eea8ac 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -5,7 +5,7 @@ ProjectId=Id proyecto
ProjectLabel=Etiqueta proyecto
Project=Proyecto
Projects=Proyectos
-ProjectsArea=Projects Area
+ProjectsArea=Área Proyectos
ProjectStatus=Estado del proyecto
SharedProject=Proyecto compartido
PrivateProject=Contactos del proyecto
@@ -20,7 +20,7 @@ TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted
TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas.
OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas.
-ProjectsArea=Projects Area
+ProjectsArea=Área Proyectos
NewProject=Nuevo proyecto
AddProject=Crear proyecto
DeleteAProject=Eliminar un proyecto
@@ -68,12 +68,15 @@ Activities=Tareas/actividades
MyActivity=Mi actividad
MyActivities=Mis tareas/actividades
MyProjects=Mis proyectos
-MyProjectsArea=My projects Area
+MyProjectsArea=Mi Área de proyectos
DurationEffective=Duración efectiva
Progress=Progresión
ProgressDeclared=Progresión declarada
ProgressCalculated=Progresión calculada
Time=Tiempo
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
ListInvoicesAssociatedProject=Listado de facturas asociadas al proyecto
@@ -185,9 +188,9 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est
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
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+OnlyOpportunitiesShort=Solamente oportunidades
+OpenedOpportunitiesShort=Oportunidades abiertas
+NotAnOpportunityShort=No es una oportunidad
OpportunityTotalAmount=Importe total oportunidades
OpportunityPonderatedAmount=Importe medio oportunidades
OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad
@@ -198,4 +201,4 @@ OppStatusNEGO=Negociación
OppStatusPENDING=Pendiente
OppStatusWIN=Ganado
OppStatusLOST=Perdido
-Budget=Presupuesto
+Budget=Budget
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
index 66e7bfefb1b21cba0c723badcc5ad893be56b99d..9039f9e07235ff9b56f145ce4ce97c98f97d5226 100644
--- a/htdocs/langs/es_ES/receiptprinter.lang
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
+ReceiptPrinterSetup=Configuración del módulo impresora de tickets
PrinterAdded=Impresora %s añadida
PrinterUpdated=Impresora %s actualizada
PrinterDeleted=Impresora %s eliminada
TestSentToPrinter=Enviar prueba a la impresora %s
-ReceiptPrinter=Receipt printers
+ReceiptPrinter=Impresora de tickets
ReceiptPrinterDesc=Configuración de impresoras
ReceiptPrinterTemplateDesc=Configuración de plantillas
ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 7c4144a4a8046d16758650022b7ea32b88ae1ee5..da9293764a469c6139241d2323032dcd5fdc3766 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -70,6 +70,8 @@ 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=Sin stock disponible en el almacén <b>%s</b>. Corrija el stock o vuelva atrás para seleccionar otro almacén.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Recogido por el cliente
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index d497e86f569695c950dea106d087a61888e8ef4f..7967b8b461af83c1519a2aea13f8cc49c4954d50 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -34,8 +34,8 @@ LastMovements=Últimos movimientos
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+StockTransfer=Transferir stock
+MassStockTransferShort=Transferencia de stock en masa
StockMovement=Movimiento de stock
StockMovements=Movimientos de stock
LabelMovement=Etiqueta del movimiento
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 245aa6593f110e0277012e9afb068568c90802d1..35f847e534a326dd212bb5e6a825e7332b271a1e 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequest=Presupuesto
CommRequests=Presupuestos
SearchRequest=Buscar un presupuesto
DraftRequests=Presupuestos borrador
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Presupuestos de proveedor borrador
LastModifiedRequests=Los %s últimos presupuestos modificados
RequestsOpened=Presupuestos abiertos
SupplierProposalArea=Área presupuestos de proveedores
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 4567ed67375ba07a62043ac68b399768d789ff3a..6a99034ce9991e18e031512f22ea8ca58d570b07 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -122,4 +122,4 @@ LoginUsingOpenID=Usar OpenID para iniciar sesión
WeeklyHours=Horas semanales
ColorUser=Color para el usuario
DisabledInMonoUserMode=Desactivado en modo mantenimiento
-UserAccountancyCode=User accountancy code
+UserAccountancyCode=Código contable usuario
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 29810d2d9d69401cf7c7922148e83b966dc6919a..d732f668bb6d607b571d3cba1f50d5df72b77071 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -70,5 +70,6 @@ DictionaryCanton=Estado/Provincia
Upgrade=Actualizar
MenuCompanySetup=Empresa/Fundación
CompanyName=Nombre
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
EmptyNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
LDAPFieldFirstName=Nombre(s)
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
index 5e14c200b381cead50ee35a5aadbf1455aae47a1..3f2eb552a9acbe08b9d4648dfe4814b677f9b4f7 100644
--- a/htdocs/langs/es_MX/projects.lang
+++ b/htdocs/langs/es_MX/projects.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
ProjectReferers=Refiriéndose objetos
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 75aff423366ceb2b6c9ce09902719dcec1503217..e02984c803ee0da35ea688522b2471bba54eb6c6 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -10,6 +10,7 @@ VATManagement=Gestión IGV
VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVU por defecto=IVU 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), IVU por defecto=0 (el IVU 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 IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.<br>Si no, IVU propuesto por defecto=0. Final de regla.<br>
VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
UnitPriceOfProduct=Precio unitario sin IGV de un producto
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
OptionVatMode=Opción de carga de IGV
OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_PE/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_PE/projects.lang
+++ b/htdocs/langs/es_PE/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..61b7d006abf040e7e0f961a7a9d5705412d16c43 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -2,3 +2,4 @@
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
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_PY/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
index 3a53dd52c2dc6ef0eb48d716e2fde53011617928..1aaa958bd198831354750219d9af256d0da0b2d0 100644
--- a/htdocs/langs/es_PY/projects.lang
+++ b/htdocs/langs/es_PY/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 8a4a5ddc0d5daf1e50c9852c88d519f42aa32ff6..24b2c4ab445227ec25ac539f19973f28ffc0861f 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -1,3 +1,5 @@
# 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)
+ModuleFamilyCrm=Gestión cliente (CRM)
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index d77c96459541353fde432bb0820e8d0273cdf386..e69ac08a0634882100c7bcc5e372524d99aab0ca 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - bills
BillsCustomer=Facturas a clientes
ErrorVATIntraNotConfigured=IVA aún no configurado
+DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado
IntracommunityVATNumber=Número de IVA
VATIsNotUsedForInvoice=-
LawApplicationPart1=-
diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang
index f0e1cff3a3467a4f8e07634bf4d588248e6180e4..d80ee021ea6bfe7800f30eef121427c81f51d963 100644
--- a/htdocs/langs/es_VE/companies.lang
+++ b/htdocs/langs/es_VE/companies.lang
@@ -15,6 +15,8 @@ ProfId3MX=-
VATIntra=RIF
VATIntraShort=RIF
VATIntraVeryShort=RIF
+CompanyHasAbsoluteDiscount=Este cliente tiene <b>%s %s</b> descuentos disponibles (descuentos, anticipos...)
+CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
VATIntraCheckDesc=El link <b>%s</b> permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione
VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp
VATIntraCheckableOnEUSite=Verificar en la web del SENIAT
diff --git a/htdocs/langs/es_VE/cron.lang b/htdocs/langs/es_VE/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/es_VE/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index 2414a5f77c24b1c3cc831b6a6ed2d72290913a07..8fbb0d246637f81e310b8de68039d802cedd6442 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -25,4 +25,5 @@ TotalLT1ES=Total retenido
TotalLT2ES=Total ISLR
LT1ES=Retención
LT2ES=ISLR
+FindBug=Señalar un bug
NbOfReferers=Número de referidos
diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang
index a9637d437815bdeada47c94550d24c26c105571f..c5c96b23307b56e041a37ddb655d63ac89c8ea24 100644
--- a/htdocs/langs/es_VE/projects.lang
+++ b/htdocs/langs/es_VE/projects.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectsArea=Projects Area
DocumentModelBaleine=Plantilla de informe tareas del Proyecto
OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index f894270eab11b7789ee219211bf9f9cc41f7ab6d..5af30d0caf84fe80b4b87e724655c166d10ed2e7 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Moodulite seadistamine
ModulesSetup=Moodulite seadistamine
ModuleFamilyBase=Süsteem
ModuleFamilyCrm=Kliendihaldus (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektid/koostöö
@@ -587,6 +588,7 @@ Permission38=Toodete eksport
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja)
Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja)
+Permission45=Export projects
Permission61=Sekkumiste vaatamine
Permission62=Sekkumiste loomine/muutmine
Permission64=Sekkumiste kustutamine
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustuta
Permission2411=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) vaatamine
Permission2412=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) loomine/muutmine
Permission2413=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) kustutamine
+Permission2414=Export actions/tasks of others
Permission2501=Dokumentide vaatamine/alla laadimine
Permission2502=Dokumentide alla laadimine
Permission2503=Dokumentide üles laadimine või kustutamine
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 234eccab73a2b497ca813482876f1e428fcd4a95..4ce662dba8a8f2e0806a04ad7e1e7591d91d101e 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Ülejääk, mille eest arve esitada
SendBillByMail=Saada arve e-posti teel
SendReminderBillByMail=Saada meeldetuletus e-posti teel
RelatedCommercialProposals=Seotud pakkumised
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Kehtivatele
DateMaxPayment=Maksed enne
DateEcheance=Maksetähtaja piir
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index df925fd547d2a94db291c55d3c0164d499ec4163..597e527bbb2f120411103fe61f5abbe5a8b6a35f 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Viimased %s lepingut
BoxTitleLastModifiedDonations=Viimased %s muudetud annetust
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s
LastRefreshDate=Viimane värskendamise kuupäev
NoRecordedBookmarks=Järjehoidjaid pole määratletud.
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index f6254d8922ba19b0de83eea48e264df08182be37..ce6b027e398ade8f9fc678df6dc39a300741b1b5 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Näita kontakti
ContactsAllShort=Kõik (filtrita)
ContactType=Kontakti liik
ContactForOrders=Tellimuse kontakt
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Pakkumise kontakt
ContactForContracts=Lepingu kontakt
ContactForInvoices=Arve kontakt
NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 147bb97545c5051ea553af5bcac146a77eb3633d..5b5bd22d1c029f56c1dba96c59fc276a2f903236 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 8b10422b38ee8b956075b07196123849b3f7ed04..2beb74eb97bf6834d5fcee4e7059d593c451cc00 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Erikood
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 2c997be43ac7af64ade376481710994ac6a48730..e5e564256f6655b3692fd975b707660c5d1a896e 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d. %b %Y. %I:%M %p
FormatDateHourText=%d. %b %Y. %I:%M %p
DatabaseConnection=Andmebaasi ühendus
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Tõlge puudub
NoRecordFound=Kirjet ei leitud
NoError=Vigu ei tekkinud
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index a25c9780feed55ac9e6de8f87c76673c918d9bcc..7871f7f214eb3bd66902177ad07fdee186d84908 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Saatmine töötlemisel
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Töödeldud
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Saadetud
StatusOrderToBill2Short=Arve esitada
StatusOrderApprovedShort=Heaks kiidetud
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index ab969f9c690ac4e2a97fc7119f67cf745c22efaf..01e2c7d759c9428ffdf11ea525714d490e751dd3 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -45,10 +45,6 @@ LastProducts=Viimased tooted
CardProduct0=Toote kaart
CardProduct1=Teenuse kaart
CardContract=Lepingu kaart
-Warehouse=Ladu
-Warehouses=Laod
-WarehouseOpened=Warehouse open
-WarehouseClosed=Ladu suletud
Stock=Laojääk
Stocks=Laojäägid
Movement=Liikumine
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 80c9cd8f57b54446a0078e7943487b16c07ecc19..7c53e51f80d72824806dc4b74ea085e3052a8ff8 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Deklareeritud progress
ProgressCalculated=Arvutatud progress
Time=Aeg
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Antud projektiga seotud pakkumised
ListOrdersAssociatedProject=Antud projektiga seotud müügitellimuste nimekiri
ListInvoicesAssociatedProject=Antud projektiga seotud müügiarvete nimekiri
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index def802c2684ed30b67bd270031e1da64807b9e54..bee3eb0eb3b33a00004a48bb4ec01fbd02f22763 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Kliendi saak
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 69ea02cbf5816ea2b2f75c4522a57a693b5f4c28..ff95d658f67b7628958ce4f3f3745cf19c54be48 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Moduluaren konfigurazioa
ModulesSetup=Moduluen konfigurazioa
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Proiektuak/Lan-taldeak
@@ -587,6 +588,7 @@ Permission38=Produktuak esportatu
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Dokumentuak ikusi/jaitsi
Permission2502=Dokumentuak jaitsi
Permission2503=Dokumentuak bidali edo ezabatzea
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 39799cc2f1c985b12422356226819d826bed0e63..b848417219472dc0339c1deefa99ce54c8a9367d 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 238f5999e183c50c62b418c6227c839a233b2fed..b5e366ead66ae71684d2ade799725de51c8f9e1f 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 323fbfc0b2bab3dcf0c96b97d7ac8d51c10fe07f..bb8f6e4b91be5b7b5dcc45f37a15fd3e582d62dd 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 04439b56c1afcdc5f2584064d0e55516ab9a30ee..7326b2892a2c6f3c50502498b475fb9fa7869db8 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=ماژول راه اندازی
ModulesSetup=راه اندازی ماژول ها
ModuleFamilyBase=سیستم
ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=پروژه ها / کار مشارکتی
@@ -587,6 +588,7 @@ Permission38=محصولات صادراتی
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=ایجاد / تغییر پروژه (پروژه مشترک و پروژه های I تماس با هستم)
Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم)
+Permission45=Export projects
Permission61=خوانده شده مداخله
Permission62=ایجاد / تغییر مداخلات
Permission64=حذف مداخلات
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=حذف اقدامات (رویدادها و وظایف) مرتبط
Permission2411=دفعات بازدید: اقدامات (رویدادها و وظایف) از دیگران
Permission2412=ایجاد / اصلاح اعمال (رویدادها و وظایف) از دیگران
Permission2413=حذف اقدامات (رویدادها و وظایف) از دیگران
+Permission2414=Export actions/tasks of others
Permission2501=خوانده شده / دانلود اسناد
Permission2502=دانلود اسناد
Permission2503=ثبت کردن و یا حذف اسناد
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index d57737760ccef1663711d23f233ce667e42fc8ff..9184ee8a819c7d0c3dd873e41ce644c95143cc3d 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=باقی مانده به لایحه
SendBillByMail=ارسال صورتحساب از طریق ایمیل
SendReminderBillByMail=ارسال یادآور شده توسط ایمیل
RelatedCommercialProposals=طرح تجاری مرتبط
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=به معتبر
DateMaxPayment=پرداخت به دلیل قبل از
DateEcheance=حد موعد مقرر
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 28a1061d93e72822056697762f396ec3d854fd03..4609e8bee9a080bc969fbb09341a2fad6c274db7 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
LastRefreshDate=آخرین تاریخ تازه کردن
NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است.
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 35fdd9a76dbba97aaae2864bdeebbee7c5ee35d2..8d15f2c58a11039b84c83c4e1c13e265554f0580 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=پروفسور کد 3 (TAX SRVC)
ProfId4IN=پروفسور کد 4
ProfId5IN=پروفسور کد 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=نمایش تماس
ContactsAllShort=همه (بدون فیلتر)
ContactType=تماس با نوع
ContactForOrders=تماس با سفارش
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=تماس پیشنهاد را
ContactForContracts=تماس قرارداد را
ContactForInvoices=تماس با فاکتور را
NoContactForAnyOrder=این تماس یک تماس برای هر سفارش نمی
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=این تماس یک تماس برای هر پیشنهاد تجاری
NoContactForAnyContract=این تماس یک تماس برای هر قرارداد
NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 8b8b28dce4c4887e533727b7c4a7e92be3fedc3e..41f304153a2c052b8229586b5cd183a3b29f7a1c 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index 84df8451c49bfd668603f0104deb52ad3871e84c..f50f3fb2adc7935bb88fb4eb7c02fce3b0c383f6 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=کد ویژه
ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن
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=فیلتر 'NNNNN توسط یک ارزش <br> فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر <br> '> NNNNN' فیلتر شده توسط مقادیر پایین تر <br> '> NNNNN' فیلتر شده توسط ارزش بالاتر
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 10f8259c0ace1f4321c9c6e686be34e6bfb7ad0b..24eac4d03cd10f015ff1ba39d81d324532594045 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d %Y %I:%M %p
FormatDateHourText=%B %d %Y %H:%M %p
DatabaseConnection=اتصال به پایگاه داده
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=بدون ترجمه
NoRecordFound=هیچ سابقه ای پیدا نشد
NoError=بدون خطا
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index c58a758c474ab1672a5a55a3ffa6216e69913867..5fe072a6767a46a752d785f65abc8bbfdc8b40ba 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=حمل و نقل در فرایند
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=پردازش
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=تحویل
StatusOrderToBill2Short=به بیل
StatusOrderApprovedShort=تایید شده
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index de5525023f3b63d6928de642bb06ef59c7815f3a..28305a9a887f3e12b7bd8a56bee384ac2226b443 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -45,10 +45,6 @@ LastProducts=آخرین محصولات
CardProduct0=کارت
CardProduct1=کارت خدمات
CardContract=کارت قرارداد
-Warehouse=مخزن
-Warehouses=ساختمان و ذخیره سازی
-WarehouseOpened=Warehouse open
-WarehouseClosed=انبار بسته شده
Stock=موجودی
Stocks=سهام
Movement=جنبش
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index ff7fd2f4256965c3cf8fec89dc3cc91520c53d21..8846fde35c43e57f214efbfd520c93416c5d2613 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -74,6 +74,9 @@ Progress=پیشرفت
ProgressDeclared=پیشرفت اعلام کرد
ProgressCalculated=پیشرفت محاسبه شده
Time=زمان
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه
ListOrdersAssociatedProject=لیست سفارشات مشتری در ارتباط با پروژه
ListInvoicesAssociatedProject=فهرست فاکتورها مشتری در ارتباط با پروژه
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 1cc7e3bd237cbae44939effe2617911816807dbd..9f9db4de30908c68e03509d1bf4b2579f5b4a9bc 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=گرفتن توسط مشتری
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index b5162e3dd27cc5281e353b4ad92719f533307175..bc95052e5ca7878e1ccb566eba5f3a113905c813 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Moduuli setup
ModulesSetup=Moduulit setup
ModuleFamilyBase=System
ModuleFamilyCrm=Asiakas Ressource Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn
@@ -587,6 +588,7 @@ Permission38=Vientituotteen
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden
Permission44=Poista hankkeiden
+Permission45=Export projects
Permission61=Lue interventioiden
Permission62=Luoda / muuttaa interventioiden
Permission64=Poista interventioiden
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden
Permission2411=Lue toimet (tapahtumien tai tehtävien) muiden
Permission2412=Luo / Muokkaa toimet (tapahtumien tai tehtävien) muiden
Permission2413=Poista toimet (tapahtumien tai tehtävien) muiden
+Permission2414=Export actions/tasks of others
Permission2501=Lue asiakirjat
Permission2502=Lähetä tai poistaa asiakirjoja
Permission2503=Lähetä tai poistaa asiakirjoja
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 80aebee368fec2d1f635b1af567cf1120ec15459..f811cfb61f0547542ba3ac44ecf95e2deedc1398 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Jäävä bill
SendBillByMail=Lähetä lasku sähköpostitse
SendReminderBillByMail=Lähettää muistutuksen sähköpostilla
RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Kelvollisiin
DateMaxPayment=Maksettava ennen
DateEcheance=Eräpäivä raja
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index f0999b61c128ecee0421f2d37f2bc71cfc44bd8c..77300203a05fa91af68145379627d9e686541c94 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Viimeisimmät %s sopimukset
BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s
LastRefreshDate=Viimeisin päivitys
NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty.
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 05bedc40afc81e2e9545d7583f148845d360722c..3b4718cc54bdbb7a49bd8422a41741fe9918f7f0 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Näytä yhteystiedot
ContactsAllShort=Kaikki (N: o suodatin)
ContactType=Yhteystiedot tyyppi
ContactForOrders=Tilaukset yhteystiedot
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Ehdotukset yhteystiedot
ContactForContracts=Sopimukset yhteystiedot
ContactForInvoices=Laskut yhteystiedot
NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen ehdotus
NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen
NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 211ca873a46b521f802a4cdebe6f569587879294..2048bbc50da58d0dd9421a0b39b81c6238c04bbe 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index beeae48e9c3329543d0183c6d244dfde4b960e13..3301528dd14c54ddc3c7cf5c0bea2c4fef7ba1b6 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 176794c582f52e24759754875ad4b24f31a6be76..33771c311d45fd1bfae066c854b3eb7f762f392f 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d. %b %Y %H.%M
FormatDateHourText=%d. %B %Y %H.%M
DatabaseConnection=Tietokantayhteys
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Ei käännöstä
NoRecordFound=Tietueita ei löytynyt
NoError=Ei virheitä
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index b00e1b8fa8d0bcbd6245b5876359a9c92ff2c6da..af7833735deb8b44946bdfa531a335854ad7e897 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Jalostettu
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Bill
StatusOrderToBill2Short=Bill
StatusOrderApprovedShort=Hyväksyttiin
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index dc8451ffc069e3a2bb81b6a3c09c0341b642062e..bdcac8d9dc90bdaaa7ead89adeb956abd849d89e 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -45,10 +45,6 @@ LastProducts=Uusimmat tuotteet
CardProduct0=Tuote-kortti
CardProduct1=Palvelukortti
CardContract=Sopimus-kortti
-Warehouse=Varasto
-Warehouses=Varastot
-WarehouseOpened=Warehouse open
-WarehouseClosed=Varasto suljettu
Stock=Kanta
Stocks=Varastot
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index bb539c3611eac323938f25ddb1db75b8ae692b3f..fea93953f69193bad1bb26c6a72cb2b54b005290 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -74,6 +74,9 @@ Progress=Edistyminen
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Aika
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät
ListInvoicesAssociatedProject=Luettelot laskut liittyvät hankkeen
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 0573278ffb3a23eb75611b01aed5131cedc4f826..bca682a3d59020397445ea79efe2f66cb7ae8d8d 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Saalis asiakas
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/fr_BE/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 4a851f31c28c3d2fa6871051f6853f52b5474092..d26f18aaab9b2e52556efc7422fc3e5f38317377 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -1,2 +1,38 @@
# Dolibarr language file - Source file is en_US - accountancy
-EnabledProduct=In Product
+ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export
+ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export
+ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global
+ACCOUNTING_EXPORT_LABEL=Exporter la désignation
+Selectformat=Sélectionner le format de date pour le fichier
+ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
+Accounting=Compte
+AccountAccountingSuggest=Compte comptable suggéré
+AccountBalance=Solde du compte
+CAHTF=Total achats fournisseur avant taxes
+InvoiceLines=Lignes de factures à ventiler
+IntoAccount=Ventiler dans le compte de la comptabilité
+ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour l'affichage des produits et services description dans les listes (valeur conseillée = 50 )
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour l'affichage des produits et services compte formulaire de description dans les listes (valeur conseillée = 50 )
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais
+FinanceJournal=Journal des finances
+DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
+NumMvts=Nombre de mouvement
+TotalVente=Chiffre d'affaires total avant taxes
+MvtNotCorrectlyBalanced=Le mouvement n'est pas correctement équilibré. Crédit = %s. Débit = %s
+GeneralLedgerIsWritten=Les opérations sont écrites dans le grand livre général
+ExportFormat=Format d'exportation
+Prefixname=Préfixe du fichier exporté
+Separate=Séparateur d'export
+Headercol=Nom de colonne dans l'entête du fichier
+Fieldname=Nom du champs
+Headername=Nom de l'entête
+EnabledProduct=En produits
+EnabledTiers=En tiers
+EnabledVat=En TPS/TVH
+InitAccountancy=Compabilité initiale
+InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats . Vérifiez avant que l'installation du module de comptabilité est terminée.
+OptionModeProductSell=Mode de ventes
+OptionModeProductBuy=Mode d'achats
+OptionModeProductSellDesc=Voir tous les produits sans compte comptable défini pour les ventes.
+OptionModeProductBuyDesc=Voir tous les produits sans compte comptable défini pour les achats.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index c8598b437d2574517703a7ce720568776b8e3799..08ac656d4776b2d3faf65ca3c88facfd466bf7c9 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -3,46 +3,130 @@ FilesUpdated=Mettre à jour les fichiers
Fiscalyear=Année fiscale
InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
+SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b> langs/%s </b> et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr.
+SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/
+ModuleFamilyProducts=Gestion des produits
+ModuleFamilyHr=Gestion des ressources humaines (GRH)
+ModuleFamilyPortal=Site internet et autres applications frontales
+ModuleFamilyInterface=Interfaces avec les systèmes externes
DownloadPackageFromWebSite=Télécharger le package %s.
UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : <b>%s</b>
YouCanSubmitFile=Sélectionner le module :
-HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA (TPS) sur les PDF générés
-OldVATRates=Ancien taux de TVA (TPS)
-NewVATRates=Nouveau taux de TVA (TPS)
-LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (TPS) (la taxe locale est appliquée sur le montant + tva (TPS))<br>3 : taxe locale uniquement sur les produits hors tva (TPS) (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva(TPS) (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
+ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
+HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés
+PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
+OldVATRates=Ancien taux de TPS/TVH
+NewVATRates=Nouveau taux de TPS/TVH
+ExtrafieldParamHelpsellist=La liste vient d'une table<br>Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)<br>si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter
+ExtrafieldParamHelpchkbxlst=La liste vient d'une table<br>Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)<br>si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter
+ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Exemple : Societe:societe/class/societe.class.php
+LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)<br>3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)<br>5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
+EnableFileCache=Activer le cache de fichiers
Module75Name=Notes de frais et déplacements
Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
+Module600Desc=Envoyer des notifications par courriel (déclenchées par certains événements d'affaires) aux contacts tiers (configuration définie sur chaque tiers) ou des courriels fixes
Module770Name=Note de frais
+Module2600Name=services API / Web ( serveur SOAP )
Module2600Desc=Active le serveur de Web Services de Dolibarr
+Module2610Name=services API / Web ( serveur REST )
+Module2610Desc=Activer le serveur REST de services API de les services
+Module2660Name=WebServices appel ( client SOAP )
+Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment )
+Module3100Desc=Ajouter un bouton Skype dans la carte des utilisateurs / tiers / contacts / membres
+Module4000Name=Gestion des ressources humaines
+Module4000Desc=Ressources humaines
Module20000Name=Gestion des demandes de congès
Module20000Desc=Déclaration et suivi des congès des employés
Module39000Name=Lot/Série du produit
+Module55000Name=Sondage, enquête ou vote
+Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... )
Permission41=Consulter les projets et tâches (partagés ou dont je suis contact)
-Permission91=Consulter les charges et la TVA (TPS)
-Permission92=Créer/modifier les charges et la TVA (TPS)
-Permission93=Supprimer les charges et la TVA (TPS)
+Permission91=Consulter les charges et la TPS/TVH
+Permission92=Créer/modifier les charges et la TPS/TVH
+Permission93=Supprimer les charges et la TPS/TVH
Permission94=Exporter les charges
Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact)
+Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
+Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
+Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés)
+Permission20002=Créer / modifier les demandes de congé
+Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés)
+Permission20005=Créer / modifier les demandes de congé pour tout le monde
+Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour )
+DictionaryCanton=État / Province
DictionarySocialContributions=Types de charges sociales
-DictionaryVAT=Taux de TVA (TPS) ou de Taxes de Ventes
-VATManagement=Gestion TVA (TPS)
-VATIsUsedDesc=Le taux de TVA (TPS) proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.<br>Sinon TVA proposée par défaut=0. Fin de règle.<br>
-VATIsNotUsedDesc=Le taux de TVA (TPS) proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
-LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA (TPS))
-LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA (TPS))
-LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA(TPS))
-LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS))
+DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
+DictionaryHolidayTypes=Type de feuilles
+DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file
+VATManagement=Gestion TPS/TVH
+VATIsUsedDesc=Le taux de TPS/TVH proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TPS/TVH, TPS/TVH par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TPS/TVH par défaut=TPS/TVH du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TPS/TVH par défaut=0 (La TPS/TVH doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TPS/TVH par défaut=TPS/TVH du produit vendu (TPS/TVH pays vendeur si < seuil du pays et si avant 01/01/2015, TPS/TVH pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TPS/TVH par défaut=0. Fin de règle.<br>Sinon TPS/TVH proposée par défaut=0. Fin de règle.<br>
+VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
+LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH)
+LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH)
+LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH)
+LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH)
+DefaultMaxSizeList=Longueur maximale des listes
+DefaultMaxSizeShortList=Longueur maximale par défaut des listes
+CompanyObject=Objet de la compagnie
ShowBugTrackLink=Afficher le lien "Signaler un défaut"
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver
+InfoDatabase=Infos base de donnée
+DeprecatedModules=Module obsolète
MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
+TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis
+BackupDesc2=Enregistrer le contenu du répertoire de documents (<b>%s</b>) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1).
+TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : <b>%s</b> / <b>%s</b>
OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) :
+PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement.
+PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini.
+PasswordPatternDesc=Description du modèle de mot de passe
+HRMSetup=Configuration du module de GRH
NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:<br>* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.<br>* ou en positionnant un email en paramètre global sur la page de configuration du module Notification.
+AllowCreditNoteWithoutRelatedInvoice=Permettre de créer unenote de crédit sans facture correspondante
+PaymentsNumberingModule=Modèles de numérotation des paiements
+AddShippingDateAbility=Possibilité de déterminer une date de livraison
+AddDeliveryAddressAbility=Possibilité de sélectionner une adresse de livraison
+SupplierProposalSetup=Configuration du module de demande de prix des fournisseurs
+SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
+SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
+FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs
+WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre
ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
+ContractsAndServices=Liste de contracts et services
+MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition
+UseMaskOnClone=Utiliser le produit suivant ref quand nous dupliquer un produit %s (disponible si masque configuré )
+UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture
+IsNotADir=n'est pas un répertoire
+BarcodeDescDATAMATRIX=Codebarre de type Datamatrix
+BarcodeDescQRCODE=Codebarre de type QRcode
+SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients
+FailedToInitializeMenu=Impossible d'initialiser le menu
TaxSetup=Configuration du module Taxes, charges sociales et dividendes
-YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
+OptionVatMode=TPS/TVH due
+OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur paiement pour les services
+OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur facturation (débit) pour les services
+SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie:
+YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TPS/TVH (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TPS/TVH à paramétrer.
AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création »
+ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple.
+ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
+ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant.
+ApiSetup=Configuration du module API
+ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
+KeyForApiAccess=Clé pour utiliser l'API (paramètre "api_key")
+ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services )
+ApiEndPointIs=Vous pouvez accéder à l'API à url
+ApiExporerIs=Vous pouvez explorer l'API à url
+OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
+ApiKey=Clé API
+ECMAutoTree =Voir également le dossier de l'arborescence automatique et le document
FiscalYears=Années fiscales
FiscalYear=Année fiscale
FiscalYearCard=Fiche année fiscale
@@ -53,3 +137,44 @@ CloseFiscalYear=Fermer année fiscale
DeleteFiscalYear=Effacer année fiscale
ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ?
SalariesSetup=Configuration du module salariés
+ConfFileMuseContainCustom=Installation d'un module externe de l'application enregistrer les fichiers de module dans le répertoire <strong>%s</strong> . Pour avoir ce répertoire traité par Dolibarr , vous devez configurer votre <strong>conf/conf.php</strong> pour avoir option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
+HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence)
+TextTitleColor=Couleur de la page titre
+PressF5AfterChangingThis=Appuyez sur F5 pour rafraichir la valeur modifiée
+NotSupportedByAllThemes=Nous travaillons avec le thème eldy mais il n'est pas pris en charge par tous les thèmes
+TopMenuBackgroundColor=Couleur de fond du menu haut
+LeftMenuBackgroundColor=Couleur de fond gauche
+BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre
+BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires
+BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table
+MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit être fait avant ce délai)
+NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
+EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux.
+UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ]
+PositionIntoComboList=Position de la ligne dans les listes déroulantes
+SellTaxRate=Taxes de vente
+RecuperableOnly=Oui à la TPS/TVH " Non Perçue Récupérable " dédié pour quelques état en France. Gardez la valeur à «Non» dans tous les autres cas.
+UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition .
+OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montant estimatif de projet / plomb. Selon le statut des chances , ce montant peut être multiplier par ce taux pour évaluer le montant global toutes vos possibilités peuvent générer. La valeur est pour cent ( entre 0 et 100 ) .
+TemplateForElement=Ce gabarit est dédié à cet élément
+TypeOfTemplate=Type de thèmes
+TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement
+FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu)
+ExpectedChecksum=Somme attendue
+CurrentChecksum=Somme actuel
+MailToSendProposal=Envoyer la proposition au client
+MailToSendOrder=Envoyer la commande au client
+MailToSendInvoice=Envoyer la facture au client
+MailToSendShipment=Envoyer l'expédition
+MailToSendIntervention=Envoyer l'intervention
+MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur
+MailToSendSupplierOrder=Envoyer la commande fournisseur
+MailToSendSupplierInvoice=Envoyer la facture fournisseur
+MailToThirdparty=Envoyer un courriel de la page Tiers
+ByDefaultInList=Afficher par défaut sur la liste vue
+TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web )
+TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web )
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>pour la liste complète des changements .
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. Version %s est une version de maintenance , de sorte qu'il ne contient que des corrections de bugs. Nous vous recommandons tout le monde en utilisant une version plus ancienne mise à niveau vers celui-ci. Comme toute version de maintenance , pas de nouvelles fonctionnalités , ni le changement de structure de données est présent dans cette version . Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements .
+MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas .
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 915dcce8276d2f8cf27ded345582f20ea468054d..d567bdcb61d34ff5bf949b086525bf525587138b 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -1,5 +1,12 @@
# Dolibarr language file - Source file is en_US - agenda
+OrderDeliveredInDolibarr=Commande %s classée Délivrée
ShippingSentByEMail=Bon expédition %s envoyé par EMail
InterventionSentByEMail=Intervention %s envoyée par EMail
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux écévements associés au projet <b>PROJECT_ID</b>.
ExportDataset_event1=Liste évênements de l'agenda
+VisibleTimeRange=Plage d'heures visibles
+VisibleDaysRange=Plage de jours visibles
+CloneAction=Dupliquer événement
+ConfirmCloneEvent=Etes-vous sûr de vouloir dupliquer l'événement <b>%s</b> ?
+RepeatEvent=Répéter événement
+DateStartPlusOne=Date de début +1 heure
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index fcad965d319b81ddc4775564436e92bc22169b4a..fe66ce3fd11479ddf462940a6ad6c397f30336d2 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -1,3 +1,8 @@
# Dolibarr language file - Source file is en_US - banks
OnlyOpenedAccount=Uniquement comptes ouverts
SocialContributionPayment=Règlement charge sociale
+RejectCheck=Chèque renvoyé
+ConfirmRejectCheck=Etes-vous sûr que vous voulez marquer ce chèque comme rejeté ?
+RejectCheckDate=Date à laquelle le chèque a été retourné
+CheckRejected=Chèque renvoyé
+CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 7688d7d07dc44cefcd9cd316a44b8c85a5cbb6b1..9f15cbe2914620b583843cfdff0539155049b006 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -1,7 +1,21 @@
# Dolibarr language file - Source file is en_US - bills
+CreateCreditNote=Créer avoir
+AmountOfBillsByMonthHT=Montant de factures par mois (no tax.)
ShowSocialContribution=Afficher charge sociale
EscompteOffered=Escompte (règlement avant échéance)
+EscompteOfferedShort=Remise
AddGlobalDiscount=Créer ligne de déduction
IdSocialContribution=Id charge sociale
+PaymentRef=Règlement référence
+AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture
+PaymentNote=Note de règlement
+PaymentTypeTIP=Paiement interbanque
+PaymentTypeShortTIP=Paiement interbanque
+ChequeMaker=Émetteur du chèque/transfert
+PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à
+PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de
+DepositId=Identifiant de dépot
ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
+MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standards %syymm-nnnn pour les factures de remplacement , %syymm-nnnn pour les factures de dépôt et %syymm-nnnn pour les notes de crédit où yy année, mm le mois et nnnn est une séquence sans casse et pas de retour à 0
+SituationAmount=Montant de facture de situation (no tax.)
NoSituations=Pas de point de situation ouvert
diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang
index 89af24da64df587c6500a2b9da77f17ba849262a..77f2157836b2391c9e1c5c8b8b6e77a4e986810d 100644
--- a/htdocs/langs/fr_CA/boxes.lang
+++ b/htdocs/langs/fr_CA/boxes.lang
@@ -2,3 +2,4 @@
BoxCurrentAccounts=Soldes Comptes ouverts
BoxTitleLastCustomersOrProspects=Les %s derniers prospects
BoxTitleCurrentAccounts=Soldes des comptes ouverts
+BoxTitleLastModifiedExpenses=Les dernier %s rapports de dépenses modifiées
diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang
index 512559fbf320e1e10f0a714af1bd56613156b61e..764c55aba25a3ba571ecb68cc1cb841cbbe25a2b 100644
--- a/htdocs/langs/fr_CA/cashdesk.lang
+++ b/htdocs/langs/fr_CA/cashdesk.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - cashdesk
NoVAT=Pas de TVA (TAXE) pour cette vente
+DolibarrReceiptPrinter=Imprimante de reçu Dolibarr
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index e90b2884ba40035469d360030e9d3bb89c15fc23..93305706d5954283c7a3b1217aaf8e92d24a8812 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -10,3 +10,4 @@ ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s
CompanyHasNoCategory=Ce tiers n'appartient à aucun tag/catégorie
ClassifyInCategory=Classer dans le(a) tag/catégorie
MembersCategoryShort=Tags/catégories de membres
+ProspectsCategoriesShort=Prospects tags/catégories
diff --git a/htdocs/langs/fr_CA/commercial.lang b/htdocs/langs/fr_CA/commercial.lang
index dac000d90beea0628c6c5b159710bf4ecc52ddc6..b2f630b9bf666ac029a61a0b5f926cb7827f805f 100644
--- a/htdocs/langs/fr_CA/commercial.lang
+++ b/htdocs/langs/fr_CA/commercial.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - commercial
+DeleteAction=Supprimer l'événement
+NewAction=Nouvel événement
ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement)
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
index bf49d3870ee7160abd748c7132c392c1a00dea4b..39c253a2657cf583615e369b1c9ee1285543692c 100644
--- a/htdocs/langs/fr_CA/companies.lang
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -1,7 +1,23 @@
# Dolibarr language file - Source file is en_US - companies
-VATIsUsed=Assujetti à la TVA (TPS)
-VATIsNotUsed=Non assujetti à la TVA (TPS)
-VATIntra=Numéro de TVA (TPS)
-VATIntraShort=Num. TVA (TPS)
-VATIntraVeryShort=N° TVA (TPS)
+AliasNames=Nom de l'alias (commercial, marque, ... )
+AliasNameShort=Nom de l'alias
+State=États/Provinces
+StateShort=États
+PhoneShort=Téléphone
+VATIsUsed=Assujetti à la TPS/TVH
+VATIsNotUsed=Non assujetti à la TPS/TVH
+LocalTax1IsUsed=Assujeti à la TVQ
+LocalTax2IsUsed=Assujeti à une troisième taxe
+ProfId6Short=TVQ
+ProfId6=TVQ
+VATIntra=Numéro de TPS/TVH
+VATIntraShort=TPS/TVH
+VATIntraVeryShort=TPS/TVH
+ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises )
+ProductsIntoElements=Liste des produits/services en %s
SearchThirdparty=Rechercher tiers
+MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer)
+MergeThirdparties=Fusionner des tiers
+ConfirmMergeThirdparties=Etes-vous sûr de vouloir fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés à un tiers en cours de sorte que vous serez en mesure de supprimer le doublon.
+ThirdpartiesMergeSuccess=Les tiers ont été fusionnées
+ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées.
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 5badb3a4c7bcc400100227b09274ba327fea32ec..bac8328196fecd649be2a9aed813b02ab82ccdda 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -1,13 +1,15 @@
# Dolibarr language file - Source file is en_US - compta
-VATToPay=TVA(TPS) ventes
-VATReceived=TVA(TPS) collectée
-VATToCollect=TVA (TPS)achats
-VATSummary=Balance de TVA (TPS)
+AmountHTVATRealReceived=no tax. collectée
+AmountHTVATRealPaid=no tax. payé
+VATToPay=TPS/TVH ventes
+VATReceived=TPS/TVH collectée
+VATToCollect=TPS/TVH achats
+VATSummary=Balance de TPS/TVH
LT1SummaryES=Balance RE (TVQ)
-VATPaid=TVA (TPS) payée
+VATPaid=TPS/TVH payée
LT1PaidES=RE (TVQ) Payé
LT1CustomerES=RE (TVQ) ventes
-VATCollected=TVA (TPS) récupérée
+VATCollected=TPS/TVH récupérée
TaxAndDividendsArea=Espace taxes, charges sociales et dividendes
SocialContribution=Charge sociale
SocialContributions=Charges sociales
@@ -15,33 +17,33 @@ MenuSocialContributions=Charges sociales
NewSocialContribution=Nouvelle charge sociale
ContributionsToPay=Charges à payer
PaymentSocialContribution=Règlement charge sociale
-PaymentVat=Règlement TVA (TPS)
-NewVATPayment=Nouveau règlement de TVA (TPS)
+PaymentVat=Règlement TPS/TVH
+NewVATPayment=Nouveau règlement de TPS/TVH
newLT1PaymentES=Nouveau règlement de RE (TVQ)
LT1PaymentES=Règlement RE (TVQ)
LT1PaymentsES=Règlements RE (TVQ)
-VATPayment=Règlement TVA (TPS)
-VATPayments=Règlements TVA (TPS)
+VATPayment=Règlement TPS/TVH
+VATPayments=Règlements TPS/TVH
SocialContributionsPayments=Règlements charges sociales
-ShowVatPayment=Affiche paiement TVA (TPS)
-TotalVATReceived=Total TVA(TPS) perçue
+ShowVatPayment=Affiche paiement TPS/TVH
+TotalVATReceived=Total TPS/TVH perçue
PaySocialContribution=Payer une charge sociale
ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
DeleteSocialContribution=Effacer charge sociale
ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ?
ExportDataset_tax_1=Charges sociales et paiements
-CalcModeVATDebt=Mode <b>%sTVA (TPS) sur débit%s</b>.
-CalcModeVATEngagement=Mode <b>%sTVA (TPS) sur encaissement%s</b>.
+CalcModeVATDebt=Mode <b>%sTPS/TVH sur débit%s</b>.
+CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA)
-VATReportByCustomersInDueDebtMode=Rapport par client des TVA (TPS) collectées et payées
-VATReportByQuartersInInputOutputMode=Rapport par taux des TVA (TPS) collectées et payées
+VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées
+VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées
LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE (TVQ)
-VATReportByQuartersInDueDebtMode=Rapport par taux des TVA (TPS) collectées et payées
+VATReportByQuartersInDueDebtMode=Rapport par taux des TPS/TVH collectées et payées
LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE (TVQ)
RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement.
RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture.
RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture.
RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture.
-CalculationRuleDesc=Pour calculer le total de TVA (TPS), il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva (TPS) de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
+CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:<br>Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
CloneTax=Cloner une charge sociale
ConfirmCloneTax=Confirmer le clonage de la charge sociale
diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1c4de4ea90a40d96943ca5e9d82acb7d0ec379f5
--- /dev/null
+++ b/htdocs/langs/fr_CA/contracts.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractCard=Carte du contrat
+ContractStatusValidated=Validée
+ServiceStatusClosed=Fermées
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5519da52f06887e74454800ba5e23f9acfc851e8
--- /dev/null
+++ b/htdocs/langs/fr_CA/donations.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Brouillon
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
new file mode 100644
index 0000000000000000000000000000000000000000..396e8ea9894b8bba9776149b6591879cbe6471ad
--- /dev/null
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur
diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6c841b2c1a4b4d4cc85fd19c12a0e9e7d065ac7c
--- /dev/null
+++ b/htdocs/langs/fr_CA/holiday.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=Gestion des ressources humaines
diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6cfce2c80c37bd005f18642140d5f05a5f3c8264
--- /dev/null
+++ b/htdocs/langs/fr_CA/install.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - install
+WarningUpgrade=Attention:\nEst-ce que votre exécuter une sauvegarde de base de données en premier?\nIl est fortement conseillé: par exemple, en raison de quelques bugs dans les systèmes de bases de données ( pour la version exemple mysql 5.5.40 / 41 /42/ 43) , certaines données ou tables peuvent être perdues au cours de ce processus , il est donc fortement conseillé d'avoir un vidage complet de votre base de données avant de commencer migration.\n\n\nCliquez sur OK pour lancer le processus de migration ...
+MigrationReloadModule=Recharger module %s
diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang
new file mode 100644
index 0000000000000000000000000000000000000000..46f819f49f0af99de7f7ed7620ae44ce63b738d8
--- /dev/null
+++ b/htdocs/langs/fr_CA/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+StatusInterInvoiced=Facturées
diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang
new file mode 100644
index 0000000000000000000000000000000000000000..71ecef377dd5cb8d2827d7bd7b527a2bd78e7838
--- /dev/null
+++ b/htdocs/langs/fr_CA/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+MailingStatusValidated=Validée
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index cdb2d5c4e006fcd3c182c037d61c15465c33caaf..79001b63dfd62fc7116dd0a077675aa93f41da3c 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -21,16 +21,32 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexion à la base de donnée
ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
+UnitPriceHT=Prix unitaire (no tax.)
+UnitPriceTTC=Prix unitaire tx incl.
PriceUHT=Prix
-PriceUTTC=P.U. TTC
-AmountVAT=Montant TPS
+PriceUTTC=P.U. (tx incl.)
+AmountHTShort=Montant (no tax.)
+AmountTTCShort=Montant (tx incl.)
+AmountHT=Montant (no tax.)
+AmountTTC=Montant (tx incl.)
+AmountVAT=Montant TPS/TVH
AmountLT1=Montant TVQ
+PriceQtyHT=Prix pour la quantité (no tax.)
+PriceQtyMinHT=Prix quantité min. (no tax.)
+PriceQtyTTC=Prix pour la quantité (tx incl.)
+PriceQtyMinTTC=Prix quantité min. (tx incl.)
+TotalHTShort=Total (no tax.)
+TotalTTCShort=Total (tx incl.)
TotalHT=Sous-total
+TotalHTforthispage=Montant (no tax.) pour la page
TotalTTC=Total
-TotalVAT=Total TPS
+TotalTTCToYourCredit=Total (tx incl.) à votre crédit
+TotalVAT=Total TPS/TVH
TotalLT1=Total TVQ
-VAT=TPS
+HT=no tax.
+TTC=tx incl.
+VAT=TPS/TVH
VATs=Taxes de vente
-VATRate=Taux TPS
+VATRate=Taux TPS/TVH
Approved=Approuver
SelectMailModel=Choisir modèle de courriel
diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang
index f93f8ff712cedc9f4ef2d7efa693acf6d046117a..7c7fec2d4fd458f4e9eef2756cd48070d3a163e8 100644
--- a/htdocs/langs/fr_CA/margins.lang
+++ b/htdocs/langs/fr_CA/margins.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - margins
+ProductService=Produit et service
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
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 (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
new file mode 100644
index 0000000000000000000000000000000000000000..669910b69ecaf7b76ae07bf970003698a6e8c175
--- /dev/null
+++ b/htdocs/langs/fr_CA/members.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - members
+MemberStatusActiveShort=Validée
diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang
new file mode 100644
index 0000000000000000000000000000000000000000..fb38f38845e7fb777e7685991b77fd2841d276c1
--- /dev/null
+++ b/htdocs/langs/fr_CA/orders.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - orders
+StatusOrderBilledShort=Facturées
+StatusOrderBilled=Facturées
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ef832ae6b0d5cb0ccb59d602afd771ee67a9123e
--- /dev/null
+++ b/htdocs/langs/fr_CA/products.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Référence produit
+ProductLabel=Désignation du produit
+ProductServiceCard=Carte du produits/services
+ProductId=Identification du produit/service
+ProductCode=Code du produit
+ServiceCode=Code du service
+ProductAccountancyBuyCode=Code comptable (achat)
+ProductAccountancySellCode=Code comptable (vente)
+ProductOrService=Produit et service
+ProductsAndServices=Produits et services
+ProductsOrServices=Produits ou services
+ProductsAndServicesOnSell=Produits et services pour la vente ou à l'achat
+ProductsAndServicesNotOnSell=Produits et services non destinés à la vente
+ProductsAndServicesStatistics=Statistiques des produits et services
+ProductsStatistics=Statistiques des produits
+ProductsOnSell=Produit à la vente ou à l'achat
+ProductsNotOnSell=Produit non destiné à la vente et non à l'achat
+ServicesOnSell=Produit à la vente ou à l'achat
+ServicesNotOnSell=Les services non destinés à la vente
+LastRecorded=Derniers produits/services sur ventes enregistrées
+LastRecordedProductsAndServices=Dernier %s produits/services enregistrés
+LastModifiedProductsAndServices=Dernier %s produits/services modifiés
+LastRecordedProducts=Dernier %s produits enregistrés
+LastRecordedServices=Dernière %s services enregistrés
+CardProduct0=Carte du produit
+CardProduct1=Carte du service
+CardContract=Carte du contrat
+OnSell=À vendre
+OnBuy=À acheter
+NotOnSell=Pas à vendre
+ProductStatusOnSell=À vendre
+ProductStatusNotOnSell=Pas à vendre
+ProductStatusOnSellShort=À vendre
+ProductStatusNotOnSellShort=Pas à vendre
+ProductStatusOnBuy=À acheter
+ProductStatusNotOnBuy=Pas à acheter
+ProductStatusOnBuyShort=À acheter
+ProductStatusNotOnBuyShort=Pas à acheter
+ContractStatusClosed=Fermées
diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang
index 90b012fd6f9fdc4a6c9795c8c9c56a0224e9ae93..deb1301187391434f04d5be3d870e5126cd634e4 100644
--- a/htdocs/langs/fr_CA/propal.lang
+++ b/htdocs/langs/fr_CA/propal.lang
@@ -1,2 +1,37 @@
# Dolibarr language file - Source file is en_US - propal
+DeleteProp=Supprimer la proposition commerciale
+ValidateProp=Valider la proposition commerciale
+ConfirmDeleteProp=Êtes-vous sûr de vouloir supprimer cette proposition commerciale ?
+ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous le nom <b>%s</b> ?
+LastPropals=Dernière %s propositions
+LastClosedProposals=Dernière %s propositions fermées
+LastModifiedProposals=Dernière %s propositions modifiées
+AllPropals=Toutes les propositions
+SearchAProposal=Rechercher une proposition
+NoProposal=Pas de propositions
+PropalsOpened=Ouverte
+PropalsNotBilled=Fermée non facturée
+PropalStatusClosed=Fermées
+PropalStatusNotSigned=Non signée (close)
+RefProposal=Référence de la proposition commerciale
+SendPropalByMail=Envoyer proposition commerciale par courriel
+ErrorCantOpenDir=Impossible d'ouvrir le dossier
+DateEndPropal=Date de validité se terminant
CloseAs=Set status to
+BuildBill=Construire facture
+ErrorPropalNotFound=Pas de proposition %s trouvées
+Estimate=Estimé :
+EstimateShort=Estimé
+AddToDraftProposals=Ajouter un brouillon de proposition
+NoDraftProposals=Pas de brouillons de propositions
+CopyPropalFrom=Créer proposition commerciale en copiant proposition existante
+DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours)
+UseCustomerContactAsPropalRecipientIfExist=\n
+ClonePropal=Dupliquer proposition commerciale
+ConfirmClonePropal=Etes-vous sûr de vouloir dupliquer la proposition commerciale <b>%s</b> ?
+ConfirmReOpenProp=Etes-vous sûr que vous voulez rouvrir la proposition commerciale <b>%s</b> ?
+ProposalsAndProposalsLines=Proposition commerciale et des lignes
+ProposalLine=ligne de proposition
+AvailabilityPeriod=Délai de disponibilité
+SetAvailability=Indiquer le délai de disponibilité
+AvailabilityTypeAV_NOW=Immédiatement
diff --git a/htdocs/langs/fr_CA/resource.lang b/htdocs/langs/fr_CA/resource.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e0c54e7a2f42d1a87d189c2593539558f7fd94ed
--- /dev/null
+++ b/htdocs/langs/fr_CA/resource.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourcePlanning=Planification des ressources
+DeleteResource=Supprimer ressource
+ConfirmDeleteResourceElement=Confirmer la suppression de la ressource pour cet élément
+NoResourceInDatabase=Aucune ressource dans la base.
+ResourcePageIndex=Liste de ressources
+ResourceSingular=Ressource
+ResourceCard=Carte de ressources
+ResourcesLinkedToElement=Des ressources liées à l'élément
+ShowResource=Affichez la ressource
+ShowResourcePlanning=Afficher la planification des ressources
+GotoDate=Aller à la date
+ResourceElementPage=Élément ressources
+ResourceCreatedWithSuccess=Ressources créées avec succès
+RessourceLineSuccessfullyDeleted=Ligne de ressources supprimée
+RessourceLineSuccessfullyUpdated=Ligne de ressources mis à jour avec succès
+ResourceLinkedWithSuccess=Ressources liées à la réussite
+TitleResourceCard=Carte de ressources
+ConfirmDeleteResource=Confirmer pour supprimer cette ressource
+DictionaryResourceType=Types de ressources
+SelectResource=Sélectionnez la ressource
diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang
new file mode 100644
index 0000000000000000000000000000000000000000..27a8cbd717bfbcc704908969c17280cb63c68593
--- /dev/null
+++ b/htdocs/langs/fr_CA/salaries.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières
+Salary=Salaires
+NewSalaryPayment=Nouveau paiement de salaire
+SalaryPayment=Paiement Salaire
+SalariesPayments=Paiements salaires
+ShowSalaryPayment=Afficher paiement de salaires
+THM=Prix moyen horaire
+TJM=Prix moyen journalier
+CurrentSalary=Salaire actuel
+THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé
+TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..a36c88189e19bbff7512939a1a43e07a9d794ebd
--- /dev/null
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+DateDeliveryPlanned=Date de livraison prévue
diff --git a/htdocs/langs/fr_CA/sms.lang b/htdocs/langs/fr_CA/sms.lang
new file mode 100644
index 0000000000000000000000000000000000000000..82c8a7fb0dddd188ef51e6a84f6e15c6760003e2
--- /dev/null
+++ b/htdocs/langs/fr_CA/sms.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsStatusValidated=Validée
diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b672a451236849f54b7da90178c18414bf4935d4
--- /dev/null
+++ b/htdocs/langs/fr_CA/supplier_proposal.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposalDraft=Brouillon
+SupplierProposalOpened=Ouverte
+SupplierProposalStatusClosed=Fermées
+SupplierProposalStatusBilled=Facturées
+SupplierProposalStatusValidatedShort=Validée
+SupplierProposalStatusOpenedShort=Ouverte
+SupplierProposalStatusClosedShort=Fermées
+SupplierProposalStatusBilledShort=Facturées
diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9f9107139172d0877fd47c4103bbf74dd142ae7e
--- /dev/null
+++ b/htdocs/langs/fr_CA/suppliers.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - suppliers
+SupplierRemoved=Supprimer fournisseur
+SuppliersInvoice=Factures fournisseurs
+ListOfSuppliers=Liste fournisseurs
+BuyingPriceMin=Prix minimum d'achat
+BuyingPriceMinShort=Prix min. d'achat
+TotalBuyingPriceMin=Total de sous-produits par prix d'achat
+SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini
+AddSupplierPrice=Ajouter prix du fournisseur
+ChangeSupplierPrice=Changer le prix de fournisseur
+ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément.
+ProductHasAlreadyReferenceInThisSupplier=Ce produit a déjà une référence dans ce fournisseur
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s
+NoRecordedSuppliers=Aucun fournisseurs enregistrés
+SupplierPayment=Règlement fournisseur
+Availability=Disponible
+ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de facturation
+ExportDataset_fournisseur_2=Factures des fournisseurs et paiements
+ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande
+ApproveThisOrder=Approuver cette commande
+ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande <b>%s</b> ?
+ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande <b>%s</b> ?
+ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande <b>%s</b> ?
+AddCustomerOrder=Créer une commande client
+AddCustomerInvoice=Créer une facture client
+ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur <b>%s</b>
+NoneOrBatchFileNeverRan=Aucun ou lot <b>%s</b> consulté récemment
+SentToSuppliers=Envoyer aux fournisseurs
+MenuOrdersSupplierToBill=Commandes de fournisseur à facturer
+DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande
+UseDoubleApproval=Utilisez la double approbation lorsque montant (no tax.) est supérieur (La deuxième approbation peut être fait par tout utilisateur avec la permission dédié. Réglez à 0 si pas de double approbation nécessaire)
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d14a44cb85525448f4c99b40edb0e874a88cb728
--- /dev/null
+++ b/htdocs/langs/fr_CA/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+AdministratorDescEntity=Administrateur (pour cette compagnie)
+MenuMyUserCard=Ma carte d'utilisateur
diff --git a/htdocs/langs/fr_CA/workflow.lang b/htdocs/langs/fr_CA/workflow.lang
new file mode 100644
index 0000000000000000000000000000000000000000..785a361bd243447c62f0be5b1f84154b22da3402
--- /dev/null
+++ b/htdocs/langs/fr_CA/workflow.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Configuration du module de workflow
+WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques en application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez) . Vous pouvez activer les actions automatiques qui vous intéressent .
+ThereIsNoWorkflowToModify=Il n'y a pas de modification de flux de travail disponibles avec les modules activés .
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client après une proposition commerciale est signée
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client après une proposition commerciale est signée
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer automatiquement une facture client après un contrat est validé
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classez proposition source liée à bec lors de la commande du client est réglé sur payé
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classez commande client source liée(s) à bec lorsque la facture client est réglé sur payé
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classez ordre lié source de client(s) à bec lorsque la facture client est validée
diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..d8953584e61e9defc8d6dc9a7755e9deccfe3040
--- /dev/null
+++ b/htdocs/langs/fr_CH/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtLastLaunch=Start date of last execution
+CronDtLastResult=End date of last execution
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index acf24fc9a36f3eeb39adea675efb6a53c3e46ad8..6fa3949d4e580c3bffa37053f3d9abc4c6ecc537 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -34,7 +34,7 @@ AccountAccounting=Compte comptable
AccountAccountingSuggest=Suggestion du compte
Ventilation=Ventilation
-MenuAccountancy=Accountancy
+MenuAccountancy=Comptabilité
CustomersVentilation=Ventilation clients
SuppliersVentilation=Ventilation fournisseurs
TradeMargin=Marge commerciale
@@ -47,7 +47,7 @@ UpdateAccount=Modification de compte comptable
UpdateMvts=Modification de mouvements
WriteBookKeeping=Enregistrer les écritures dans le grand livre
Bookkeeping=Grand livre
-AccountBalance=Account balance
+AccountBalance=Balance des comptes
AccountingVentilation=Ventilation comptable
AccountingVentilationSupplier=Ventilation comptable client
@@ -104,7 +104,7 @@ Code_tiers=Tiers
Labelcompte=Libellé du compte
Sens=Sens
Codejournal=Journal
-NumPiece=Piece number
+NumPiece=Numéro de pièce
DelBookKeeping=Supprimer les écritures du grand livre
@@ -166,14 +166,14 @@ Headername=Nom en-tête
Type=Type de champs
Param=Paramètres Supplémentaires
EnabledProduct=Dans produit
-EnabledTiers=In third party
-EnabledVat=In VAT
+EnabledTiers=Dans le compte de tiers
+EnabledVat=Dans le compte TVA
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+InitAccountancy=Initialisation comptabilité
+InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui n'ont pas de compte comptable défini pour les ventes et les achats. Vérifiez avant que l'installation du module comptabilité avancée est complète.
Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+OptionModeProductSell=Mode ventes
+OptionModeProductBuy=Modes achats
+OptionModeProductSellDesc=Afficher tous les produits/services n'ayant pas de compte comptable défini pour les ventes.
+OptionModeProductBuyDesc=Afficher tous les produits/services n'ayant pas de compte comptable défini pour les achats.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 79af1f11a467c44bd7e1483a64c7ed81b30b5d4a..fc5161014c06cf78def464617ab9d6f9ff623334 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -282,7 +282,7 @@ ModuleSetup=Configuration du module
ModulesSetup=Configuration des modules
ModuleFamilyBase=Système
ModuleFamilyCrm=Gestion de la relation client (GRC)
-ModuleFamilySrm=Supplier Relation Management (SRM)
+ModuleFamilySrm=Gestion de la relation fournisseur (SRM)
ModuleFamilyProducts=Gestion des Produits/Services (PM)
ModuleFamilyHr=Gestion des Ressources Humaines (RH)
ModuleFamilyProjects=Projets/Travail collaboratif
@@ -588,7 +588,7 @@ Permission38=Exporter les produits
Permission41=Lire les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps)
Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact)
Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
-Permission45=Exporter les projets
+Permission45=Export projects
Permission61=Consulter les interventions
Permission62=Créer/modifier les interventions
Permission64=Supprimer les interventions
@@ -642,6 +642,7 @@ Permission162=Créer/modifier les contrats/abonnements
Permission163=Activer un service/abonnement
Permission164=Désactiver un service/abonnements
Permission165=Supprimer les contrats/abonnements
+Permission167=Export contracts
Permission171=Lire les notes de frais (les vôtres et celles de vos subordonnés)
Permission172=Créer/modifier les notes de frais / déplacements
Permission173=Supprimer les notes de frais / déplacements
@@ -790,6 +791,7 @@ Permission2403=Supprimer les actions (événements ou tâches) liées à son com
Permission2411=Lire les actions (événements ou tâches) des autres
Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres
Permission2413=Supprimer les actions (événements ou tâches) pour les autres
+Permission2414=Export actions/tasks of others
Permission2501=Lire/récupérer les documents
Permission2502=Récupérer les documents
Permission2503=Soumettre ou supprimer des documents
@@ -992,7 +994,7 @@ InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos navigateur
InfoOS=Infos OS
InfoWebServer=Infos web server
-InfoDatabase=Infos base de donnée
+InfoDatabase=Infos base de données
InfoPHP=Infos PHP
InfoPerf=Infos performances
BrowserName=Nom du navigateur
@@ -1200,8 +1202,8 @@ ProposalsNumberingModules=Modèles de numérotation des propositions commerciale
ProposalsPDFModules=Modèles de documents de propositions commerciales
ClassifiedInvoiced=Classer facturée
HideTreadedPropal=Cacher les propositions commerciales traitées de la liste
-AddShippingDateAbility=Possibilité de déterminer une date de livraison
-AddDeliveryAddressAbility=Possibilité de sélectionner une adresse de livraison
+AddShippingDateAbility=Possibilité de déterminer une date d'expédition
+AddDeliveryAddressAbility=Possibilité de sélectionner une date de livraison
UseOptionLineIfNoQuantity=Une ligne de produit/service ayant une quantité nulle est considérée comme une option
FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales
WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
@@ -1714,4 +1716,5 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La ver
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas
ModelModulesProduct=Modèles des documents de produits
-ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du codebar.
+ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index b42ef84146e334d7d7e69099a647f696246f94cd..e18889194ef7885b03c942a9b046756b8848f952 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -50,7 +50,7 @@ InvoiceValidatedInDolibarrFromPos=Facture %s validée depuis le Point de Vente
InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon
InvoiceDeleteDolibarr=Facture %s supprimée
OrderValidatedInDolibarr=Commande %s validée
-OrderDeliveredInDolibarr=Commande %s classée Délivrée
+OrderDeliveredInDolibarr=Commande %s classée Livrée
OrderCanceledInDolibarr=Commande %s annulée
OrderBilledInDolibarr=Commande %s classée Facturée
OrderApprovedInDolibarr=Commande %s approuvée
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 06ab41f7dfbe143b5e64764102b51d83ee5ed80d..fccd74b6fb1ef632b0ba2e769ab116bf7587d7b7 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
PriceBase=Base du prix
BillStatus=État de la facture
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Statut des factures générées
BillStatusDraft=Brouillon (à valider)
BillStatusPaid=Payée
BillStatusPaidBackOrConverted=Remboursé ou converti en réduction
@@ -141,10 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'
BillFrom=Émetteur
BillTo=Adressé à
ActionsOnBill=Événements sur la facture
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Facture récurrente
+NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée pour la génération
+FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération
+NotARecurringInvoiceTemplate=Pas une facture récurrente
NewBill=Nouvelle facture
LastBills=Les %s dernières factures
LastCustomersBills=Les %s dernières factures clients
@@ -205,7 +205,7 @@ Rest=Créance
AmountExpected=Montant réclamé
ExcessReceived=Trop perçu
EscompteOffered=Escompte (règl. avt échéance)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Escompte
SendBillRef=Envoi de la facture %s
SendReminderBillRef=Relance de la facture %s (rappel)
StandingOrders=Prélèvements
@@ -219,6 +219,7 @@ RemainderToBill=Reste à facturer
SendBillByMail=Envoyer la facture par email
SendReminderBillByMail=Envoyer une relance par email
RelatedCommercialProposals=Propositions commerciales associées
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A valider
DateMaxPayment=Date limite règlement
DateEcheance=Date échéance
@@ -310,21 +311,20 @@ WarningBillExist=Attention, une ou plusieurs factures existent déjà
MergingPDFTool=Outil de fusion de PDF
AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture
PaymentNote=Note du paiement
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+ListOfPreviousSituationInvoices=Liste des factures de situation précédentes
+ListOfNextSituationInvoices=Liste des factures de situation suivantes
+FrequencyPer_d=Tous les %s jour(s)
+FrequencyPer_m=Tous les %s mois
+FrequencyPer_y=Tout les %s an(s)
toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+NextDateToExecution=Date pour la prochaine génération de facture
+DateLastGeneration=Date de la dernière génération
+MaxPeriodNumber=Nombre maximum de génération
+NbOfGenerationDone=Nombre de génération déjà réalisées
+InvoiceAutoValidate=Valider la facture automatiquement
+GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s
+DateIsNotEnough=Date pas encore atteinte
+InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s
# PaymentConditions
PaymentConditionShortRECEP=À réception
PaymentConditionRECEP=À réception de facture
@@ -421,7 +421,7 @@ Reported=Différé
DisabledBecausePayments=Non disponible car il existe des paiements
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
ExpectedToPay=Paiement attendu
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
PayedByThisPayment=Règlé par ce paiement
ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul
ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
@@ -433,7 +433,7 @@ NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures
RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers.
PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
@@ -466,8 +466,12 @@ InvoiceSituationLast=Dernière facture
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Facture de situation
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index b19d51dfbd3ab79469a7ce5fb0f3732d799d58eb..8c3ece753aeeec6a6c3aa02ee775eed283489802 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Les %s derniers contrats
BoxTitleLastModifiedDonations=Les %s derniers dons modifiés
BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées
BoxGlobalActivity=Activité globale (factures, propositions, commandes)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
+BoxGoodCustomers=Bons clients
+BoxTitleGoodCustomers=%s bons clients
FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s
LastRefreshDate=Date dernier rafraichissement
NoRecordedBookmarks=Pas de marques-pages personnels.
@@ -97,4 +97,4 @@ ForCustomersInvoices=Factures clients
ForCustomersOrders=Commandes clients
ForProposals=Propositions commerciales
LastXMonthRolling=Les %s derniers mois tournant
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Ajouter une boîte au tableau de bord
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index d0f883a242aed9541472b0a08160a4c2c72b8477..21c8e7403342fb9884ece244992d94defa9704e9 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -63,7 +63,7 @@ UserTitle=Titre civilité
Surname=Surnom/Pseudo
Address=Adresse
State=Département/Canton
-StateShort=Etat
+StateShort=Département
Region=Région
Country=Pays
CountryCode=Code pays
@@ -440,3 +440,6 @@ MergeThirdparties=Fursion de tiers
ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon.
ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
ErrorThirdpartiesMerge=Il y a eu une erreur lors de la suppression du tiers. Aucune modification n'a été enregistrée.
+SaleRepresentativeLogin=Login du commercial
+SaleRepresentativeFirstname=Prénom du commercial
+SaleRepresentativeLastname=Nom du commercial
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 21ea1e71538fba21482270472ffd5ac69801a1f4..85b6aaa4f9bfafe6d6b8c3193d14b3f472a4e768 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -155,7 +155,7 @@ DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
DepositsAreIncluded=- Les factures d'acomptes sont incluses
LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF
LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE
-VATReport=VAT report
+VATReport=Rapport TVA
VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées
VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées
VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées
@@ -221,4 +221,4 @@ OtherCountriesCustomersReport=Rapport client étranger
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise
SameCountryCustomersWithVAT=Rapport clients nationaux
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Lié à une intervention
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 9e39df83ccfd7d2fb1e5591138ce05d09ee09d7d..e44bee937fd5091c396925f5a7b89bbb07c3bbde 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -16,7 +16,7 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm
FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs
CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes
CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes.
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s
# Menu
CronJobs=Travaux programmés
CronListActive=Liste des travaux activés/planifiés
@@ -40,8 +40,8 @@ CronNone=Aucun(e)
CronDtStart=Pas avant
CronDtEnd=Pas après
CronDtNextLaunch=Prochaine exécution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Date démarrage dernière exécution
+CronDtLastResult=Date de fin dernière exécution
CronFrequency=Fréquence
CronClass=Classe
CronMethod=Méthode
@@ -90,5 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés.
TaskDisabled=Travail non programmé
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+MakeLocalDatabaseDumpShort=Sauvegarde locale de base
+MakeLocalDatabaseDump=Créer une sauvegarde locale de la base
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index 1823770a1d7a594aad666733f6c82035b2fa43ec..a2deba11965f37db46f2d1b80cef6c81380efa80 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -9,7 +9,7 @@ DeliveryDateShort=Date réc.
CreateDeliveryOrder=Générer bon de réception
DeliveryStateSaved=Le statut de livraison est enregistré
QtyDelivered=Qté livrée
-SetDeliveryDate=Définir la date de livraison
+SetDeliveryDate=Définir la date d'expédition
ValidateDeliveryReceipt=Valider le bon de livraison
ValidateDeliveryReceiptConfirm=Êtes-vous sûr de vouloir valider ce bon de livraison ?
DeleteDeliveryReceipt=Supprimer le bon de livraison
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 4c4e934ffff1cff2d41f4a470d61dac8435198bc..af0aa24f06f8636f6ef02c35469f61437a7a65df 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -172,8 +172,8 @@ ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition
+ErrorFileMustHaveFormat=Le fichier doit avoir le format %s
# Warnings
WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 44be3ccbe50e6fdebfe4dc425ad1e8caf548bd25..28b87031f1710f64e103c093325f58a707af1143 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -128,10 +128,10 @@ SpecialCode=Code spécial
ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte
ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour<br> > AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné<br> < AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné
ExportNumericFilter='NNNNN' filtres sur une valeur<br>'NNNNN+NNNNN' filtres sur une place de valeurs<br>'>NNNNN' filtres sur les valeurs plus petites<br>'>NNNNN' filtres sur les valeurs plus grandes
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+ImportFromLine=Début d'import à la ligne numéro
+EndAtLineNb=Fin à la ligne numéro
+SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes
+KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier
## filters
SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs.
FilterableFields=Champs filtrables
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index fbd66fb96238e3287f466e7998e0a41e7a7256c0..1b8885bee9301e42de95bad5035913bb07333f96 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexion à la base
NoTemplateDefined=Pas de modèle défini pour ce type d'email
+AvailableVariables=Available substitution variables
NoTranslation=Pas de traduction
NoRecordFound=Aucun enregistrement trouvé
NoError=Aucune erreur
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index dd15e3c882e9ff8d9dd46036807299bf89a28705..c0cbb9a370cd544fe4f98d92a996468237296f8d 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - oauth
ConfigOAuth=Configuration OAuth
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAUTH_GOOGLE_NAME=Api Google
-OAUTH_GOOGLE_ID=Api Google Id
-OAUTH_GOOGLE_SECRET=Api Google Secret
+NoAccessToken=Aucun jeton d'accès sauvegardé dans la base de donnée locale
+HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée locale
+NewTokenStored=Jeton reçu et sauvegardé
+ToCheckDeleteTokenOnProvider=Pour vérifier/effacer l'autorisation sauvegardée par le fournisseur OAuth %s
+TokenDeleted=Jeton effacé
+RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder
+DeleteAccess=Cliquez ici pour effacer le jeton
+UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth :
+ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2.
+OAUTH_GOOGLE_NAME=API Google
+OAUTH_GOOGLE_ID=ID API Google
+OAUTH_GOOGLE_SECRET=API Google Secrète
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 41e5dfc312ecedf07f3751452ed22c293c0f1959..5a64882c5824238066df3674ff599a75401a14d2 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -32,7 +32,8 @@ StatusOrderSent=Envoi en cours
StatusOrderOnProcessShort=Commandé
StatusOrderProcessedShort=Traitée
StatusOrderDelivered=Livrée
-StatusOrderToBillShort=Délivrée
+StatusOrderDeliveredShort=Livrée
+StatusOrderToBillShort=Livré
StatusOrderToBill2Short=À facturer
StatusOrderApprovedShort=Approuvée
StatusOrderRefusedShort=Refusée
@@ -46,7 +47,7 @@ StatusOrderValidated=Validée
StatusOrderOnProcess=Commandé - en attente de réception
StatusOrderOnProcessWithValidation=Commandé - en attente de réception ou validation
StatusOrderProcessed=Traitée
-StatusOrderToBill=Délivrée
+StatusOrderToBill=Livrée
StatusOrderToBill2=À facturer
StatusOrderApproved=Approuvée
StatusOrderRefused=Refusée
@@ -58,7 +59,7 @@ ProductQtyInDraft=Quantité de produit en commandes brouillons
ProductQtyInDraftOrWaitingApproved=Quantité de produit en commandes brouillons ou approuvées, mais pas encore passées
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée
-MenuOrdersToBill=Commandes délivrées
+MenuOrdersToBill=Commandes livrées
MenuOrdersToBill2=Commandes facturables
SearchOrder=Rechercher une commande
SearchACustomerOrder=Rechercher une commande client
@@ -106,7 +107,7 @@ ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande <b>%s</b
ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ?
ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du <b>%s</b> ?
GenerateBill=Facturer
-ClassifyShipped=Classer délivrée
+ClassifyShipped=Classer livrée
ClassifyBilled=Classer facturée
ComptaCard=Fiche compta
DraftOrders=Commandes brouillons
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index f8514e725b316435db8f03fddbb3d40f9eadf899..db3cf0da952f227d67c6bb603bd45f3f686f7dc3 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -45,10 +45,6 @@ LastProducts=Derniers produits
CardProduct0=Fiche produit
CardProduct1=Fiche service
CardContract=Fiche contrat
-Warehouse=Entrepôt
-Warehouses=Entrepôts
-WarehouseOpened=Entrepôt ouvert
-WarehouseClosed=Entrepôt fermé
Stock=Stock
Stocks=Stocks
Movement=Mouvement
@@ -209,7 +205,7 @@ s=s
hour=heure
h=h
day=jour
-d=ré
+d=j
kilogram=kilogramme
kg=Kg
gram=gramme
@@ -255,7 +251,7 @@ ProductBuilded=Fabrication terminée
ProductsMultiPrice=Prix produits pour chaque niveau de prix
ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes
-ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes
+ServiceSellByQuarterHT=Chiffre d'affaires trimestriel des services hors taxes
Quarter1=1er trimestre
Quarter2=2eme trimestre
Quarter3=3eme trimestre
@@ -295,11 +291,11 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d
ComposedProduct=Sous-produits
MinSupplierPrice=Prix minimum fournisseur
DynamicPriceConfiguration=Configuration du prix dynamique
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=En activant ce module, vous serez en mesure de positionner des fonctions mathématiques pour calculer les prix Client ou Fournisseur dans la fiche produit. Ces fonctions peuvent utiliser tous les opérateurs mathématiques, des constantes et des variables. Vous pouvez positionner ici les variables que vous voulez, et si elles nécessitent une mise à jour automatique, l'URL externe à utiliser pour demander à Dolibarr de mettre à jour automatiquement leur valeur.
+AddVariable=Ajouter une Variable
+AddUpdater=Ajouter URL de mise à jour
GlobalVariables=Variables globales
-VariableToUpdate=Variable to update
+VariableToUpdate=Variable à mettre à jour
GlobalVariableUpdaters=Mis à jour variable globale
GlobalVariableUpdaterType0=Données JSON
GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente,
@@ -317,7 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Prix par défaut, le prix réel p
WarningSelectOneDocument=Sélectionnez au moins un document
DefaultUnitToShow=Unité
NbOfQtyInProposals=Qté en propositions
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
+ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée...
+TranslatedLabel=Titre traduit
+TranslatedDescription=Description traduite
+TranslatedNote=Notes traduites
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Unité de poids
+VolumeUnits=Volume unit
+SizeUnits=Unité de taille
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 13bc1fc47655feb6d2fc0053f942b421df190c6e..b95fbb3cd56b941f30d2f39865618c29203dd174 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -74,6 +74,9 @@ Progress=Progression
ProgressDeclared=Progression déclarée
ProgressCalculated=Progression calculée
Time=Temps
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet
ListOrdersAssociatedProject=Liste des commandes clients associées au projet
ListInvoicesAssociatedProject=Liste des factures clients associées au projet
@@ -198,4 +201,4 @@ OppStatusNEGO=Négociation
OppStatusPENDING=En attente
OppStatusWIN=Gagné
OppStatusLOST=Perdu
-Budget=Budget
\ No newline at end of file
+Budget=Budget
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index e4ce287659efee0836a5c83af4f18ce5823d122e..42a443a558d2ca8d47aa2f75fbddcb267d6680cd 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
+ReceiptPrinterSetup=Configuration du module Imprimante Ticket
PrinterAdded=Imprimante %s ajoutée
PrinterUpdated=Imprimante %s mis à jour
PrinterDeleted=Imprimante %s supprimée
TestSentToPrinter=Test envoyé à l'imprimante %s
-ReceiptPrinter=Receipt printers
+ReceiptPrinter=Imprimantes Tickets
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
@@ -41,7 +41,7 @@ DOL_DOUBLE_HEIGHT=Texte double hauteur
/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=Texte souligné
/DOL_UNDERLINE=End of Underline text
DOL_UNDERLINE_2DOTS=Underline with double line
/DOL_UNDERLINE_2DOTS=End of Underline with double line
@@ -59,7 +59,7 @@ 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_YEAR=Imprimer l'année
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
DOL_PRINT_MONTH=Print month number
DOL_PRINT_DAY=Print day number
@@ -75,17 +75,17 @@ 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_CUSTOMER_FIRSTNAME=Afficher prénom vendeur
+DOL_PRINT_CUSTOMER_LASTNAME=Imprimer nom du client
+DOL_PRINT_CUSTOMER_MAIL=Imprimer email du client
+DOL_PRINT_CUSTOMER_PHONE=Imprimer téléphone du client
+DOL_PRINT_CUSTOMER_MOBILE=Imprimer portable du client
+DOL_PRINT_CUSTOMER_SKYPE=Imprimer le skype du client
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimer le numéro de TVA du client
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimer la situation du client
+DOL_PRINT_VENDOR_LASTNAME=Afficher nom vendeur
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_VENDOR_MAIL=Afficher email vendeur
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
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 02d7ede6a4e285dc46e1cf1f3679059719665173..ee6ee57b453cde7f562fa6db9e686204dab12197 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -10,7 +10,7 @@ Receivings=Bons de réceptions
SendingsArea=Espace expéditions
ListOfSendings=Liste des expéditions
SendingMethod=Méthode d'expédition
-SendingReceipt=Bordereau de livraison
+SendingReceipt=Bordereau d'expédition
LastSendings=Les %s dernières expéditions
SearchASending=Rechercher expédition
StatisticsOfSendings=Statistiques des expéditions
@@ -51,8 +51,8 @@ GenericTransport=Transporteur générique
Enlevement=Enlèvement sur place par le client
DocumentModelSimple=Modèle simple
DocumentModelMerou=Modèle Merou A5
-WarningNoQtyLeftToSend=Alerte, aucun produit en attente de livraison.
-StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision d'expédition n'étant pas toujours renseignée).
+WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition.
+StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
DateDeliveryPlanned=Date prévue de livraison
DateReceived=Date de réception réelle
SendShippingByEMail=Envoyer bon d'expédition par email
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur
ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt <b>%s</b>. Corrigez l'inventaire ou retourner choisir un autre entrepôt.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Enlèvement par le client
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index cf28a3914572093e49dfbd53b768a4175b5abe07..bc67d9366468875577223f819ede75d3e50d8186 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequest=Demande de prix
CommRequests=Demandes de prix
SearchRequest=Rechercher une demande
DraftRequests=Demandes brouillons
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Propositions de fournisseur brouillon
LastModifiedRequests=Les %s dernières demandes de prix modifiées
RequestsOpened=Demandes de prix ouvertes
SupplierProposalArea=Zone des propositions de fournisseurs
@@ -49,7 +49,7 @@ ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix <b>%s</b> ?
ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix <b>%s</b> ?
SendAskByMail=Envoyer demande de prix par email
SendAskRef=Envoi de la demande de prix %s
-SupplierProposalCard=Carte de demande
+SupplierProposalCard=Fiche demande
ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix <b>%s</b> ?
ActionsOnSupplierProposal=Evénements sur demande de prix
DocModelAuroreDescription=Modèle de demande de prix fournisseur complet (logo…)
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Création d'un modèle par défaut
DefaultModelSupplierProposalToBill=Modèle par défaut lors de la fermeture d'une demande de prix (accepté)
DefaultModelSupplierProposalClosed=Modèle par défaut lors de la fermeture d'une demande de prix (refusé)
ListOfSupplierProposal=Liste des demandes de propositions de fournisseur
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 1b80178604b67e531750e48b4b3ee31e7b06905b..4c5e8e0e0a2362e185d21672b6d6a363ced91b57 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=מודול ההתקנה
ModulesSetup=מודולים ההתקנה
ModuleFamilyBase=מערכת
ModuleFamilyCrm=קשרי לקוחות (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=פרויקטים / עבודה שיתופית
@@ -587,6 +588,7 @@ Permission38=ייצוא מוצרים
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת)
Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת)
+Permission45=Export projects
Permission61=לקרוא התערבויות
Permission62=צור / לשנות התערבויות
Permission64=מחק התערבויות
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=מחק פעולות או משימות (אירועים) מקושר
Permission2411=קרא פעולות או משימות (אירועים) של אחרים
Permission2412=ליצור / לשנות את פעולות או משימות (אירועים) של אחרים
Permission2413=מחק פעולות או משימות (אירועים) של אחרים
+Permission2414=Export actions/tasks of others
Permission2501=קריאה / מסמכים להורדה
Permission2502=הורד מסמכים
Permission2503=שלח או למחוק מסמכים
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 78d2c5248a006008315ec8b04b1fdf45454f9b4f..23d9cedf7f753aa37ab20ca51e78e29ab5915582 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 757bd6048da771eb8d72e1dfac3bb8d32ed234b1..822207c520da15d0980643d53704f2e3c702f0e4 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 18f364fc6200f6eee39d35b6a0ace5a0dfe0a7d4..4ec2fbbd25503a71dc55242328e77f8ecd0103f9 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 98cb43e4720f0fad1a4fef186995039229db3543..90f4fba8ee222146e7e51df75fe752211757cdfd 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 8d642ec68cff0c28e46f264d75fb9c56a37e7a94..8735815550bc40b2072d7f23a9b4e9f5f8226e28 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 5b56dca3616cf7e29098364756542f37634e1776..96c20d712545658236de196602bee24265a72620 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index cdf3054c26d5c2645270ef953f6bb091b364ee37..205140ff51f401125bf4889143c4c20902772475 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=מניות
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index a68a72e500b52b81db6b6bf3b84678319bc053df..fb939aef16971d04c62afb11ab0169314006c825 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index c499762b0bb56cb8dd911031cef797c7239bcb04..4af108df46b624e4c91bd331bee9f12d1e36bfe9 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index e9ea05f18c8ee3a761883f512a1898d34839de8d..1406c9e27c1d15dc334b065e70a47c8f934ebbad 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index a01e7c730a0ac299f391a380137bc0978c2ecc9b..8451f6e8b57bfa3a38fa45dc7cd839aa0d3e82bb 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Podsjetnik za naplatu
SendBillByMail=Pošalji račun e-poštom
SendReminderBillByMail=Pošalji odsjetnik e-poštom
RelatedCommercialProposals=Povezane ponude
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Za ovjeru
DateMaxPayment=Plaćanje do
DateEcheance=Dospijeće plaćanja
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 447b1032242f6eca1b8b6c39ae66756fb3f63621..2057f59d33b966196325aa0be1be2bfc9f11ed64 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Prošlogodišnji% s ugovorima
BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s
LastRefreshDate=Posljednji dan osvježavanja
NoRecordedBookmarks=Nema oznaka definirana.
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index bab15c2603a7b8d6230c7727f67eb2e735592877..29692f7e8559237c4edabe64308a4cd4f551baf0 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Prikaži kontakt
ContactsAllShort=Sve(bez filtera)
ContactType=Tip kontakta
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 4f0f03cdd6c15765fc53730d6e56e1d3970b3ba4..400dd6e783b957470f7fff859359cb05cfe6df89 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=Bez prijevoda
NoRecordFound=Nema pronađenih bilješki
NoError=Bez greške
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index f63f6a6f0fed0c2fc365cb83909cd0a859f90e09..5fd0b6d125e84bf03a41e464a4f624809fed2473 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Dostava u tijeku
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Dostavljeno
StatusOrderToBill2Short=Za poslat račun
StatusOrderApprovedShort=Odobreno
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 39824fca592307fae4b24bf39ec31ba36682506c..f74ed6427f6b34534f67283edb3a4927ab9006f9 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -45,10 +45,6 @@ LastProducts=Zadnji proizvodi
CardProduct0=Kartica proizvoda
CardProduct1=Kartica usluga
CardContract=Kartica ugovora
-Warehouse=Skladište
-Warehouses=Skladišta
-WarehouseOpened=Warehouse open
-WarehouseClosed=Zatvoreno skladište
Stock=Zaliha
Stocks=Zalihe
Movement=Kretanje
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index b1bac4988f3c77421fb88444ecf9233aa338299a..7dae3662584dfe351d8ab4d42bf13e7d6c41800e 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index bc6e07b704b710a8e383f49e2a97466c8cd82123..9d304938bc42db3d14ef4de7be02a039d90758ba 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index dbfa734d24ea4ed2657afcc17b05b4651805ed2c..97c06e1a0aef78e5dc7461f105c6e30b7872c125 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Modul telepítés
ModulesSetup=Modulok beállítása
ModuleFamilyBase=Rendszer
ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektek / kollaboratív munkát
@@ -587,6 +588,7 @@ Permission38=Export termékek
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact)
Permission44=Törlés projektek (közös projekt és a projektek vagyok contact)
+Permission45=Export projects
Permission61=Olvassa beavatkozások
Permission62=Létrehozza / módosítja beavatkozások
Permission64=Törlés beavatkozások
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsol
Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások
Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások
Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások
+Permission2414=Export actions/tasks of others
Permission2501=Olvasás / Dokumentumok letöltése
Permission2502=Dokumentumok letöltése
Permission2503=Beküldése vagy törlése dokumentumok
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 47fa367dbe856bc964c2461600e13af0e4bff5fc..6b6a60cbeb9e54f70ab9d23adcebe19c258f9bff 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Fennmaradó Bill
SendBillByMail=Küldés e-mailben számlát
SendReminderBillByMail=Küldés e-mailben emlékeztető
RelatedCommercialProposals=Kapcsolódó üzleti ajánlatot
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Ahhoz, hogy érvényes
DateMaxPayment=Esedékes kifizetés előtt
DateEcheance=Esedékesség határ
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index a517a14eec3faf3936f0451ebe5e44cedaba94c7..21f5acf123ea41532f131b71d5baa8d16c1f0d63 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Utolsó %s szerzősédesk
BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s
LastRefreshDate=Utolsó frissítés
NoRecordedBookmarks=Nincs könyvjezlő. Kattintson <a href="%s">ide</a> könyvjelző hozzáadásához.
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 56cbf2a678a331c4d3bbeb4dc5d450894264f7a0..3f4eaa82313586def1f55b58232a4ca0c81edccd 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Szakma ID 3 (SRVC TAX)
ProfId4IN=Szakma Id 4
ProfId5IN=Szakma Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Kapcsolat mutatása
ContactsAllShort=Minden (nincs szűrő)
ContactType=Kapcsolat típusa
ContactForOrders=Megrendelés kapcsolattartó
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Jelentkező kapcsolattartó
ContactForContracts=Szerződéses kapcsolattartó
ContactForInvoices=Számla kapcsolattartó
NoContactForAnyOrder=Egyetlen megrdelésben sem kapcsolattartó
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem
NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem
NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem
@@ -438,3 +440,6 @@ MergeThirdparties=Partnerek egyesítése
ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik.
ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént
ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 94245304c392273206c2b9ca67eb5325bcf3a6b2..2caa1ea3fe6eb4972c085e6d162eafbc4fe4003b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 23c3fc6d87de4e83e1ce921f0111d8144eba1705..7a80d3c7aae869bfa8be01405e5d3f3535d960b1 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 0b5ade5c845d9188ceb15a760e41beaf04faa923..c4ea594ed9ff23edf69e0e24c3e24078ea4d1f72 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -8,12 +8,12 @@ FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
SeparatorThousand=Space
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%Y
-FormatDateShortJava=dd/MM/yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/yy
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
@@ -25,12 +25,13 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Adatbási Kapcsolat
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Nincs fordítás
-NoRecordFound=A rekord nem található
+NoRecordFound=Rekord nem található
NoError=Nincs hiba
Error=Hiba
Errors=Errors
-ErrorFieldRequired='%s' mezső szükséges
+ErrorFieldRequired='%s' mező szükséges
ErrorFieldFormat='%s' mezőnek rossz az értéke
ErrorFileDoesNotExists=%s fájl nem létezik
ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni
@@ -76,11 +77,11 @@ GoToHelpPage=Segítség olvasása
RecordSaved=Rekord elmentve
RecordDeleted=Record deleted
LevelOfFeature=Funkciók szintje
-NotDefined=Nincs definiálva
-DefinedAndHasThisValue=Meghatározva és érétke
-IsNotDefined=nincs definiálva
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
-Administrator=Adminisztrátor
+NotDefined=Nem meghatározott
+DefinedAndHasThisValue=Meghatározva és érétke ehhez
+IsNotDefined=nincs meghatározva
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez <b>%s</b> a <b>conf.php</b> beállító fájlban.<br>Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló.
+Administrator=Rendszergazda
Undefined=Nincs definiálva
PasswordForgotten=Elfelejtett jelszó?
SeeAbove=Lásd feljebb
@@ -88,7 +89,7 @@ HomeArea=Nyitólap
LastConnexion=Utolsó kapocslódás
PreviousConnexion=Előző kapcsolódás
ConnectedOnMultiCompany=Entitáson kapcsolódva
-ConnectedSince=Kapcslódva
+ConnectedSince=Kapcslódás kezdete
AuthenticationMode=Hitelesitési mód
RequestedUrl=A kért URL
DatabaseTypeManager=Adatbázis tipus kezelő
@@ -101,13 +102,13 @@ InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti
MoreInformation=További információ
TechnicalInformation=Technical information
TechnicalID=Technical ID
-NotePublic=Megjegyzés (publikus)
+NotePublic=Megjegyzés (nyilvános)
NotePrivate=Megjegyzés (privát)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az egység árakhoz <b>%s</b> decimálisokkal.
DoTest=Teszt
ToFilter=Szűrő
NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+WarningYouHaveAtLeastOneTaskLate=Figyelem, legalább egy eleme van ami túllépte a tűrés késleltetést.
yes=igen
Yes=Igen
no=nem
@@ -127,9 +128,9 @@ Activate=Aktivál
Activated=Aktiválva
Closed=Zárva
Closed2=Zárva
-Enabled=Enabled
+Enabled=Bekapcsolt
Deprecated=Deprecated
-Disable=Engedélyezve
+Disable=Letilt
Disabled=Kikapcsolva
Add=Hozzáadás
AddLink=Link hozzáadása
@@ -144,7 +145,7 @@ ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát?
Delete=Törlés
Remove=Eltávolitás
Resiliate=Szerződés felbontása
-Cancel=Megszakítás
+Cancel=Mégse
Modify=Módosítás
Edit=Szerkesztés
Validate=Hitelesítés
@@ -156,14 +157,14 @@ TestConnection=Kapcsolat tesztelése
ToClone=Klónozás
ConfirmClone=Válasszon adatot a klónozáshoz:
NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva.
-Of=A
+Of=birtokában
Go=Go
Run=Run
CopyOf=Másloata
Show=Mutat
ShowCardHere=Kártyát mutat
-Search=Keresés
-SearchOf=Keresés
+Search=Keres
+SearchOf=Keres
Valid=Hiteles
Approve=Jóváhagy
Disapprove=Disapprove
@@ -201,7 +202,7 @@ Note=Megjegyzés
CurrentNote=Jelenlegi megjegyzés
Title=Cím
Label=Felirat
-RefOrLabel=Ref. vagy Felirat
+RefOrLabel=Hiv. vagy Felirat
Info=Napló
Family=Család
Description=Leírás
@@ -209,7 +210,7 @@ Designation=Megnevezés
Model=Modell
DefaultModel=Alapértelmezett modell
Action=Cselekvés
-About=Róla
+About=Névjegy
Number=Szám
NumberByMonth=Szám hónap szerint
AmountByMonth=Összeg havonta
@@ -224,7 +225,7 @@ Setup=Beállítás
Alert=Figyelmeztetés
Previous=Előző
Next=Következő
-Cards=Kártáy
+Cards=Kártyák
Card=Kártya
Now=Most
HourStart=Start hour
@@ -232,15 +233,15 @@ Date=Dátum
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
-DateStart=Kezdés
-DateEnd=Végzés
+DateStart=Kezdő dátum
+DateEnd=Befejező dátum
DateCreation=Létrehozás dátuma
DateCreationShort=Creat. date
DateModification=Szerkesztés dátuma
DateModificationShort=Szerk. dátuma
DateLastModification=Utolsó szerkesztés dátuma
DateValidation=Hitelesítés dátuma
-DateClosing=Zárás dátuma
+DateClosing=Lezárás dátuma
DateDue=Határidő
DateValue=Érték dátuma
DateValueShort=Érték dátuma
@@ -250,9 +251,9 @@ DateLimit=Dátum korlást
DateRequest=Kérés dátuma
DateProcess=Feldolgozás dátuma
DatePlanShort=Dátum terv
-DateRealShort=dátuma real.
+DateRealShort=Tényleges dátum.
DateBuild=Jelentés készítés dátuma
-DatePayment=Folyósításának időpontja
+DatePayment=Fizetés időpontja
DateApprove=Approving date
DateApprove2=Approving date (second approval)
DurationYear=év
@@ -283,7 +284,7 @@ Yesterday=Tegnap
Tomorrow=Holnap
Morning=Morning
Afternoon=Afternoon
-Quadri=Quadri
+Quadri=Negyed
MonthOfDay=Nap hónapja
HourShort=Ó
MinuteShort=mn
@@ -298,7 +299,7 @@ b=b.
Kb=Kb
Mb=Mb
Gb=Gb
-Tb=Tuberkulózis
+Tb=Tb
Cut=Kivágás
Copy=Másolás
Paste=Beillesztés
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 3fe217929bbf7b1fba745831725ca24c0a6ce5ab..b76a8fb7eecbb335a4595c8a2d1c3e42740b3de1 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Feldolgozott
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Bill
StatusOrderToBill2Short=Bill
StatusOrderApprovedShort=Jóváhagyott
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 64138027771c179dca9afe9d1206603f6f86f3d4..fff429e693fb96643497e22306c4fbcd3e02c131 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -45,10 +45,6 @@ LastProducts=Utolsó termékek
CardProduct0=Termék kártya
CardProduct1=Szolgáltatás kártya
CardContract=Szerződés kártya
-Warehouse=Raktár
-Warehouses=Raktárak
-WarehouseOpened=Raktár nyitva
-WarehouseClosed=Raktár zárva
Stock=Részvény
Stocks=Részvények
Movement=Mozgás
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 293bab677d5ac013ad9e1f9ecc2f855cbab87285..9ab8ab13b053f96d2701f8616b4c116fc3fd88f6 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -74,6 +74,9 @@ Progress=Haladás
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Idő
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája
ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája
ListInvoicesAssociatedProject=A projekthez tartozó ügyfél számlák listája
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index fbc45805c866b5b8227f35fe62b25f335b7f41a6..7ba0da15568c1747f30256af41357e05c5db3b06 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Ügyfél fogád
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index b457c493701505b89a87f02197b1a6afb5f04dfe..1d6e009f4db657a515b6b9aeba6605c3261eb3cd 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 6d776477bae0d9d956534c7d2cce735d63bf5a83..17979b8f6c34bbb502c261bb758e31201e6d30b7 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Setup Modul
ModulesSetup=Setup Modul-Modul
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index f46c285705aa274622c9a1e590e019777a9cd54b..4b054af9e745ba5f6f96e626558814ac3f7fcb0c 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 6b8d15fd75165a37cf4e694c07b367a6c1c01eb1..26621de3b1b12b9d5b71f6441fc6ff5c14f96553 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 57c9371da447e68d1136f656a4910247c7232132..8172a6d0bfc0983c1f30bd7106f79c339582f1cb 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 286f0ab17b985725034219c86f16449bb3b99878..17a37d643b433a5d5aa479b1a918a7251b7405a7 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 304fc66821b41ba5b7cef17c3d52df08fba96acf..5aaf0cf131afc14e7011ba21882647ab6f9ba6db 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
+ProductRef=Item ref.
+ProductLabel=Item label
ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 44820da002fea9e81a3f931bfa33370221affc72..83a284cc58cf7113a773713df69064c683cd9f37 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 37a80482244da0304a4ca9e111ba6982bb4452d2..e12eb4905758756a060c9e73a77f5dadeea9265a 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module skipulag
ModulesSetup=Modules skipulag
ModuleFamilyBase=Kerfi
ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Verkefni / samvinna vinna
@@ -587,6 +588,7 @@ Permission38=Útflutningur vöru
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
+Permission45=Export projects
Permission61=Lesa inngrip
Permission62=Búa til / breyta inngrip
Permission64=Eyða inngrip
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans
Permission2411=Lesa aðgerða (atburðum eða verkefni) annarra
Permission2412=Búa til / breyta aðgerðum (atburðum eða verkefni) annarra
Permission2413=Eyða aðgerða (atburðum eða verkefni) annarra
+Permission2414=Export actions/tasks of others
Permission2501=Lesa skjal
Permission2502=Sendu inn eða eyða gögnum
Permission2503=Senda eða eyða skjölum
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index f17e0f3f672388906a0795de135403e3f1dfe16c..7b5c996267b43597a88aefeeaf96a35d253f17a2 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Afgangurinn við reikning
SendBillByMail=Senda reikning með tölvupósti
SendReminderBillByMail=Senda áminningu í tölvupósti
RelatedCommercialProposals=Svipaðir auglýsing tillögur
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Til að gilt
DateMaxPayment=Greiðsla vegna áður
DateEcheance=Gjalddagi takmörk
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index d70de3308be199b303c0578c15ee2786df362e8d..6fea6a0bbfd5e85735280c54f1703641e2bdfa1b 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s samninga
BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
LastRefreshDate=Síðast endurnýjað dagsetningu
NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu <a href="%s">hér</a> til að bæta við bókamerki.
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 6f632531e6d84f5ed0a135c4e130f46c5a20e23d..11d34d01a9e9c7ffc14ff5f51bccfa4f7d1f33c0 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show samband
ContactsAllShort=Öll (síu)
ContactType=Hafðu tegund
ContactForOrders=Panta's samband
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Tillögunnar samband
ContactForContracts=Samningur's samband
ContactForInvoices=Invoice's samband
NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða auglýsing tillögu
NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi
NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 21d56f6918757c6ec74ad09549e02815a3be8b07..1341bbc14ed122c82d687ea822347406759be118 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index e6ce67baede2217303a79c0403deaf213b1fc4af..29bd51582824e22d8007534ce406e943df69ee49 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 9d570bc63d267ce0b009e9916e00f623396fa9dc..41449212a03a960c31580186f6bbc6c42381aaf8 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Tengingin við gagnagrunninn
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=Engin villa
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index d285c0fe104e1ab2e938f94b14b5ff64f3efd470..30940c561de8c4dce2a0e56654ce35bbef6f6559 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Afgreitt
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Við reikning
StatusOrderToBill2Short=Við reikning
StatusOrderApprovedShort=Samþykkt
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 490088aee9e18a31b97ebac9f83fb11d2e72c599..2a00bf6c298df9c43e59fdaa0b151f53f2d96514 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -45,10 +45,6 @@ LastProducts=Síðasta vörur
CardProduct0=Vara-kort
CardProduct1=Þjónusta kort
CardContract=Samningur kort
-Warehouse=Lager
-Warehouses=Vöruhús
-WarehouseOpened=Warehouse open
-WarehouseClosed=Lager lokaður
Stock=Stock
Stocks=Verðbréf
Movement=Hreyfing
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index ac4e9d1c3187f2e145f228d24a5106c44de45506..d41a345caf3b112c42c060a1860e24be419f4a40 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -74,6 +74,9 @@ Progress=Framfarir
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Tími
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið
ListOrdersAssociatedProject=Listi yfir pantanir viðskiptavina í tengslum við verkefnið
ListInvoicesAssociatedProject=Listi yfir reikninga viðskiptavinar í tengslum við verkefnið
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 69fbea92dea6a1479eeb78c2627d642314fe8a3e..8670daae1ed4efa7614669f071de56b7491cc81f 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Afli eftir viðskiptavina
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 3379b829a0f57db8ac4abbe34cf82483e77426a8..bca2013d5eaf58340027cac8422ffed2c2c6ff0e 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -172,7 +172,7 @@ EnabledVat=In VAT
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
+Options=Opzioni
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index b22c15bcb67900b601143dc04ed88a6f7b9bbb54..ee19d9a6b934a7764688db9dcd6bde464ae7c79a 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Impostazioni modulo
ModulesSetup=Impostazioni moduli
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Client Resource Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Gestione dei prodotti (PM)
ModuleFamilyHr=Gestione delle risorse umane (HR)
ModuleFamilyProjects=Progetti/collaborazioni
@@ -587,6 +588,7 @@ Permission38=Esportare prodotti
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Creare/modificare progetti
Permission44=Eliminare progetti
+Permission45=Export projects
Permission61=Vedere gli interventi
Permission62=Creare/modificare gli interventi
Permission64=Eliminare interventi
@@ -640,6 +642,7 @@ Permission162=Crea/modifica contratti/abbonamenti
Permission163=Attiva un servizio/sottoscrizione di un contratto
Permission164=Disable a service/subscription of a contract
Permission165=Elimina contratti / abbonamenti
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Crea/modifica nota spese
Permission173=Elimina nota spese
@@ -788,6 +791,7 @@ Permission2403=Cancellare azioni (eventi o compiti) personali
Permission2411=Vedere azioni (eventi o compiti) altrui
Permission2412=Creare/modificare azioni (eventi o compiti) di altri
Permission2413=Cancellare azioni (eventi o compiti) di altri
+Permission2414=Export actions/tasks of others
Permission2501=Vedere/scaricare documenti
Permission2502=Caricare o cancellare documenti
Permission2503=Proporre o cancellare documenti
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 3aaa0a6c8fe2bd00174819a5eb7c5de122a42edd..2966f82838a6dc34c9c65417e7455057b4c9604b 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -35,9 +35,9 @@ AllActions= Tutte i compiti/azioni
ViewCal=Vista mensile
ViewDay=Vista giornaliera
ViewWeek=Vista settimanale
-ViewYear=Year view
+ViewYear=Vista annuale
ViewPerUser=Visualizzazione per utente
-ViewPerType=Per type view
+ViewPerType=Visualizza per tipo
ViewWithPredefinedFilters= Vista con filtri predefiniti
AutoActions= Riempimento automatico
AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente.
@@ -92,17 +92,17 @@ ExtSiteUrlAgenda=URL per accedere al file ICal
ExtSiteNoLabel=Nessuna descrizione
WorkingTimeRange=Intervallo di tempo di lavoro
WorkingDaysRange=Intervallo di giorni di lavoro
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Filtro orari visibili
+VisibleDaysRange=Filtro giorni visibili
AddEvent=Crea evento
MyAvailability=Mie disponibilità
ActionType=Tipo di evento
DateActionBegin=Data di inizio evento
CloneAction=Clona evento
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
+ConfirmCloneEvent=Sei sicuro di voler clonare l'evento <b>%s</b>?
+RepeatEvent=Ripeti evento
+EveryWeek=Ogni settimana
EveryMonth=Ogni mese
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+DayOfMonth=Giorno del mese
+DayOfWeek=Giorno della settimana
+DateStartPlusOne=Data inizio +1 ora
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 8846cbd9a28b965fbb4694dc9f74977483ac7ed2..04700f933c6a37483e336c744e1645796af07275 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Pagamento fattura attiva
CustomerInvoicePaymentBack=Rimborso cliente
SupplierInvoicePayment=Pagamento fattura fornitore
WithdrawalPayment=Ritiro pagamento
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Pagamento delle imposte sociali/fiscali
FinancialAccountJournal=Diario del conto finanziario
BankTransfer=Bonifico bancario
BankTransfers=Bonifici e giroconti
@@ -165,8 +165,8 @@ DeleteARib=Cancella il BAN
ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
StartDate=Data di inizio
EndDate=Data di fine
-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=Assegno restituito
+ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato?
+RejectCheckDate=Data di restituzione dell'assegno
+CheckRejected=Assegno restituito
+CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index f8a960391e9177081123b9c14b885e121acf4bd9..2e6987616f45bb5c893883bae4dbf5cad9db8e0e 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Restante da fatturare
SendBillByMail=Invia fattura via email
SendReminderBillByMail=Inviare promemoria via email
RelatedCommercialProposals=Proposte commerciali correlate
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Da validare
DateMaxPayment=Termine ultimo per il pagamento
DateEcheance=Data di scadenza
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index ca03e45c3d8fc4c5888f9361e8a359c90852a97a..98ed6ea3b29f822b8fef1bfcc1af1fa0e311469b 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -58,10 +58,10 @@ BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi
BoxTitleLastActionsToDo=Ultime %s azioni da fare
BoxTitleLastContracts=Ultimi %s contratti
BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxTitleLastModifiedExpenses=Ultime %s note spese modificate
BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s
LastRefreshDate=Data dell'ultimo aggiornamento
NoRecordedBookmarks=Nessun segnalibro presente
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index acfd53201a5e240afe406965e31efcc95bbbb82b..525dd8d11942a75d63e14a8f90248e26e2343748 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
Customers=Clienti
Prospect=Cliente potenziale
Prospects=Clienti potenziali
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Elimina un evento
+NewAction=Nuovo evento
+AddAction=Crea evento
+AddAnAction=Crea un evento
AddActionRendezVous=Crea un appuntamento
Rendez-Vous=Appuntantamenti
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Sei sicuro di voler eliminare questo evento?
CardAction=Scheda Azione/compito
PercentDone=Percentuale di completamento
ActionOnCompany=Azione per la società
@@ -94,4 +94,4 @@ StatusProsp=Stato del cliente potenziale
DraftPropals=Bozze di proposte commerciali
SearchPropal=Cerca una proposta commerciale
CommercialDashboard=Riassunto commerciale
-NoLimit=No limit
+NoLimit=Nessun limite
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 832c673726b44a2f413f59b0d2821b61e476a67e..bf29ac06d7e0e15001d2c6cd8f2d4a9ad9f1a912 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contatto soggetto terzo
StatusContactValidated=Stato del contatto/indirizzo
Company=Società
CompanyName=Ragione Sociale
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Pseudonimo (commerciale, marchio, ...)
+AliasNameShort=Pseudonimo
Companies=Società
CountryIsInEEC=Paese appartenente alla Comunità Economica Europea
ThirdPartyName=Nome soggetto terzo
@@ -69,7 +69,7 @@ Country=Paese
CountryCode=Codice del paese
CountryId=Id paese
Phone=Telefono
-PhoneShort=Phone
+PhoneShort=Telefono
Skype=Skype
Call=Chiamata
Chat=Chat
@@ -202,7 +202,7 @@ ProfId3IN=-
ProfId4IN=-
ProfId5IN=-
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -292,8 +292,8 @@ PersonalInformations=Dati personali
AccountancyCode=Codice contabile
CustomerCode=Codice cliente
SupplierCode=Codice fornitore
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
+CustomerCodeShort=Codice cliente
+SupplierCodeShort=Codice fornitore
CustomerAccount=Conto cliente
SupplierAccount=Conto fornitore
CustomerCodeDesc=Codice cliente, univoco
@@ -312,15 +312,17 @@ ListOfCustomersContacts=Elenco dei contatti dei clienti
ListOfSuppliersContacts=Elenco dei contatti dei fornitori
ListOfCompanies=Elenco delle società
ListOfThirdParties=Elenco dei soggetti terzi
-ShowCompany=Show thirdparty
+ShowCompany=Mostra soggetto terzo
ShowContact=Mostra contatti
ContactsAllShort=Tutti (Nessun filtro)
ContactType=Tipo di contatto
ContactForOrders=Contatto per gli ordini
+ContactForOrdersOrShipments=Contatto per ordini o spedizioni
ContactForProposals=Contatto per le proposte commerciali
ContactForContracts=Contatto per i contratti
ContactForInvoices=Contatto per le fatture
NoContactForAnyOrder=Questo contatto non è il contatto di nessun ordine
+NoContactForAnyOrderOrShipment=Questo contatto non è il contatto di nessun ordine o spedizione
NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta commerciale
NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto
NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura
@@ -348,7 +350,7 @@ ProspectLevel=Liv. cliente potenziale
ContactPrivate=Privato
ContactPublic=Condiviso
ContactVisibility=Visibilità
-ContactOthers=Other
+ContactOthers=Altro
OthersNotLinkedToThirdParty=Altri, non associati ad un soggetto terzo
ProspectStatus=Stato cliente potenziale
PL_NONE=Zero
@@ -424,17 +426,20 @@ UniqueThirdParties=Totale soggetti terzi
InActivity=In attività
ActivityCeased=Cessata attività
ActivityStateFilter=Stato attività
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=Elenco dei prodotti/servizi in %s
CurrentOutstandingBill=Fatture scadute
OutstandingBill=Max. fattura in sospeso
OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
-SearchThirdparty=Search third party
+SearchThirdparty=Cerca soggetto terzo
SearchContact=Cerca contatto
-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=Duplica soggetto terzo (soggetto terzo che stai eliminando)
+MergeThirdparties=Unisci soggetti terzi
+ConfirmMergeThirdparties=Sei sicuro di voler unire questa terza parte con quella attuale ? Tutti gli oggetti collegati ( fatture , ordini , ... ) verranno spostati al soggetto terzo attuale in di poter eliminare quelli duplicati.
+ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti
+ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 0bc8e62306f5558b74b7c43dae0e03153b823ace..beb7884c98623c84b8f5d77ecf02ff2ffc45b100 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -72,7 +72,7 @@ NewPayment=Nuovo pagamento
Payments=Pagamenti
PaymentCustomerInvoice=Pagamento fattura attiva
PaymentSupplierInvoice=Pagamento fattura fornitori
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
PaymentVat=Pagamento IVA
PaymentSalary=Pagamento stipendio
ListPayment=Elenco dei pagamenti
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 677b307cc85f4c015efa19f22f5e5c7990b5f4bd..98650b058fefa4a11d5a4c6ffe286779a885a911 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -19,11 +19,11 @@ ServiceStatusLateShort=Scaduto
ServiceStatusClosed=Chiuso
ServicesLegend=Legenda servizi
Contracts=Contratti
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Contratto/sottoscrizione
ContractsAndLine=Contratti e righe di contratto
Contract=Contratto
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Riga di contratto
+Closing=In chiusura
NoContracts=Nessun contratto
MenuServices=Servizi
MenuInactiveServices=Servizi non attivi
@@ -31,7 +31,7 @@ MenuRunningServices=Servizi in esecuzione
MenuExpiredServices=Servizi scaduti
MenuClosedServices=Servizi chiusi
NewContract=Nuovo contratto
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Nuovo contratto/sottoscrizione
AddContract=Crea contratto
SearchAContract=Ricerca di un contratto
DeleteAContract=Eliminazione di un contratto
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index c3a7ff67f9051d966ede967f9e11263027953b58..8d03ceb4c1c635cd194472e5161a381d42bac2bd 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -34,7 +34,7 @@ ECMSearchByEntity=Ricerca per oggetto
ECMSectionOfDocuments=Directory dei documenti
ECMTypeManual=Manuale
ECMTypeAuto=Automatico
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Documenti collegati a tasse fiscali o sociali
ECMDocsByThirdParties=Documenti collegati a soggetti terzi
ECMDocsByProposals=Documenti collegati alle proposte
ECMDocsByOrders=Documenti collegati agli ordini clienti
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 36deb66e2395609ffb20b8cee1f7457bb86664c6..a0c3fc26b9d8558e4be313455e3c35288d32854d 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 8d888cc7933f6b81cd5b137c75c8ac89f495d521..7081c6471f4eae14a8b6ff8ab8b7546c2981e8b3 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Codice speciale
ExportStringFilter=%% permette di sostituire uno o più caratteri nel testo
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtra per un anno/mese/giorno<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtra con un intervallo di anni/mesi/giorni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtra sui seguenti anni/mesi/giorni<br> < YYYY, < YYYYMM, < YYYYMMDD : filtra su tutti i precedenti anni/mesi/giorni
ExportNumericFilter='NNNNN' filtra per un solo valore<br>'NNNNN+NNNNN' filtra su un range di valori<br>'>NNNNN' filtra per valori inferiori<br>'>NNNNN' filtra per valori superiori
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index cba6ec690d372261deb48d64317d4e7f5d9780be..7c9e16f6c1056432f8ca543d3cb7ad8e27f45ca5 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -148,7 +148,7 @@ MigrationFinished=Migrazione completata
LastStepDesc=<strong>Ultimo passo:</strong> Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri.
ActivateModule=Attiva modulo %s
ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Attenzione:\nHai eseguito il backup del database prima?\nQuesto è fortemente consigliato: per esempio, a causa di qualche bug nel sistema del database (per es. versione mysql 5.5.40/41/42/43), qualche dato o tabella potrebbe essere persa durante il processo, quindi è fortemente raccomandato di avere un copia completa del database prima di procedere con la migrazione.\n\nClicca OK per iniziare il processo di migrazione...
ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s)
#########
@@ -202,6 +202,6 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni
MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento
MigrationCategorieAssociation=Migrazione delle categorie
MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Ricarica modulo %s
ShowNotAvailableOptions=Mostra opzioni non disponibili
HideNotAvailableOptions=Nascondi opzioni non disponibili
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 5d42802e08e10bc7449017cb11038f595e4438f6..506c457ce59da7028cc78cefffb7866c837b6590 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H.%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connessione al database
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Nessuna traduzione
NoRecordFound=Nessun risultato trovato
NoError=Nessun errore
@@ -106,7 +107,7 @@ NotePrivate=Nota (privata)
PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a <b>%s</b> decimali.
DoTest=Verifica
ToFilter=Filtrare
-NoFilter=No filter
+NoFilter=Nessun filtro
WarningYouHaveAtLeastOneTaskLate=Attenzione, avete almeno un elemento che ha superato la tolleranza di ritardo.
yes=sì
Yes=Sì
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index f6a704de88e38a335265bf4c4e5507462ff542b3..30dd021e379c603fbb73a9ce391d1c03e49f726b 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -198,8 +198,8 @@ Entreprises=Imprese
DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi <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/>Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.<br/>
ByProperties=Per natura
MembersStatisticsByProperties=Statistiche dei membri per natura
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Questa schermata mostra le statistiche dei membri per natura
+MembersByRegion=Questa schermata mostra le statistiche dei membri per regione
VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
NoVatOnSubscription=Nessuna IVA per gli abbonamenti
MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 1764f98701f8ea45552ce767ee5d226a31b2530b..17734b07ccf44d63bb1cd086b4dcad4942a3e958 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Spedizione in corso
StatusOrderOnProcessShort=Ordinato
StatusOrderProcessedShort=Lavorato
StatusOrderDelivered=Spedito
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Spedito
StatusOrderToBill2Short=Da fatturare
StatusOrderApprovedShort=Approvato
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 3ddf0e3208f693ed539f8e1b49d2a987beee837f..f41dd27435c632a61d1e6ff7dd8f1d0f983e31b0 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -45,10 +45,6 @@ LastProducts=Ultimi prodotti
CardProduct0=Scheda prodotto
CardProduct1=Scheda servizio
CardContract=Scheda contratto
-Warehouse=Magazzino
-Warehouses=Magazzini
-WarehouseOpened=Magazzino aperto
-WarehouseClosed=Magazzino chiuso
Stock=Scorte
Stocks=Scorte
Movement=Movimento
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Seleziona almeno un documento
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 1dd9b375f8d83efb8562893292d0e5d6c62cd0e8..9954fb68fd20edc07a903abe5a952b1bd0979206 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -74,6 +74,9 @@ Progress=Avanzamento
ProgressDeclared=Avanzamento dichiarato
ProgressCalculated=Avanzamento calcolato
Time=Tempo
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
ListOrdersAssociatedProject=Elenco degli ordini associati al progetto
ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto
@@ -198,3 +201,4 @@ OppStatusNEGO=Negoziazione
OppStatusPENDING=In attesa
OppStatusWIN=Vinto
OppStatusLOST=Perso
+Budget=Budget
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 77283f135bbce2f6752851318d883c0be31213e8..12dffe4e6b0f18ab4ebd626708afac4253dd98d7 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -70,6 +70,8 @@ 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=Nessun prodotto da spedire presente all'interno del magazzino <b>%s</b>
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Ritiro da parte del Cliente
diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang
index 339c49cc362b1c50a3b068ba4a2bfa6c972b7306..52549681062e60ca6a3bcee7f1883bc43541c923 100644
--- a/htdocs/langs/it_IT/sms.lang
+++ b/htdocs/langs/it_IT/sms.lang
@@ -49,6 +49,6 @@ SendSms=Invia SMS
SmsInfoCharRemain=Numero di caratteri rimanenti
SmsInfoNumero= (formato internazionale, per esempio: +393499701761)
DelayBeforeSending=Ritardo prima dell'invio (minuti)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Nessun mittente disponibile. Controlla le impostazioni del tuo provider SMS.
SmsNoPossibleRecipientFound=Nessun destinatario disponibile. Controllare le impostazioni del provider SMS.
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index 76af6ef06fbb0310a8866ee4bc93fceb86970a5c..f7642e2c48d7fccbcdeff5094c3597f080efb994 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 6eefe716d7e56ac7991b2e6a68c33d2546f41966..d7cf36d7a31aa970685519631b79f568e7fe1c8b 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=モジュールのセットアップ
ModulesSetup=モジュールのセットアップ
ModuleFamilyBase=システム
ModuleFamilyCrm=顧客関係管理（CRM）
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=プロジェクト/共同作業
@@ -587,6 +588,7 @@ Permission38=輸出製品
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=プロジェクトを（私が連絡している共有プロジェクトとプロジェクト）を作成/変更
Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。
+Permission45=Export projects
Permission61=介入を読む
Permission62=介入を作成/変更
Permission64=介入を削除します。
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=自分のアカウントにリンクされたアクション（
Permission2411=他のアクション（イベントまたはタスク）を読む
Permission2412=他のアクション（イベントまたはタスク）を作成/変更
Permission2413=他のアクション（イベントまたはタスク）を削除
+Permission2414=Export actions/tasks of others
Permission2501=ドキュメントを読む/ダウンロード
Permission2502=ドキュメントをダウンロードする
Permission2503=書類の提出または削除
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 81faae7c54f31765d8fde87790d42b9dad0bb889..ae0dabcf92b1911795b6275ab9534e06fbe00791 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=法案に残り
SendBillByMail=電子メールで請求書を送付
SendReminderBillByMail=電子メールでリマインダを送信
RelatedCommercialProposals=関連する商業的な提案
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=有効に
DateMaxPayment=前のためお支払い
DateEcheance=期日制限
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 2774f0478b70be62b7afb16002bf893b51fe1fd2..84fd8e82da21e649c3a953ab8b1e9c43b5449f65 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=最後%s契約
BoxTitleLastModifiedDonations=最後%sは寄付を変更
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s
LastRefreshDate=最後の更新日
NoRecordedBookmarks=ブックマークが定義されていません。
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 3acbd85bca7b78e535abb273093d8f15175e04e3..123e0c96be4de5a9bfd5af135de5288eab2d6ab3 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=教授はID 3（SRVC税込）
ProfId4IN=教授はID 4
ProfId5IN=教授はID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=連絡先を表示する
ContactsAllShort=すべて（フィルタなし）
ContactType=コンタクトタイプ
ContactForOrders=注文のお問い合わせ
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=提案者の連絡先
ContactForContracts=契約者の連絡先
ContactForInvoices=請求書の連絡先
NoContactForAnyOrder=この連絡先は任意の順序のための接触はありません
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=この連絡先は、任意の商業的な提案のための接触はありません
NoContactForAnyContract=この接触は、いかなる契約の連絡はありません
NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 26cfc5813d7f13d694068b7a6845216253fb3bb7..3ea5f4d6555104745e0502da97567d86891070a9 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 19663c26f18dde62577d00e89ca45454d39c33b1..c9ad13f7b758090375ab229d26886fb4ae21e060 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index edeeb11563c7a694367476d30792078a80a16757..41c1432cd846a7f9f81e21cf3896f499efef26f7 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=データベース接続
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=エラーなし
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 0ffe4a488bcc91a5c3bc86b164d26003ff36fd51..4187cf3db3f3d4c9f4149a53b6e8e81db24a06e1 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=処理
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=請求する
StatusOrderToBill2Short=請求する
StatusOrderApprovedShort=承認された
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 2589def906cf6a17dd5540620354a92047172430..32941509a4ec23cfe12be6438727cb362e3fef46 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -45,10 +45,6 @@ LastProducts=最後の製品
CardProduct0=プロダクトカード
CardProduct1=サービスカード
CardContract=契約カード
-Warehouse=倉庫
-Warehouses=倉庫
-WarehouseOpened=Warehouse open
-WarehouseClosed=倉庫は閉じた
Stock=株式
Stocks=ストック
Movement=運動
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index e28f9ba30d495ee1c29eb53f9dcf8dce10e3e1be..0384f9f9d6d2b1284c93e81c8825fb87b8d8b567 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -74,6 +74,9 @@ Progress=進捗
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=時間
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト
ListOrdersAssociatedProject=プロジェクトに関連付けられた顧客の注文のリスト
ListInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の請求書の一覧
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index efdc4ffc764c2c25453e45e0a59a0f7200e01280..ccac9f3e2d0d24a8c6d40f38e480d8ddefc5516a 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=顧客がキャッチ
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index abc268656941dbce4cca86f1997c4a45f3a234e9..3bead553dd09be6dd73d44e1bdd1c44502d95fc0 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 0a85c176b115af16c0058dc597cd6025d1bc3e37..d44185aea9086cd386c7f1fd1166b63826ef1eee 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=ವೃತ್ತಿಪರ ಗುರುತಿನ ಸಂಖ್ಯೆ 3 (S
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ)
ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ
ContactForOrders=ಆರ್ಡರ್ ಸಂಪರ್ಕ
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ
ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ
ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ
NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ.
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ.
NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ.
NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ.
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index abc268656941dbce4cca86f1997c4a45f3a234e9..3bead553dd09be6dd73d44e1bdd1c44502d95fc0 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 08e2d715e216ab8611e9275101982a79db6e5819..930f02ac2d08036da429750fa5b26a0cd46b5415 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index dc65c3f39ae8485e98c49599664c8dc189ec51c4..ce410be837de1e8b873681c0bac87774f633c994 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index d5306246da3b814055e4af956e317205e4cf1bb9..de0aa6eefc194e37d75b5da03133fa339b6d0a0d 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=데이타베이스 연결
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=번역 없음
NoRecordFound=No record found
NoError=오류 없음
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index e550446a5b779262f223ef919949dc15e3edd13a..f5ae4608c894b0d511cecfd69e66bd0032612158 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index fd68e63ae1c541df7445bf9ab4364c060660f3c7..09e5c515b48bb4329b2406c33f42f466674f1abc 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 3ba3e7dd3bf7606a49db4169adf79de05fe77c87..e56f0f721171236210fc34f41b255f71dd91868f 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index a010188298027671e4c5d1eeb631d4895e3e1f72..56cc02c9e82795c424a96a64c999db3776a52a3a 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index e7e06c220ebcf0f4156435d4b535ef35b56bbf3f..e6435ee2504bebc013af58399a1b0708691159dd 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Modulio nuostatos
ModulesSetup=Moduliai nuostatos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Ryšių su klientais valdymas (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektai/Bendradarbiavimas
@@ -587,6 +588,7 @@ Permission38=Eksportuoti produktus
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Sukurti/keisti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
+Permission45=Export projects
Permission61=Skaityti intervencijas
Permission62=Sukurti/keisti intervencijas
Permission64=Ištrinti intervencijas
@@ -640,6 +642,7 @@ Permission162=Sukurti / keisti sutartis / pasirašymus
Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą
Permission164=Išjungti sutarties aptarnavimą / pasirašymą
Permission165=Panaikinti sutartis / pasirašymus
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=sukurti / keisti komandiruotes ir išlaidas
Permission173=Panaikinti komandiruotes ir išlaidas
@@ -788,6 +791,7 @@ Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų są
Permission2411=Skaityti kitų veiksmus (įvykius ar užduotis)
Permission2412=Sukurti/keisti kitų veiksmus (įvykius ar užduotis)
Permission2413=Ištrinti kitų veiksmus (įvykius ar užduotis)
+Permission2414=Export actions/tasks of others
Permission2501=Skaityti/parsisiųsti dokumentus
Permission2502=Parsisiųsti dokumentai
Permission2503=Pateikti arba ištrinti dokumentus
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 82a9dc81046b7e2f59b594a1cb076a07920830ba..82105ec941dae791c1ace5980ed47a45cd470254 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Pateikti sąskatą likučiui
SendBillByMail=Siųsti sąskaitą-faktūrą e-paštu
SendReminderBillByMail=Siųsti priminimą e-paštu
RelatedCommercialProposals=Susiję komerciniai pasiūlymai
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Įteisinti
DateMaxPayment=Mokėjimas apmokėtinas prieš
DateEcheance=Numatytas datos apribojimas
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index c89c364d27bbc97244ca6caa0b465e6f411d669b..37fbc14bfb690cf8f0e9f9a5fedb2ebe35ec7bf8 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Paskutinės %s sutartys
BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s
LastRefreshDate=Paskutinio atnaujinimo data
NoRecordedBookmarks=Nėra apibrėžtų žymeklių
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index aab3c34277df2f1c361536c81d39e42c69eba695..424156ac36edf7a2febcc6a83a82c606b650ed18 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof ID 4
ProfId5IN=Prof ID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Rodyti kontaktus
ContactsAllShort=Visi (nėra filtro)
ContactType=Kontakto tipas
ContactForOrders=Užsakymo kontaktai
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Pasiūlymo kontaktai
ContactForContracts=Sutarties kontaktai
ContactForInvoices=Sąskaitos-faktūros kontaktai
NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui
NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
@@ -438,3 +440,6 @@ MergeThirdparties=Sujungti trečiąsias šalis
ConfirmMergeThirdparties=Ar tikrai norite sujungti šią trečią šalį su dabartine ? Visi susiję objektai (sąskaitos faktūros, užsakymai, ...) bus perkelti į dabartinę trečiąją šalį, todėl jūs galėsite ištrinti pasikartojančius.
ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos
ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 11af94c69789dac7cb6bd158c32e61e513491334..25d550396fda7b65775a6242aa9aedea9190298b 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 8a8689a75e21b1b5f17424c7d5595dc69a4f4596..6ef580f7835beb571dbe4e8771b66b8df16947e8 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Specialusis kodas
ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos<br> > YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekančius metai/mėnesiai/dienos<br> < YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos
ExportNumericFilter='NNNNN' filtruos pagal vieną reikšmę<br>'NNNNN+NNNNN' filtruos diapazono reikšmes<br>'>NNNNN' filtruos mažesnes reikšmes<br>'>NNNNN' filtruos didesnes reikšmes.
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index e323530081d93323500c886a32be33069dae1357..e67e2fe034931fe0e18e58e34f604162c100ca4d 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Prisijungimas prie duomenų bazės
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Nėra vertimo
NoRecordFound=Įrašų nerasta
NoError=Klaidos nėra
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 97b770f025e763e339fe991c7be2bf13e1857dba..e24a77e3a5dbd8cb576ec6a7d0a5bc99f996e6b2 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Gabenimas vykdomas
StatusOrderOnProcessShort=Užsakyta
StatusOrderProcessedShort=Apdorotas
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Pristatyta
StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą
StatusOrderApprovedShort=Patvirtinta
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 4cc8704f345f856fd441ec1d3c8524ab92a311f2..542bd6a3b96bab84e326b5ddfb607ddb2d61fd39 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -25,15 +25,15 @@ ProductAccountancySellCode=Apskaitos kodas (parduoti)
ProductOrService=Produktas ar Paslauga
ProductsAndServices=Produktai ir Paslaugos
ProductsOrServices=Produktai ar Paslaugos
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=Produktai ir Paslaugos pardavimui arba pirkimui
+ProductsAndServicesNotOnSell=Produktai ir Paslaugos nepardavimui
ProductsAndServicesStatistics=Produktų ir paslaugų statistika
ProductsStatistics=Produktų statistika
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Produktas pardavimui arba pirkimui
+ProductsNotOnSell=Produktas ne pardavimui ir ne pirkimui
ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
+ServicesOnSell=Paslaugos pardavimui arba pirkimui
+ServicesNotOnSell=Paslaugos ne pardavimui
ServicesOnSellAndOnBuy=Services for sale and for purchase
InternalRef=Vidinė nuoroda
LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose
@@ -45,10 +45,6 @@ LastProducts=Naujausi produktai
CardProduct0=Produkto kortelė
CardProduct1=Paslaugos kortelė
CardContract=Sutarties kortelė
-Warehouse=Sandėlis
-Warehouses=Sandėliai
-WarehouseOpened=Warehouse open
-WarehouseClosed=Sandėlis uždarytas
Stock=Atsarga
Stocks=Atsargos
Movement=Judėjimas
@@ -79,17 +75,17 @@ CurrentPrice=Dabartinė kaina
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=Nauja kaina
-MinPrice=Min. selling price
+MinPrice=Minimali pardavimo kaina
MinPriceHT=Min. selling price (net of tax)
MinPriceTTC=Min. selling price (inc. tax)
CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą.
ContractStatus=Sutarties būklė
ContractStatusClosed=Uždarytas
-ContractStatusRunning=Ongoing
+ContractStatusRunning=Tebevykstantis
ContractStatusExpired=Pasibaigęs
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=Laikomas
+ContractStatusToRun=Padaryti tebevykstančiu
+ContractNotRunning=Šis kontaktas nėra tebevykstantis
ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja.
ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė
ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą.
@@ -123,7 +119,7 @@ BarcodeValue=Brūkšninio kodo reikšmė
NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...)
CreateCopy=Sukurti kopiją
ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Atskiras produkto/paslaugos kainų lygis
MultiPricesNumPrices=Kainų skaičius
MultiPriceLevelsName=Kainų kategorijos
AssociatedProductsAbility=Activate the package feature
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 4051bee1307c0943818f9283152cd765fd3b379d..6398f58b129776b99639f48c3ef0bf0302a377b7 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -74,6 +74,9 @@ Progress=Pažanga
ProgressDeclared=Paskelbta pažanga
ProgressCalculated=Apskaičiuota pažanga
Time=Laikas
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas
ListOrdersAssociatedProject=Kliento užsakymų, susijusių su projektu, sąrašas
ListInvoicesAssociatedProject=Kliento sąskaitų-faktūrų, susijusių su projektu, sąrašas
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index f11f9e128a590cb9cf49ba70cc3dcd9cadec7c20..81096367f444ef2539cb7780b1dbd9bd44bcfa16 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Kliento pagautė
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 7230ba19e5957f1ac81693b440fa2c25ee73a389..b7c8e9c49a04bc896c75a545fac142877006fc14 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -7,9 +7,9 @@ TripsAndExpenses=Išlaidų ataskaitos
TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
TripCard=Išlaidų ataskaitos kortelė
AddTrip=Sukurti išlaidų ataskaitą
-ListOfTrips=List of expense reports
+ListOfTrips=Išlaidų ataskaitų sąrašas
ListOfFees=Įmokų sąrašas
-ShowTrip=Show expense report
+ShowTrip=Rodyti išlaidų ataskaitą
NewTrip=Nauja išlaidų ataskaita
CompanyVisited=Aplankyta įmonė/organizacija
Kilometers=Kilometrų
@@ -31,7 +31,7 @@ TripNDF=Informacijos išlaidų ataskaiata
PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
ExpenseReportLine=Išlaidų ataskaitos eilutė
TF_OTHER=Kitas
-TF_TRIP=Transportation
+TF_TRIP=Transportas
TF_LUNCH=Pietūs
TF_METRO=Metro
TF_TRAIN=Traukinys
@@ -39,7 +39,7 @@ TF_BUS=Autobusas
TF_CAR=Automobilis
TF_PEAGE=Mokamas
TF_ESSENCE=Kuras
-TF_HOTEL=Hotel
+TF_HOTEL=Viešbutis
TF_TAXI=Taksi
ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
@@ -52,12 +52,12 @@ Date_DEBUT=Laikotarpio pradžia
Date_FIN=Laikotarpio pabaiga
ModePaiement=Mokėjimo būdas
-VALIDATOR=User responsible for approval
+VALIDATOR=Vartotojas atsakingas už patvirtinimą
VALIDOR=Patvirtinta
AUTHOR=Įrašyta
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Apmokėtas kieno
REFUSEUR=Atmesta
-CANCEL_USER=Deleted by
+CANCEL_USER=Ištrintas kieno
MOTIF_REFUS=Priežastis
MOTIF_CANCEL=Priežastis
@@ -70,10 +70,10 @@ DATE_PAIEMENT=Mokėjimo data
TO_PAID=Mokėti
BROUILLONNER=Atidaryti iš naujo
-SendToValid=Sent on approval
+SendToValid=Išsiųstas patvirtinimui
ModifyInfoGen=Redaguoti
ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo)
NOT_VALIDATOR=Jums neleidžiama patvirtinti šią išlaidų ataskaitą
NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta.
@@ -90,14 +90,14 @@ ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į
CancelTrip=Nutraukti išlaidų ataskaitą
ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ?
-BrouillonnerTrip=Move back expense report to status "Draft"
+BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas"
ConfirmBrouillonnerTrip=Ar tikrai norite grąžinti šios išlaidų ataskaitos būklę į "Projektas" ?
SaveTrip=Patvirtinti išlaidų ataskaitą
ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Išlaidų apmokėjimų ataskaita
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui
+ExpenseReportsToPay=Apmokėti išlaidų ataskaitą
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index f34c9d719914ea404d13b5dfb982b0ba6e5c37f1..8451c1cd35fa145c63c987ebd8b4a9a08b908045 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Moduļa iestatīšana
ModulesSetup=Moduļu iestatīšana
ModuleFamilyBase=Sistēma
ModuleFamilyCrm=Klientu pārvaldība (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Produktu Pārvaldība (PP)
ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP)
ModuleFamilyProjects=Projekti / Sadarbības darbi
@@ -587,6 +588,7 @@ Permission38=Eksportēt produktus
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai)
Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai)
+Permission45=Export projects
Permission61=Lasīt intervences
Permission62=Izveidot / mainīt intervences
Permission64=Dzēst intervences
@@ -640,6 +642,7 @@ Permission162=Izveidot/labot līgumus/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Dzēst līgumus/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Izveidot/labot ceļojumu un izdevumus
Permission173=Dzēst ceļojumus un izdevumus
@@ -788,6 +791,7 @@ Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa
Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem
Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem
Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem
+Permission2414=Export actions/tasks of others
Permission2501=Skatīt/Lejupielādēt dokumentus
Permission2502=Lejupielādēt dokumentu
Permission2503=Pievienot vai dzēst dokumentus
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 79d2d4b5592c8fff34377863c73c7c0c70efd795..cf056e02fddf5e76a6b48bf0e47a2b76cf6a300b 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Jāsamaksā vēl
SendBillByMail=Nosūtīt rēķinu pa e-pastu
SendReminderBillByMail=Sūtīt atgādinājumu pa e-pastu
RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Lai derīgs
DateMaxPayment=Maksājums jāveic līdz
DateEcheance=Izpildes datums
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 15f5cebe4ad5de0b5c6edb2ac6a730ed101f1195..703441f2616bcf2dbe2c1c67d2b8e3f567d16f52 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Pēdējie %s līgumi
BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s
LastRefreshDate=Pēdējais atjaunošanas datums
NoRecordedBookmarks=Nav definētas grāmatzīmes.
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 23702353303b6998fc9db3efdf0fa05b40a5e50c..4cb5e8902305eabbae175d1dbf0e56402f2eaffb 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Rādīt kontaktu
ContactsAllShort=Visi (Bez filtra)
ContactType=Kontakta veids
ContactForOrders=Pasutījumu kontakti
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Piedāvājumu kontakti
ContactForContracts=Līgumu kontakti
ContactForInvoices=Rēķinu kontakti
NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu
NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona
NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index af93b5cba28695687ab7087de9f62a1bbd7c6b88..372f621e5d8e9090636b638ec0b4d89527b68c8f 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -172,6 +172,8 @@ 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=Kļūda saglabājot izmaiņas
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 82e3f3fe2e7cbaffc4d74613729aeb519dd023fe..4900b2c0dd9ef7e08d53943a280325dca3bb639f 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -67,7 +67,7 @@ SourceFileFormat=Avota faila formāts
FieldsInSourceFile=Lauki avota failā
FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti)
Field=Lauks
-NoFields=No lauki
+NoFields=Nav lauki
MoveField=Pārvietot lauka kolonnas numurs %s
ExampleOfImportFile=Importa_faila_piemers
SaveImportProfile=Saglabāt šo importa profilu
@@ -91,7 +91,7 @@ SelectFormat=Izvēlieties šo importa failu formātu
RunImportFile=Uzsākt faila importu
NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka <b>%s.</b>
+ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā <b>%s.</b>
TooMuchErrors=Joprojām <b>%s</b> citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota.
TooMuchWarnings=Joprojām <b>%s</b> citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota.
EmptyLine=Tukšas līnijas (tiks izmesti)
@@ -128,6 +128,10 @@ SpecialCode=Speciāls kods
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 2ed75fca774277eaff680414822008c049f76308..04e26fec3439c5236f13c16187496832d855d60c 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Savienojums ar datubāzi
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Nav iztulkots
NoRecordFound=Nav atrasti ieraksti
NoError=Nav kļūdu
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 84f1d77ba806d546e9a4be2ff26730b710e4501b..0fe65b25f0ff88cabfc1cce9ca2c6edafc2b987a 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Sūtījuma procesā
StatusOrderOnProcessShort=Pasūtīts
StatusOrderProcessedShort=Apstrādāti
StatusOrderDelivered=Piegādāts
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Pasludināts
StatusOrderToBill2Short=Lai likumprojektu
StatusOrderApprovedShort=Apstiprināts
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 11d04c87efc7ca7a3fb4f37f834127cac56113bc..ac200ab9be17eee5061f218fd42cb3ed5e2154f5 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -45,10 +45,6 @@ LastProducts=Pēdējie produkti
CardProduct0=Produkta kartiņa
CardProduct1=Paikalpojuma kartiņa
CardContract=Līguma kartiņa
-Warehouse=Noliktava
-Warehouses=Noliktavas
-WarehouseOpened=Noliktava atvērta
-WarehouseClosed=Noliktava slēgta
Stock=Krājums
Stocks=Krājumi
Movement=Pārvietošana
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 61f44de697def974cc4b09ff7c85710295580fd8..d04ece7b84f33e1455cc42718e8be6c5d8ff76d8 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Deklarētais progress
ProgressCalculated=Aprēķinātais progress
Time=Laiks
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu
ListOrdersAssociatedProject=Saraksts klienta pasūtījumu saistīts ar projektu
ListInvoicesAssociatedProject=Saraksts klienta rēķinu ar projektu saistītās
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index b16fe119daad59ffb61c56ed948387ebb859079b..571a2ab37ad3171144c2971a854242296d986f3d 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Nozvejas klienta
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index 1cf9277b0d723b43d8d71d931ac81c5f92195832..ecbc0eb29cca89a227fc9707fed4c436e60b0a29 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 4cb72254e8d80d461b0788ec7634a284801cd07c..33eab8c49e1163fd1567ab70473eada38760ff31 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 97c27076745c0fb0f7c4fee7483df2584c3ba5d1..46c48d41f9a20ad9d3530a2f78dc003b15303412 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -2,10 +2,10 @@
ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med hovedkonto
ACCOUNTING_EXPORT_LABEL=Eksporter etikett
ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_DEVISE=Eksporter valuta
Selectformat=Velg filformat
ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet
@@ -21,22 +21,22 @@ JournalFinancial=Finasielle journaler
Exports=Eksporter
Export=Eksport
Modelcsv=Eksportmodell
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+OptionsDeactivatedForThisExportModel=For denne eksportmodellen er opsjoner deaktivert
Selectmodelcsv=Velg eksportmodell
Modelcsv_normal=Klassisk eksport
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
+Modelcsv_CEGID=Eksport mot CEGID Expert
+BackToChartofaccounts=Returner kontotabell
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Addanaccount=Add an accounting account
+Definechartofaccounts=Definer en kontotabell
+Selectchartofaccounts=Velg kontotabell
+Addanaccount=Legg til regnskapskonto
AccountAccounting=Regnskapskonto
-AccountAccountingSuggest=Accounting account suggest
-Ventilation=Breakdown
+AccountAccountingSuggest=Forslag til regnskapskonto
+Ventilation=Fordeling
-MenuAccountancy=Accountancy
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
+MenuAccountancy=Regnskap
+CustomersVentilation=Fordeling Kunder
+SuppliersVentilation=Fordeling Leverandører
TradeMargin=Fortjenestemargin
Reports=Rapporter
ByCustomerInvoice=Etter kundefakturaer
@@ -45,113 +45,113 @@ Create=Opprett
CreateMvts=Opprett bevegelse
UpdateAccount=Endring av reknskapskonto
UpdateMvts=Endring av bevegelse
-WriteBookKeeping=Record accounts in general ledger
+WriteBookKeeping=Kontoposter i hovedboken
Bookkeeping=Hovedbok
-AccountBalance=Account balance
+AccountBalance=Kontobalanse
AccountingVentilation=Regnskapsmessig fordelingen
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilationSupplier=Regnskapsfordeling Leverandør
+AccountingVentilationCustomer=Regskapsfordeling Kunde
-CAHTF=Total purchase supplier before tax
+CAHTF=Totalt leverandørkjøp eks. MVA
InvoiceLines=Fakturalinjer som skal ventileres
InvoiceLinesDone=Ventilerte fakturalinjer
IntoAccount=Ventiler regnskapskontoen
Ventilate=Ventiler
-VentilationAuto=Automatic breakdown
+VentilationAuto=Automatisk fordeling
Processing=Behandler
EndProcessing=Behandling ferdig
-AnyLineVentilate=Any lines to ventilate
+AnyLineVentilate=Ingen linjer å ventilere
SelectedLines=Valgte linjer
Lineofinvoice=Fakturalinje
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+VentilatedinAccount=Vellykket ventilering i regnskapskonto
+NotVentilatedinAccount=Ikke ventilert i regnskapskonto
ACCOUNTING_SEPARATORCSV=Kolonneseparator for exportfil
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Antall elementer for ventilering viset per side (maks anbefalt: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begynn sortering av ventilering "Må ventileres" etter de nyeste elementene
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Fordeling" etter de nyeste elementene
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=Lengde på regskapskontoer i Dolibarr
+AccountLengthDesc=Funksjon for å simulere lengde på regnskapskonto ved å erstatte mellomrom med tallet null. Denne funksjonen påvirker bare skjermen, det endrer ikke de regnskapskontoene som er registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer.
+ACCOUNTING_LENGTH_DESCRIPTION=Lengde for visning av varer- og tjenesterbeskrivelser i lister (Anbefalt = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Lengde for visning av varer- og tjenesters kontobeskrivelser i lister (Anbefalt = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer
+ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjeparts-kontoer
ACCOUNTING_SELL_JOURNAL=Salgsjournal
ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
+ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføring av regnskapskonto
+ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto på vent
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert på varekortet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert på varekortet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenseter (hvis den ikke er definert på tjenestekortet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hvis den ikke er definert på tjenestekortet)
Doctype=Dokumenttype
Docdate=Dato
Docref=Referanse
Numerocompte=Konto
Code_tiers=Tredjepart
-Labelcompte=Label account
-Sens=Sens
+Labelcompte=Kontoetikett
+Sens=som betyr
Codejournal=Journal
-NumPiece=Piece number
+NumPiece=Del nummer
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=Slett postene i hovedboken
DescSellsJournal=Salgsjournal
DescPurchasesJournal=Innkjøpsjournal
FinanceJournal=Finansjournal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto
-CashPayment=Cash Payment
+CashPayment=Kontantbetaling
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=Betaling av leverandørfaktura
+CustomerInvoicePayment=Betaling av kundefaktura
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=Tredjepart-konto
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=Ny bevegelse
+NumMvts=Antall bevegelser
+ListeMvts=Liste over bevegelser
+ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig
-ReportThirdParty=List thirdparty account
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+ReportThirdParty=Liste over tredjeparts-kontoer
+DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer
-ListAccounts=List of the accounting accounts
+ListAccounts=Liste over regnskapskontoer
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
+Pcgversion=Versjon av plan
+Pcgtype=Kontoklasse
+Pcgsubtype=Underklasse av konto
+Accountparent=Rot/base-kontoer
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
+DescVentilCustomer=Viser den årlige økonomiske fordelingen av kundefakturaer
TotalVente=Total omsetning før skatt
TotalMarge=Total salgsmargin
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilDoneCustomer=Liste over kundefakturalinjer og tilhørende regnskapskonto
+DescVentilTodoCustomer=Ventiler kundefakturalinjer med tildelt regnskapskonto
+ChangeAccount=Endre regnskapskonto for valgte linjer
Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilSupplier=Kontroller årlig fordeling for leverandørfakturaer
+DescVentilTodoSupplier=Ventiler leverandørfakturalinjer med regnskapskonto
+DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto
-ValidateHistory=Validate Automatically
+ValidateHistory=Automatisk validering
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk
MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
-FicheVentilation=Breakdown card
-GeneralLedgerIsWritten=Operations are written in the general ledger
+FicheVentilation=Ventilasjonskort
+GeneralLedgerIsWritten=Transaksjonene ble registrert i hovedboken
MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
@@ -159,21 +159,21 @@ MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
ExportFormat=Eksportformat
Prefixname=Prefiks for ekportfil
Separate=Eksportseparator
-Textframe=Frame of text value
+Textframe=Verdi for tekstramme
Headercol=Kolonnenavn i filheading
Fieldname=Feltnavn
Headername=Overskrift
Type=Felttyper
Param=Tilleggsparametre
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+EnabledProduct=I varen
+EnabledTiers=I tredjepart
+EnabledVat=I MVA
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=Initier regnskap
+InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har regnskap konto definert for salg og kjøp. Sjekk først at oppsett av regnskapsmodulen er komplett.
+Options=Innstillinger
+OptionModeProductSell=Salgsmodus
+OptionModeProductBuy=Innkjøpsmodus
+OptionModeProductSellDesc=Vis alle produkter for salg uten regnskapskonto
+OptionModeProductBuyDesc=Vis alle produkter for innkjøp uten regnskapskonto
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index fc8913e3e9aad8b121a8449c8514628646213141..7a09ddf6658888c5d7fc3e07a6e2b94aed6b792d 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -154,7 +154,7 @@ Purge=Utrenskning
PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen <b>%s</b>). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren.
PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog-modul (ingen risiko for å miste data)
PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Slett temporære filer
PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen <b>%s</b>. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet.
PurgeRunNow=Start utrenskning
PurgeNothingToDelete=Ingen mapper eller filer å slette.
@@ -282,6 +282,7 @@ ModuleSetup=Modulinnstillinger
ModulesSetup=Modulinnstillinger
ModuleFamilyBase=System
ModuleFamilyCrm=Kunderelasjonshåndtering (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management/Varehåndtering (PM)
ModuleFamilyHr=Human Resource Management (HRM)
ModuleFamilyProjects=Prosjekter/Samarbeid
@@ -587,6 +588,7 @@ Permission38=Eksporter varer
Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister)
Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for)
Permission44=Slett prosjekter (delte og mine egne)
+Permission45=Export projects
Permission61=Vis intervensjoner
Permission62=Opprett/endre intervensjoner
Permission64=Slett intervensjoner
@@ -640,6 +642,7 @@ Permission162=Opprett/endre kontrakter/abonnementer
Permission163=Aktiver en tjeneste/abonnement i en kontrakt
Permission164=Deaktiver en tjeneste/abonnement i en kontrakt
Permission165=Slett kontrakter/abonnementer
+Permission167=Export contracts
Permission171=Les reiser og utgifter (dine og underordnedes)
Permission172=Opprett/endre reiser og utgifter
Permission173=Slett reiser og utgifter
@@ -788,6 +791,7 @@ Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerk
Permission2411=Les handlinger (hendelser eller oppgaver) av andre
Permission2412=Opprett/endre handlinger (hendelser eller oppgaver) for andre
Permission2413=Slett handlinger (hendelser eller oppgaver) for andre
+Permission2414=Export actions/tasks of others
Permission2501=Vise/last ned dokumenter
Permission2502=Last ned dokumenter
Permission2503=Send eller slett dokumenter
@@ -1091,7 +1095,7 @@ SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metod
TranslationSetup=Konfigurasjon de la traduction
TranslationDesc=Valg av språk som er synlig på skjermen kan endres: <br> * Globalt fra menyen <strong>Hjem - Setup - Display</strong> <br> * For brukeren bare fra kategorien <strong>Bruker visning</strong> av brukerkort (klikk på innlogging på toppen av skjermen).
TranslationOverwriteDesc=Du kan også endre verdier ved å fylle ut/endre følgende tabell. Du må bruke "%s" for språk-kode, "%s" for kilde i filen langs/xx_XX/språk.lang og "%s" for ny oversettelse.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Du må minst aktivere en modul
ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
YesInSummer=Ja i sommer
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Lukk regnskapsår
DeleteFiscalYear=Slett regnskapsår
ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
AlwaysEditable=Kan alltid endres
-IsHidden=Is not visible
+IsHidden=Er ikke synlig
MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon)
NbMajMin=Minste antall store bokstaver
NbNumMin=Minste antall numeriske tegn
@@ -1666,7 +1670,7 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil
SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av:
SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre.
InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen <strong>%s</strong> for å tillate dette.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=For å installere en ekstern modul, må du lagre filene i mappen <strong>%s</strong>. For at Dolibarr skal kunne behandle denne katalogen, må du først endre <strong>conf/conf.php</strong> til <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
TextTitleColor=Farge på sidetittel
@@ -1711,5 +1715,6 @@ TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annon
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over forandringer som er gjort.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over endringer som er gjort.
MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ModelModulesProduct=Maler for produkt-dokumenter
+ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 4d3dc2dad5fcc575bc0e5e9a359741843983d3fb..98999e885454acc9eeef46933306a7cb977cc1a0 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -58,7 +58,7 @@ Payment=Betaling
PaymentBack=Tilbakebetaling
Payments=Betalinger
PaymentsBack=Tilbakebetaling
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=i faktura-valuta
PaidBack=Tilbakebetalt
DeletePayment=Slett betaling
ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Lag purring til kunde
DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
PriceBase=Prisgrunnlag
BillStatus=Fakturastatus
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Status for genererte fakturaer
BillStatusDraft=Kladd (må valideres)
BillStatusPaid=Betalt
BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
@@ -141,10 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak
BillFrom=Fra
BillTo=Til
ActionsOnBill=Handlinger på faktura
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Gjentagende faktura
+NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifisert for generering
+FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering.
+NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura
NewBill=Ny faktura
LastBills=Siste %s fakturaer
LastCustomersBills=Siste %s kundefakturaer
@@ -205,7 +205,7 @@ Rest=Venter
AmountExpected=Beløp purret
ExcessReceived=Overskytende
EscompteOffered=Rabatt innrømmet (betalt før forfall)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Rabatt
SendBillRef=Innsendelse av faktura %s
SendReminderBillRef=Innsendelse av faktura %s (påminnelse)
StandingOrders=Faste ordre
@@ -219,6 +219,7 @@ RemainderToBill=Resterende til fakturering
SendBillByMail=Send faktura med e-post
SendReminderBillByMail=Send påminnelse med e-post
RelatedCommercialProposals=Relaterte tilbud
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Til validering
DateMaxPayment=Forfallsdato
DateEcheance=Forfallsdato
@@ -308,23 +309,22 @@ RelatedSupplierInvoices=Relaterte leverandørfakturaer
LatestRelatedBill=Siste tilknyttede faktura
WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
MergingPDFTool=Verktøy for fletting av PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura
PaymentNote=Betalingsnotat
ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer
ListOfNextSituationInvoices=Liste over kommende delfakturaer
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+FrequencyPer_d=Hver %s dag
+FrequencyPer_m=Hver %s måned
+FrequencyPer_y=Hver %s år
+toolTipFrequency=Eksempler:<br /><b>Sett 7 / dag</b>: gir en ny faktura hver 7. dag<br /><b>Sett 3 / måned</b>: gir en ny faktura hver 3. måned
+NextDateToExecution=Dato for neste fakturagenerering
+DateLastGeneration=Dato for forrige generering
+MaxPeriodNumber=Maks ant for fakturagenerering
+NbOfGenerationDone=Ant. fakturaer som allerede er generert
+InvoiceAutoValidate=Valider faktura automatisk
+GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
+DateIsNotEnough=Dato ikke nådd enda
+InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
# PaymentConditions
PaymentConditionShortRECEP=Kontant
PaymentConditionRECEP=Kontant
@@ -421,7 +421,7 @@ Reported=Forsinket
DisabledBecausePayments=Ikke mulig siden det er noen betalinger
CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
ExpectedToPay=Forventet innbetaling
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp
PayedByThisPayment=Betales av denne innbetalingen
ClosePaidInvoicesAutomatically=Klassifiser alle fakturaer (alle typer) som betalt
ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt
@@ -469,5 +469,9 @@ PDFCrevetteSituationInvoiceTitle=Delfaktura
PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura
PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
TotalSituationInvoice=Totalt deler
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Fakturalinje progresjon kan ikke være lik eller høyere enn neste fakturalinje
updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index ad11e57c441e1ae78c25cd8bab64a8d1c9adb433..314fa88f5fd24d7a1079ae16ab07255de5916a37 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Siste %s kontrakter
BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Gode kunder
+BoxTitleGoodCustomers=%s gode kunder
FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s
LastRefreshDate=Siste oppdateringsdato
NoRecordedBookmarks=Ingen bokmerker definert. Trykk <a href="%s">her</a> for å legge til bokmerker.
@@ -97,4 +97,4 @@ ForCustomersInvoices=Kundens fakturaer
ForCustomersOrders=Kundeordrer
ForProposals=Tilbud
LastXMonthRolling=Rullering av de siste %s måneder
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Legg til en boks i ditt kontrollpanel...
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 97a19148e9347d6a1e608feff876ab55714d205a..4eaeffa0dfb9b0fbe4c431126141257bfd844e4c 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -202,8 +202,8 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof ID 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Prof. ID 1 (R.C.S Luxembourg)
+ProfId2LU=Prof. ID (Forretningslisens)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
@@ -317,10 +317,12 @@ ShowContact=Vis kontaktperson
ContactsAllShort=Alle (ingen filter)
ContactType=Kontaktperson type
ContactForOrders=Ordrekontakt
+ContactForOrdersOrShipments=Ordre- eller leveransekontakt
ContactForProposals=Tilbudskontakt
ContactForContracts=Kontraktkontakt
ContactForInvoices=Fakturakontakt
NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre
+NoContactForAnyOrderOrShipment=Denne kontakten er ikke kontakt for noen ordre eller leveranser
NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud
NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt
NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura
@@ -438,3 +440,6 @@ MergeThirdparties=Flett tredjeparter
ConfirmMergeThirdparties=Er du sikker på at du vil flette denne tredjeparten inn i nåværende? Alle relaterte objekter (fakturaer, ordre, mm) vil bli flyttet til nåværende, slik at du kan slette den dupliserte.
ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet
ErrorThirdpartiesMerge=Det oppsto en feil under sletting av tredjeparter. Sjekk i loggen. Endringene ble reversert
+SaleRepresentativeLogin=Innlogging for salgsrepresentant
+SaleRepresentativeFirstname=Fornavn til salgsrepresentant
+SaleRepresentativeLastname=Etternavn til salgsrepresentant
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index d4cc2e0ff2a0598022c86e8e2309f81579423f87..17a7acef4b4592a2234f69f4a93915b2b9bd6b6f 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -221,4 +221,4 @@ OtherCountriesCustomersReport=Rapport over utenlandske kunder
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode
SameCountryCustomersWithVAT=Rapport over nasjonale kunder
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Knytt til en intervensjon
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 3a213ad80e97c037910d69cd4cff380b40c282bc..1c3b9ece964758445945f41ab80d1f6e8e2caf0b 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -16,7 +16,7 @@ KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber
FileToLaunchCronJobs=Kommandolinje for å starte cronjobber
CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt
CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s
# Menu
CronJobs=Planlagte jobber
CronListActive=Liste over aktiverte/planlagte jobber
@@ -40,8 +40,8 @@ CronNone=Ingen
CronDtStart=Ikke før
CronDtEnd=Ikke etter
CronDtNextLaunch=Neste kjøring
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Startdato for forrige kjøring
+CronDtLastResult=Sluttdato for forrige kjøring
CronFrequency=Frekvens
CronClass=Klasse
CronMethod=Metode
@@ -90,5 +90,5 @@ CronMenu=Cron
CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s
UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber.
TaskDisabled=Jobb deaktivert
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+MakeLocalDatabaseDumpShort=Backup av lokal database
+MakeLocalDatabaseDump=Opprett lokal databasedump
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 9168a5f9b92c4f4056df5a4d746522fc64750204..3710c487c0b6108f959727b4c8e5a211ab62d318 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=En feil oppsto under lagring av endringer
+ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
+ErrorFileMustHaveFormat=Filen må ha formatet %s
# Warnings
WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index ece9bea026364f44d3abd1db164bac314df5e522..2286990de9e74ca08ae7f905a738d8bea3e2be75 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal ekspo
SelectFormat=Velg dette filformatet for import
RunImportFile=Kjør importfil
NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: <b>%s</b>
ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet <b>%s.</b>
TooMuchErrors=Det er fortsatt <b>%s</b> andre kildelinjer med feil, og importen har vært begrenset.
TooMuchWarnings=Det er fortsatt <b>%s</b> andre kildelinjer med advarsler, og importen har vært begrenset.
@@ -128,9 +128,13 @@ SpecialCode=Spesialkode
ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
ExportNumericFilter='NNNNN' filtrer etter en verdi<br>'NNNNN+NNNNN' filtrerer etter verdirekke<br>'>NNNNN' filtrerer etter synkende verdier<br>'>NNNNN' filtrerer etter stigende verdier
+ImportFromLine=Import starter fra linjenummer
+EndAtLineNb=Slutter på linjenummer
+SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene
+KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen
## filters
SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
-FilterableFields=Filterable Fields
+FilterableFields=Filtrerbare felt
FilteredFields=Filtrerte felt
FilteredFieldsValues=Filterverdi
FormatControlRule=Format kontrollregel
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 24050e88558febce7f1e896743757a69ed2dfa76..1cbe6e629550fcc51433068be11e5c7e77128dbb 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -32,7 +32,7 @@ Language_es_MX=Spansk (Mexico)
Language_es_PY=Spansk (Paraguay)
Language_es_PE=Spansk (Peru)
Language_es_PR=Spansk (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Spansk (Venezuela)
Language_et_EE=Estonsk
Language_eu_ES=Baskisk
Language_fa_IR=Persisk
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index ae8d9a3afc0321b0656d598bc74c5e05db7b8bf5..ebc0b31a7ca1b15565c0b714cdad198bf7747e61 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -47,7 +47,7 @@ MailingSuccessfullyValidated=Utsendelse validert
MailUnsubcribe=Avmelding
Unsuscribe=Avmelding
MailingStatusNotContact=Skal ikke kontaktes flere ganger
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Les og meld ut
ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen?
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 5235d2182fad064d0d0ff4669eac6e27c31b6846..90ed80b0da269b382c5af06f2609e724639d8d1a 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d. %b %Y %H:%M
FormatDateHourText=%d. %B %Y %H:%M
DatabaseConnection=Databasetilkobling
NoTemplateDefined=Ingen maler er opprettet for denne epost-typen
+AvailableVariables=Available substitution variables
NoTranslation=Ingen oversettelse
NoRecordFound=Ingen post funnet
NoError=Ingen feil
@@ -311,7 +312,7 @@ UnitPriceHT=Enhetspris (netto)
UnitPriceTTC=Enhetspris
PriceU=Pris
PriceUHT=Pris (netto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (valuta)
SupplierProposalUHT=U.P. net forespurt
PriceUTTC=U.P. (inkl. avgift)
Amount=Beløp
@@ -322,9 +323,9 @@ AmountTTCShort=Beløp (inkl. MVA)
AmountHT=Beløp (eksl. MVA)
AmountTTC=Beløp (inkl. MVA)
AmountVAT=MVA beløp
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Beløp (eks. MVA), original valuta
+MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta
+MulticurrencyAmountVAT=MVA-beløp, original valuta
AmountLT1=Beløp MVA 2
AmountLT2=Beløp MVA 3
AmountLT1ES=Beløp RE
@@ -339,7 +340,7 @@ Percentage=Prosent
Total=Totalt
SubTotal=Subtotal
TotalHTShort=Totalt (netto)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Total (netto i valuta)
TotalTTCShort=Totalt (inkl. MVA)
TotalHT=Totalt (eksl. MVA)
TotalHTforthispage=Totalt (eks. MVA) for denne siden
@@ -462,7 +463,7 @@ Datas=Data
None=Ingen
NoneF=Ingen
Late=Forsinket
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger.
Photo=Bilde
Photos=Bilder
AddPhoto=Legg til bilde
@@ -545,7 +546,7 @@ NbOfCustomers=Antall kunder
NbOfLines=Antall linjer
NbOfObjects=Antall objekter
NbOfReferers=Antall referanser
-NbOfObjectReferers=Number of refering objects
+NbOfObjectReferers=Antall refererende objekter
Referers=Henvisende objekter
TotalQuantity=Total mengde
DateFromTo=Fra %s til %s
@@ -701,7 +702,7 @@ LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
DeleteAFile=Slett en fil
ConfirmDeleteAFile=Er du sikker på at du vil slette filen
NoResults=Ingen resultater
-AdminTools=Admin tools
+AdminTools=Administrative verktøy
SystemTools=Systemverktøy
ModulesSystemTools=Modulverktøy
Test=Test
@@ -740,8 +741,8 @@ Hello=Hei
Sincerely=Med vennlig hilsen
DeleteLine=Slett linje
ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter
+TooManyRecordForMassAction=For mange poster valg for massehandling. Maksimum tillat er %s poster
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 95c017d403d06544c28bc11ecf55b110d526a7ed..4b9cbbc361f503a19355abbf875e1e1c35a0f780 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Under transport
StatusOrderOnProcessShort=Bestilt
StatusOrderProcessedShort=Behandlet
StatusOrderDelivered=Levert
+StatusOrderDeliveredShort=Levert
StatusOrderToBillShort=Levert
StatusOrderToBill2Short=Til fakturering
StatusOrderApprovedShort=Godkjent
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 8941e97765ef313a1ae6eac4b4e7c793807ad159..447207d8e3a33dc4bdcfd8ad2f6e0e2c080c4b50 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -45,10 +45,6 @@ LastProducts=Siste varer
CardProduct0=Varekort
CardProduct1=Tjenestekort
CardContract=Kontraktkort
-Warehouse=Lager
-Warehouses=Lagere
-WarehouseOpened=Lager åpent
-WarehouseClosed=Lager lukket
Stock=Beholdning
Stocks=Beholdninger
Movement=Bevegelse
@@ -295,11 +291,11 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
ComposedProduct=Sub-vare
MinSupplierPrice=Minste leverandørpris
DynamicPriceConfiguration=Dynamisk pris-konfigurering
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=På produktkort , med denne modulen aktivert, vil du kunne sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatorer , noen konstanter og variabler. Du kan legge inn de variablene du ønsker, og hvis variablene trenger automatisk oppdatering, mot en ekstern nettadresse, kan Dolibarr utføre dette.
+AddVariable=Legg til variabel
+AddUpdater=Velg oppdaterer
GlobalVariables=Globale variabler
-VariableToUpdate=Variable to update
+VariableToUpdate=Variabel å oppdatere
GlobalVariableUpdaters=Oppdatering av globale variabler
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi.
@@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av
WarningSelectOneDocument=Velg minst ett dokument
DefaultUnitToShow=Enhet
NbOfQtyInProposals=Antall i tilbud
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning...
+TranslatedLabel=Oversatt etikett
+TranslatedDescription=Oversatt beskrivelse
+TranslatedNote=Oversatte notater
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Vektenhet
+VolumeUnits=Volume unit
+SizeUnits=Størrelseenhet
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 37315060ba264314240fa85698b5d0f920807817..c57648d77d147e5fca5ce550a8a5ed525205cb1b 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -5,7 +5,7 @@ ProjectId=Prosjekt-ID
ProjectLabel=Prosjektetikett
Project=Prosjekt
Projects=Prosjekter
-ProjectsArea=Projects Area
+ProjectsArea=Prosjektområde
ProjectStatus=Prosjektstatus
SharedProject=Alle
PrivateProject=Kontaktpersoner for prosjektet
@@ -20,7 +20,7 @@ TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har l
TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den.
OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige
-ProjectsArea=Projects Area
+ProjectsArea=Prosjektområde
NewProject=Nytt prosjekt
AddProject=Opprett prosjekt
DeleteAProject=Slett et prosjekt
@@ -68,12 +68,15 @@ Activities=Oppgaver/aktiviteter
MyActivity=Min aktivitet
MyActivities=Mine oppgaver/aktiviteter
MyProjects=Mine prosjekter
-MyProjectsArea=My projects Area
+MyProjectsArea=Område for mine prosjekt
DurationEffective=Effektiv varighet
Progress=Progresjon
ProgressDeclared=Erklært progresjon
ProgressCalculated=Kalkulert progresjon
Time=Tid
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet
ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet
ListInvoicesAssociatedProject=Oversikt over fakturaer relatert til dette prosjektet
@@ -185,9 +188,9 @@ TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
IdTaskTime=Oppgave-tid ID
YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter.
OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+OnlyOpportunitiesShort=Kun muligheter
+OpenedOpportunitiesShort=Åpne muligheter
+NotAnOpportunityShort=Ikke en mulighet
OpportunityTotalAmount=Totalbeløp på muligheter
OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet
@@ -198,3 +201,4 @@ OppStatusNEGO=Forhandling
OppStatusPENDING=Venter
OppStatusWIN=Vunnet
OppStatusLOST=Tapt
+Budget=Budget
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
index 4f3e03aaa485144571af33b48f4fbb730c85d55b..556c85712760080da53c7b3a1c79a030245db26b 100644
--- a/htdocs/langs/nb_NO/receiptprinter.lang
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
+ReceiptPrinterSetup=Oppsett av modulen Printere
PrinterAdded=Skriver %s lagt til
PrinterUpdated=Skriver %s oppdater
PrinterDeleted=Skriver %s slettet
TestSentToPrinter=Test sendt til skriver %s
-ReceiptPrinter=Receipt printers
+ReceiptPrinter=Printere
ReceiptPrinterDesc=Skriveroppsett
ReceiptPrinterTemplateDesc=Oppsett av maler
ReceiptPrinterTypeDesc=Beskrivelse av skrivertype
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 211e81f51b6f5350d7be900f5f860133832ee7a5..4993e6d7e93443f35f0c747887f186462c00d899 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre
ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt
ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt
NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager <b>%s</b>. Korriger varebeholdning eller gå tilbake for å velge et annet lager.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Hentet av kunde
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 91c2a10451eea09ab8061e740adec762e9d43dad..ad7c314bd6114d2ffb4ad6763072dce322c41df1 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -34,8 +34,8 @@ LastMovements=Siste bevegelser
Units=Enheter
Unit=Enhet
StockCorrection=Korriger lagerbeholdning
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+StockTransfer=Overfør lagerbeholdning
+MassStockTransferShort=Masse-lageroverføring
StockMovement=Lagerbevegelse
StockMovements=Lagerbevegelser
LabelMovement=Bevegelse-etikett
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 3320b64bbbe1309583335a04b547ac83754fc17f..7677ea935a29554cad00b4d0ec45b039e94265ce 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequest=Prisforespørsel
CommRequests=Prisforespørsel
SearchRequest=Finn en forspørsel
DraftRequests=Forespørsel-kladder
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Leverandørtilbud-maler
LastModifiedRequests=Siste %s modifiserte prisforespørsler
RequestsOpened=Åpne prisforespørsler
SupplierProposalArea=Område for leverandørtilbud
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Standardmodell for opprettelse
DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert)
DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist)
ListOfSupplierProposal=Liste over prisforespørsler hos leverandører
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 83ede89dec9c9b428f6ceb1ef9ef928abdcb123e..fef6610c5c7c01e66b68822c263189a183190a03 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -122,4 +122,4 @@ LoginUsingOpenID=Bruk OpenID til å logge inn
WeeklyHours=Uketimer
ColorUser=Farge på bruker
DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus
-UserAccountancyCode=User accountancy code
+UserAccountancyCode=Regnskapskonto for bruker
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index e37f6bd3914a0e5f4733ac6dfe088308210a5ae6..f3f362698ae5b8f2b67554a26578af942325cc95 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module-instellingen
ModulesSetup=Instellingen van modules
ModuleFamilyBase=Systeem
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projecten / Samenwerkingen
@@ -587,6 +588,7 @@ Permission38=Export producten
Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster).
Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
+Permission45=Export projects
Permission61=Bekijk interventies
Permission62=Creëer / wijzig interventies
Permission64=Verwijder interventies
@@ -640,6 +642,7 @@ Permission162=Creëren/aanpassen contracten/abonnementen
Permission163=Een dienst/abonnement van een contract activeren
Permission164=Een dienst/abonnement van een contract uitschakelen
Permission165=Verwijderen contracten/abonnementen
+Permission167=Export contracts
Permission171=Lees onkostennota's (eigen en uw ondergeschikten)
Permission172=Creëren / bewerken reis- en onkosten
Permission173=Verwijder reis- en onkosten
@@ -788,6 +791,7 @@ Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen
Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen
Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen
Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen
+Permission2414=Export actions/tasks of others
Permission2501=Inzien van documenten
Permission2502=Uploaden of verwijderen van documenten
Permission2503=In te dienen of te verwijderen documenten
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index c0df0c14ad4461d8eb72556bc8d7a0e1651cb92a..2c6cd6fd07536ca57db26b610989e004a795901c 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Rest naar factuur
SendBillByMail=Stuur de factuur per e-mail
SendReminderBillByMail=Stuur herinnering per e-mail
RelatedCommercialProposals=Gerelateerde offertes
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Valideer
DateMaxPayment=Betaling vóór
DateEcheance=Vervaldatum
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index f07541a3dc956272b2cedd0107bba08932620f09..204069ffbee201b9fae95159aac8b94346ac560f 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Laatste %s contracten
BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties
BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie
BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s
LastRefreshDate=Laatste bijwerkingsdatum
NoRecordedBookmarks=Geen weblinks ingesteld. Klik <a href="%s">weblinks</a> aan om deze toe te voegen.
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index aec04f92738138f6c125ba1821c18a54f184071c..45bd496121ca15ea3b0587aaacaddf957d2d4ecc 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof-id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Toon contactpersoon
ContactsAllShort=Alle (Geen filter)
ContactType=Type contactpersoon
ContactForOrders=Opdrachtencontactpersoon
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Offertecontactpersoon
ContactForContracts=Contractencontactpersoon
ContactForInvoices=Facturencontactpersoon
NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte
NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract
NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur
@@ -438,3 +440,6 @@ MergeThirdparties=Samenvoegen third parties
ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen.
ThirdpartiesMergeSuccess=Third parties zijn samengevoegd
ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 59acdc4befd016c162c68d9ea93d3644f4c71b51..53120ae63ee04952741e4d5c2e30101315a07fb8 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 1e61b37ef5ce55350c457a5e4bb5969d3902b03d..779c91f08fd89a5ff9e38e6de4fd8d1f08a0f49c 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Speciale code
ExportStringFilter=%% laat het vervangen toe van één of meer tekens in de tekst
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtert over een reeks van jaren/maanden/dagen<br> > YYYY,> YYYYMM, > YYYYMMDD: filtert op alle volgende jaren/maanden/dagen <br> < YYYY, <YYYYMM, < YYYYMMDD: filtert op alle voorgaande jaren/maanden/dagen
ExportNumericFilter='NNNNN' filtert door één waarde<br>'NNNNN+NNNNN' filtert over een bereik van waarden<br> '>NNNNN' filtert door lagere waarden <br>'>NNNNN' filtert door hogere waarden
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 3059788ed2a2a4c3c9bcdceb9b0b7bd3e82dbe41..4bad72014b15faa920f435492e073063b472216c 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Databaseverbinding
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Geen vertaling
NoRecordFound=Geen record gevonden
NoError=Geen fout
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 9726b8da21d730632732f1ea94c4f6253bb56de4..05920c41afd9177f38a64acc6cab3f671f6ac4c3 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=In verzending
StatusOrderOnProcessShort=Besteld
StatusOrderProcessedShort=Verwerkt
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Te factureren
StatusOrderToBill2Short=Te factureren
StatusOrderApprovedShort=Goedgekeurd
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index acdd3e7c93615cefa7622250886e982182d74b8a..ba3b36b7eea62cc14e0f7f9c2c69b01ac43448f4 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -45,10 +45,6 @@ LastProducts=Laatste producten
CardProduct0=Productdetails
CardProduct1=Dienstdetails
CardContract=Contractdetails
-Warehouse=Magazijn
-Warehouses=Magazijnen
-WarehouseOpened=Warehouse open
-WarehouseClosed=Magazijn gesloten
Stock=Voorraad
Stocks=Voorraden
Movement=Mutatie
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index dd210b1124ddc313605df36e5d4247f64d498e43..93514bd41081c1b2ed3e5a6422961aa0cc77dea3 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -74,6 +74,9 @@ Progress=Voortgang
ProgressDeclared=Ingegeven voorgang
ProgressCalculated=Berekende voorgang
Time=Tijd
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten
ListInvoicesAssociatedProject=Lijst van aan het project verbonden facturen
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 2d927f30b6da3daad245426d1903a0d566d2c648..929c706514a9a47751b684e4488a30f4f894cb75 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leverancier
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Afhalen door de afnemer
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 85b9d49ba3c48aa4b6aea276de85b57402ed734b..2240d8cf6c4517817c8221b0a5cc79d3b3c3513f 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Moduł konfiguracji
ModulesSetup=Moduły konfiguracji
ModuleFamilyBase=System
ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Zarządzanie produktami
ModuleFamilyHr=Zarządzanie zasobami ludzkimi
ModuleFamilyProjects=Projekty / Praca zespołowa
@@ -587,6 +588,7 @@ Permission38=Eksport produktów
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział)
Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission45=Export projects
Permission61=Czytaj interwencje
Permission62=Tworzenie / modyfikacja interwencji
Permission64=Usuwanie interwencji
@@ -640,6 +642,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji
Permission163=Aktywacja usługi / subskrypcji umowy
Permission164=Wyłączanie usługi / subskrypcji umowy
Permission165=Usuń umowy / subskrypcje
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
Permission173=Usuń wyjazdy i wydatki
@@ -788,6 +791,7 @@ Permission2403=Usuwanie działań (zdarzeń lub zadań) związanych z jego konte
Permission2411=Czytaj działania (zdarzenia lub zadania) innych osób
Permission2412=Tworzenie / modyfikacja działań (zdarzeń lub zadań) innych osób
Permission2413=Usuwanie działań (zdarzeń lub zadań) innych osób
+Permission2414=Export actions/tasks of others
Permission2501=Czytaj / Pobierz dokumenty
Permission2502=Pobierz dokumenty
Permission2503=Potwierdź lub usuń dokumenty
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna.
MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index fb986b94ace906da500e5a5a60bf28c0a9d7a677..a788772aba0e022c979a9c1d8cdd61a618092a05 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Pozostająca do rachunku
SendBillByMail=Wyślij fakturę pocztą e-mail
SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail
RelatedCommercialProposals=Podobne oferty handlowe
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Do ważnych
DateMaxPayment=Płatności należne przed
DateEcheance=Ze względu terminu
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 1c2d929367c49dc0d61726dc52454c0064599c21..4a44441840954c501f23806cf14f6ad8ef1d92eb 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Ostatni %s kontrakt
BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn
BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów
BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s
LastRefreshDate=Ostatnia data odświeżania
NoRecordedBookmarks=Brak zdefiniowanych zakładek
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 7a5fae3b733e5462a7f5a538934f86dd048a71d4..61c0243a5c69a8699e5f5417390ef85fa3a78949 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof ID 3
ProfId4IN=Prof ID 4
ProfId5IN=Prof ID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Pokaż kontakt
ContactsAllShort=Wszystkie (bez filtra)
ContactType=Typ kontaktu
ContactForOrders=Kontakt dla zamówienia
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt dla oferty
ContactForContracts=Kontakt dla kontraktu
ContactForInvoices=Kontakt dla faktury
NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlowej
NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu
NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury
@@ -438,3 +440,6 @@ MergeThirdparties=Scal kontrahentów
ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów.
ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni
ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 0757f7048a36bb25ba75a4f4ac860e702dafea7b..fc427dcfd9794b9bb496a1482aace1164dd6629b 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index bae1ad6f1857cb29f2c7f5bdcc3bccaa07dd5f55..447f5d852188829ace21808a1c5b1eb3e931979a 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Specjalny kod
ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień <br> RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni <br> > YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni <br> <YYYY, <RRRRMM, <yyyymmdd: filtry na wszystkich poprzednich rok / miesiąc / dzień
ExportNumericFilter=Filtry "NNNNN 'o jeden wartości <br> Filtry "NNNNN + NNNNN" ponad zakres wartości <br> "> NNNNN" filtry według niższej wartości <br> "> NNNNN" filtry według wyższych wartości
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj.
FilterableFields=Pola do filtrowania
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 3426e710f47c79cc0f8ac1b3717994fbb5eecfac..72aba5c6e9970b1db947f49a0a32d52d445e3aa8 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Połączenia z bazą danych
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Brak tłumaczenia
NoRecordFound=Rekord nie został znaleziony.
NoError=Brak błędów
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index a6dffab091c1a1f966f497e2245ee0683b63fbdd..27f81e40afd96b996de3310de3f7dace60450530 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Wysyłka w trakcie
StatusOrderOnProcessShort=Zamówione
StatusOrderProcessedShort=Przetworzone
StatusOrderDelivered=Dostarczone
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Dostarczone
StatusOrderToBill2Short=Do rachunku
StatusOrderApprovedShort=Zatwierdzone
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index d41aabc3fdeae0b567659882b1a82be035582e71..5cb6e232f53bd185f14a36d5439569abb1e3bb9e 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -45,10 +45,6 @@ LastProducts=Ostatnie produkty
CardProduct0=Karta produku
CardProduct1=Karta usługi
CardContract=Karta zamówienia
-Warehouse=Magazyn
-Warehouses=Magazyny
-WarehouseOpened=Magazyn otwarty
-WarehouseClosed=Magazyn zamknięty
Stock=Zapas
Stocks=Zapasy
Movement=Przesunięcie
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index a10ba439e5dd8a39a5fef939eb47ffe720a51c92..1479193a7ccc5d5d257fd7b6988c4e20d0a83f00 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -74,6 +74,9 @@ Progress=Postęp
ProgressDeclared=Deklarowany postęp
ProgressCalculated=Obliczony postęp
Time=Czas
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem
ListOrdersAssociatedProject=Lista zamówień klienta związanych z projektem
ListInvoicesAssociatedProject=Lista faktur klienta związanych z projektem
@@ -198,3 +201,4 @@ OppStatusNEGO=Negocjacje
OppStatusPENDING=W oczekiwaniu
OppStatusWIN=Won
OppStatusLOST=Zagubiony
+Budget=Budget
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index dfd19ab982879378600c457829298d9d04b190ad..1d5fb14d28773b55ff0f50239cc596b5129fc70c 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zam
ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana
ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już
NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki do <b>magazynu% s.</b> Prawidłowe akcji lub wrócić do wyboru innego magazynu.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Odbiór własny
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index cfce2f50ad8804d7e45e7c88c27b85355a9d4a06..2f385c73795d893aea83a17a97d39baebf1d62c2 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Stworzenie modelu Domyślnie
DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania wniosek cenowej (przyjęte)
DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek cenowej (odmówił)
ListOfSupplierProposal=Lista wniosków wniosku dostawca
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 77296c82eab3f7c87ab0a931b9f293967db4a58c..0cf24bb1321751132b1f8d17bc275effc305774d 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Configuração do módulo
ModulesSetup=Configuração dos módulos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestão cliente (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projectos/Trabalho cooperativo
@@ -587,6 +588,7 @@ Permission38=Exportar Produtos
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Criar/Modificar projectos
Permission44=Eliminar projectos
+Permission45=Export projects
Permission61=Consultar Intervenções
Permission62=Criar/Modificar Intervenções
Permission64=Eliminar Intervenções
@@ -640,6 +642,7 @@ Permission162=Criar/modificar contractos/subscrições
Permission163=Ativar um serviço/subscrição de um contracto
Permission164=Desativar um serviço/subscrição de um contracto
Permission165=Apagar contractos/subscrições
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Criar/modificar viagens e despesas
Permission173=Apagar viagens e despesas
@@ -788,6 +791,7 @@ Permission2403=Consultar acções (acontecimientos ou tarefas) de outros
Permission2411=Ler acções (eventos ou tarefas) de outros
Permission2412=Criar / modificar acções (eventos ou tarefas) de outros
Permission2413=Excluir acções (eventos ou tarefas) de outros
+Permission2414=Export actions/tasks of others
Permission2501=Consultar documentos
Permission2502=Enviar ou eliminar documentos
Permission2503=Enviar ou excluir documentos
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 3b82848bd67de922862fefb414dc21f0562d76b0..32aca972180cc5b254db4a3759632764d92ce938 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Falta Facturar
SendBillByMail=Enviar a factura por E-Mail
SendReminderBillByMail=Enviar um lembrete por E-Mail
RelatedCommercialProposals=Orçamentos associados
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A Confirmar
DateMaxPayment=Data limite de pagamento
DateEcheance=Data Vencimento
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 7498992b26e53ce8f5b61e2a141f03a69d3e97e1..e72ee06f989e06d93c612c08405496b2b95f35af 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Últimos contratos
BoxTitleLastModifiedDonations=%s Última modificação doações
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s
LastRefreshDate=Data última actualização
NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar.
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index d23914fb45134ef2b063e1b7da432fcca2ab77b2..2cc51537f4e3d5c043ca185c4401d87cea726c7a 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof ID 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Mostrar Contacto
ContactsAllShort=Todos (sem filtro)
ContactType=Tipo de Contacto
ContactForOrders=Contacto para Pedidos
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Contacto de Orçamentos
ContactForContracts=Contacto de Contratos
ContactForInvoices=Contacto de Facturas
NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento
NoContactForAnyContract=Este contacto não é contacto de nenhum contrato
NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 18157c1c2f5942759d1ac9e9f743312fc4f24b39..c88b558c8613541431f85f0dc20f23868bfeed3a 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index de2d6836a0beee91fd2791ccc30229c239bd52a0..f41025c0f6c247b6b58a8d535f5694e83a05bc90 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Código Especial
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 03966fe92be545522231fd6ea1c8894b8b6ac668..1817d6e715ae9c29d6a808cc4b4a5a3e286618a3 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexão à Base de Dados
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Sem tradução
NoRecordFound=Nenhum foi encontrado nenhum registo
NoError=Nenhum erro
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 52defe754c1fe4c992d63d5f44e8eaed94982559..0f70711a631fe70c40244534220c0fee1a01cb7c 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Expedição em processamento
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processado
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=A Facturar
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovado
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index e3432adb5ad33af5288fc8015a14f987c4e8b8d9..9e262f02f206430842d5d53dc44bccafb74fb5a9 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -45,10 +45,6 @@ LastProducts=Ultimos Produtos
CardProduct0=Ficha do Produto
CardProduct1=Ficha do Serviço
CardContract=Ficha do Contrato
-Warehouse=Armazem
-Warehouses=Armazens
-WarehouseOpened=Warehouse open
-WarehouseClosed=Armazem fechado
Stock=Stock
Stocks=Stocks
Movement=Movimento
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 3569cd2b7a85e5e2f1b312586a69ee5f0b94d0a1..c6bc715fada0999f9998b3c46e7d39ea6d097e79 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -74,6 +74,9 @@ Progress=Progresso
ProgressDeclared=Progresso declarado
ProgressCalculated=Progresso calculado
Time=Tempo
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto
ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto
ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index b9a3ba0cb08f857acf210451f69d61658667453b..d14727be32b4da6adc70980189493cdae4bd921c 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Capturas por cliente
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 6ad10fce78e78a15bf039f0f3d7c8928383e3c9c..8ac743c00649ed2eb5fe53454a708c838ddb316c 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Configurare Modul
ModulesSetup=Configurare Module
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Clientul Ressource Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Managementul Produselor (PM)
ModuleFamilyHr=Management Resurse Umane (HR)
ModuleFamilyProjects=Proiecte
@@ -587,6 +588,7 @@ Permission38=Exportul de produse
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte
Permission44=Ştergere proiecte
+Permission45=Export projects
Permission61=Citeşte intervenţii
Permission62=Creare / Modificare intervenţii
Permission64=Ştergere intervenţii
@@ -640,6 +642,7 @@ Permission162=Creare / modificare contracte / abonamente
Permission163=Activează un serviciu / abonament al unui contract
Permission164=Dezactivarea unui serviciu / abonament al unui contract
Permission165=Ștergeți contracte / abonamente
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Creare / Modificare ordin de deplasare şi cheltuieli
Permission173=Ştergere ordin de deplasare şi cheltuieli
@@ -788,6 +791,7 @@ Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii
Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane
Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane
Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane
+Permission2414=Export actions/tasks of others
Permission2501=Citeşte documente
Permission2502=Trimiteti sau şterge documente
Permission2503=Trimite sau şterge documente
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index be8bed41489669bfd2fbd48cba515d83540b4ae8..a05ed3bb353be869d0110c4233c573022c9f9c60 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Rest de facturat
SendBillByMail=Trimiteţi factura prin email
SendReminderBillByMail=Trimite o relansare prin e-mail
RelatedCommercialProposals=Oferte comerciale asociate
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=De validat
DateMaxPayment=Data limită a plăţii
DateEcheance=Data limită
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index f85ef68c9ea118cf926e010fd15dc2eefdaad883..53eadeeec612e5a0bbdec7bc8b315cd3bd7210c5 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Ultimele %s contracte
BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate
BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare
BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
LastRefreshDate=Ultima dată reîmprospătare
NoRecordedBookmarks=Niciun marcaj definit.
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index ed45b6fc4db6242c937f5bd3428a65ab53832a42..ba41b428f9ed3cce7c5f0ec5a60b2229a588c9eb 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id-ul 3
ProfId4IN=Id-ul prof. univ 4
ProfId5IN=Prof ID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Afişeză contact
ContactsAllShort=Toate (fără filtru)
ContactType=Tip Contact
ContactForOrders=Contact Comenzi
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Contact Ofertă
ContactForContracts=Contact Contracte
ContactForInvoices=Contact Facturi
NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială
NoContactForAnyContract=Acest contact nu este contact pentru nici un contract
NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură
@@ -438,3 +440,6 @@ MergeThirdparties=Imbina terti
ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat.
ThirdpartiesMergeSuccess=Tertii au fost imbinati
ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 04c04f75db2ef79fcb89d5623456a481a7f3bc4b..9d349776a851b9f205d7877ef3495878ec12c707 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 178c770b431c0bde4e91a47565378140ea5bd378..b4140aba83c9a11c07bf313faabbf8e94cec937d 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Cod special
ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrează peste un rang de ani/luni/zile<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrează pe toţi următorii ani/luni/zile<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrează pe toşi precedenţii ani/luni/zile
ExportNumericFilter='NNNNN' filtrează după o valoare<br>'NNNNN+NNNNN' filtrează peste un rang de valori<br>'>NNNNN' filtrează după valori mai mici<br>'>NNNNN' filtrează după valori mai mari
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
FilterableFields=Campuri filtrabile
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 9159581dae95d76271401f88e252ad18a2525ba7..b2b1f00b31f44734c86f8782e04340f0a0debc2b 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexiunea la baza de date
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Fără traducere
NoRecordFound=Nicio înregistrare gasită
NoError=Nicio eroare
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index dd4f5559bba3ebfdd1a90fc2fca4bf4424ab5d46..464e5f7658b751def83bd95a6f46188180ccc918 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Livrare în curs
StatusOrderOnProcessShort=Comandat
StatusOrderProcessedShort=Procesate
StatusOrderDelivered=Livrate
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Livrate
StatusOrderToBill2Short=De facturat
StatusOrderApprovedShort=Aprobată
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 2f16c109df458f5491fffaa341c207886442e8ab..929c64b7c12bd26ff1868eb9098433429b1c27c9 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -45,10 +45,6 @@ LastProducts=Ultimele produse
CardProduct0=Fişă Produs
CardProduct1=Fişă Serviciul
CardContract=Fişă Contract
-Warehouse=Depozit
-Warehouses=Depozite
-WarehouseOpened=Depozit deschis
-WarehouseClosed=Depozit închis
Stock=Stoc
Stocks=Stocuri
Movement=Transfer
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 497b42cec704bb60e88326b519c89e09f2cf7d56..301c6242d249d2479f03f5c9908a50fbf0d3cc70 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -74,6 +74,9 @@ Progress=Progres
ProgressDeclared=Progres calculat
ProgressCalculated=Progres calculat
Time=Timp
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect
ListOrdersAssociatedProject=Lista comenzi asociate la proiect
ListInvoicesAssociatedProject=Lista facturi clienti asociate la proiect
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociere
OppStatusPENDING=In asteptarea
OppStatusWIN=Castigat
OppStatusLOST=Pierdut
+Budget=Budget
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 06645302e08222e68595f8cfb9c56e510760f7f4..5db7540b44650f1a2c5681101de9943eae56a042 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor de
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Colectată de client
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 1e19f83ffbe215b8accec3e53928a3a20376db81..77fa3cdd5b79d41bdfa609ef32eb6b83343071dc 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Oferte Comercială Furnizor
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
+supplier_proposalDESC=Gestiioneaza cereri pret la furnizori
+SupplierProposalShort=Oferte Furnizori
+SupplierProposalNew=Cerere noua
CommRequest=Cerere Preţ
CommRequests=Cereri Preţ
SearchRequest=Cauta o cerere
DraftRequests=Cereri schiţă
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
-RequestsOpened=Open price requests
+SupplierProposalsDraft=Ofertă Furnizor Schiţă
+LastModifiedRequests=Ultimiele %s cereri pret modificate
+RequestsOpened=Deschide Cereri Preţ
SupplierProposalArea=Oferte Furnizori
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Oferte Furnizori
SupplierProposals=Oferte Furnizori
-NewAskPrice=New price request
+NewAskPrice=Cerere Preţ Noua
NewAsk=Cerere noua
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
+ShowSupplierProposal=Arata Cerere Preţ
+AddSupplierProposal=Crează o cerere de pret
SupplierProposalRefFourn=Ref Furnizor
SupplierProposalDate=Data de livrare
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
@@ -28,9 +28,9 @@ ValidateAsk=Validează cererre
AddAsk=Crează o cerere
SupplierProposalDraft=Schiţe
SupplierProposalOpened=Deschis
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusDraft=Schiţă (cererea tebuie validata)
+SupplierProposalStatusValidated=Validata(cererea este deschisa)
+SupplierProposalStatusOpened=Validata(cererea este deschisa)
SupplierProposalStatusClosed=Închis
SupplierProposalStatusSigned=Acceptat
SupplierProposalStatusNotSigned=Refuzat
@@ -47,14 +47,16 @@ CreateEmptyAsk=Crează o cerere goala
CloneAsk=Cloneaza Cerere pret
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
+SendAskByMail=Trimitere cerere pret pe mail
SendAskRef=Sending the price request %s
SupplierProposalCard=Fişă Cerere
ConfirmDeleteAsk=Are you sure you want to delete this price request ?
-ActionsOnSupplierProposal=Events on price request
+ActionsOnSupplierProposal=Evenimente pe cererea de pret
DocModelAuroreDescription=A complete request model (logo...)
CommercialAsk=Cerere Preţ
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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 7b6b1c271f6a725eb4ea9b70b28919e1a94182ce..2b31c043860435c156bf6fff9b42c0c728a59b7f 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Модуль установки
ModulesSetup=Настройка модулей
ModuleFamilyBase=Система
ModuleFamilyCrm=Клиент Ressource Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Проекты / Совместная работа
@@ -587,6 +588,7 @@ Permission38=Экспорт продукции
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Создать / изменить проекты, редактировать задачи, для моих проектов
Permission44=Удаление проектов
+Permission45=Export projects
Permission61=Читать мероприятий
Permission62=Создать / изменить мероприятий
Permission64=Удалить мероприятий
@@ -640,6 +642,7 @@ Permission162=Создать/изменить котракты/подписки
Permission163=Активировать усгулу/подписку на контракте
Permission164=Отключить услугу/подписку на контракте
Permission165=Удалить контракты/подписки
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Создать/изменить поездки и расходы
Permission173=Удалить поездки и расходы
@@ -788,6 +791,7 @@ Permission2403=Читать мероприятия (задачи, события
Permission2411=Читайте действия (события или задачи), других
Permission2412=Создать / изменить действия (события или задачи), других
Permission2413=Удалить действия (события или задачи), других
+Permission2414=Export actions/tasks of others
Permission2501=Читайте документы
Permission2502=Добавить или удалить документы
Permission2503=Отправить или удалять документы
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 7079db1bf2e3f97cb51e159f33253996abc1a1cf..733d58d583cb46fa35a460cbcbad62dd86cfb9b5 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Остаток к выставлению
SendBillByMail=Отправить счет-фактуру по email
SendReminderBillByMail=Отправить напоминание по email
RelatedCommercialProposals=Связанные коммерческие предложения
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Для проверки
DateMaxPayment=Оплата до
DateEcheance=Предельная дата оплаты
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 906aebee993598010731fe02a14082da74673c0c..596d0d65b76dfa445847a621a69334c0a830ce83 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Последние %s договоров
BoxTitleLastModifiedDonations=Последние %s измененных пожертвований
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s
LastRefreshDate=Дата последнего обновления
NoRecordedBookmarks=Закладки не созданы.
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 321395a5c142b789c0dd6b22455abd0429ac6cd8..fe033feb70754687ecd6050d26d9d0ebd62627f8 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Проф Id 3
ProfId4IN=Проф Id 4
ProfId5IN=Проф Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Показать контакт
ContactsAllShort=Все (без фильтра)
ContactType=Вид контакт
ContactForOrders=Контакт заказа
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Контакт потенциального клиента
ContactForContracts=Контакт договора
ContactForInvoices=Контакт счета-фактуры
NoContactForAnyOrder=Этот контакт не является контактом заказа
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения
NoContactForAnyContract=Этот контакт не является контактом договора
NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 561a004a1d8acbdbd895ff29e134215878093c80..359b84897fc67fcf2bba05877cc7ac84d063dee8 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 40ed9cf876ac4e0dcd0f3ffcbe4efdc93d083ee2..f34e137bcfeb1cd406e06fc3982b80ca86a02765 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 93a36669177411a8939ab141b4c601962f8f97a0..d63727bcc14def17b1b29567f713ad1eac3584f2 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Подключение к базе данных
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Нет перевода
NoRecordFound=Запись не найдена
NoError=Нет ошибки
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 4204553356ede9bd7ee3ff9f45f7ebeb31703ade..c9d56ce0603a69f29dba7674ce9da803ebf0666d 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Поставки в процессе
StatusOrderOnProcessShort=Заказано
StatusOrderProcessedShort=Обработано
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=В законопроекте
StatusOrderToBill2Short=Для выставления
StatusOrderApprovedShort=Утверждено
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 44e2092a3cb75c9a01b6dcb668eb6695712071cc..c86bc8f2964abf4c783b6061e5246afc46693cb8 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -45,10 +45,6 @@ LastProducts=Последние товары
CardProduct0=Карточка товара
CardProduct1=Карточка услуги
CardContract=Карточка контакта
-Warehouse=Склад
-Warehouses=Склады
-WarehouseOpened=Warehouse open
-WarehouseClosed=Склад закрыт
Stock=Склад
Stocks=Склады
Movement=Движение
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 6687b1924913901a7aecd71ecee9807dae5f1d1b..27c4995d20d58cd76370d5a93575a8ea16e921f4 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -74,6 +74,9 @@ Progress=Прогресс
ProgressDeclared=Заданный ход выполнения проекта
ProgressCalculated=Вычисленный ход выполнения проекта
Time=Время
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом
ListOrdersAssociatedProject=Списки заказы, связанные с проектом
ListInvoicesAssociatedProject=Списки счетов, связанных с проектом
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index bfc7a7b254bc8f83aaf65cafc28cbbda2d12d5fe..1f41fb7c5bcedb7cd26a61efe9abe5404f2868c6 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Количество товара в откр
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено.
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Получено заказчиком
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index b96f039ac861365eca58e41e79bfd6700d0bb89d..4b7777b30c64b4445e10b319504b22029d9e1d1f 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Создание модели по умолч
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposal=List of supplier proposal requests
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 4ebf090c666effb3d454a36debb35a729cb912a6..4a4f526e1a4045d1606a7a44bda58992a79e45cd 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Nastavenie modulu
ModulesSetup=Moduly nastavenie
ModuleFamilyBase=Systém
ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / tímovú prácu
@@ -587,6 +588,7 @@ Permission38=Export produktov
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Vytvoriť / upraviť projektov (spoločné projekty, projekt a ja som kontakt pre)
Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre)
+Permission45=Export projects
Permission61=Prečítajte intervencie
Permission62=Vytvoriť / upraviť zásahy
Permission64=Odstrániť intervencie
@@ -640,6 +642,7 @@ Permission162=Vytvoriť / upraviť zákazky / predplatné
Permission163=Aktivovať službu / predplatné zmluvy
Permission164=Zakázať službu / predplatné zmluvy
Permission165=Odstrániť zmluvy / predplatné
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Vytvoriť / upraviť obchodné cesty a náklady
Permission173=Odstrániť obchodné cesty a náklady
@@ -788,6 +791,7 @@ Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho
Permission2411=Prečítajte akcie (udalosti alebo úlohy) a ďalšie
Permission2412=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ďalších
Permission2413=Odstrániť akcie (udalosti alebo úlohy) ďalších
+Permission2414=Export actions/tasks of others
Permission2501=Čítanie / Dokumenty k stiahnutiu
Permission2502=Dokumenty k stiahnutiu
Permission2503=Vložte alebo odstraňovať dokumenty
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 5b9119ab8beee3841a6423187875dd26000aba76..55f71b64a7c88f8e69179b6514c925d517bea0d2 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Zostávajúca časť zákona
SendBillByMail=Poslať e-mailom faktúru
SendReminderBillByMail=Poslať upozornenie e-mailom
RelatedCommercialProposals=Súvisiace obchodné návrhy
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Ak chcete platné
DateMaxPayment=Platba musí prebehnúť do
DateEcheance=Dátum splatnosti obmedzenia
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 6b6622ab3da8fdad133434bcdc42ed54a199db04..5a5b9ea4dcb4e147836d83bd7d81ff4b31188a0f 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Posledný %s zmluvy
BoxTitleLastModifiedDonations=Posledné %s upravené dary
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s
LastRefreshDate=Posledný obnovovacia dáta
NoRecordedBookmarks=Žiadne záložky definované.
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index dd3884213f544ebd020da0dbfc457c33754dd8b5..764c9e5aa32c79754bcc35c9ac2a0b26f668d3ce 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Zobraziť kontakt
ContactsAllShort=Všetko (Bez filtra)
ContactType=Kontaktujte typ
ContactForOrders=Order kontakt
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Návrh je kontakt
ContactForContracts=Zmluva je kontakt
ContactForInvoices=Faktúra je kontakt
NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu
NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky
NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 6f30c1c71b73721ae76f96602965b39af5f9f696..01975fd3997b7c18f3b99df3808df7b61ea01ab9 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 2660cf12facaf166ecae9c3d205b11d06babf83a..a46feb674bfa26db0bd1f69b462893c4ea4de2f4 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 5e33cf1c57cba4d80a635c0336180a35187eda86..64ebb8f4e3c8c3cbd074097e00ab63943978a604 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Pripojenie k databáze
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Preklad neexistuje
NoRecordFound=Nebol nájdený žiadny záznam
NoError=Žiadna chyba
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index faf4a8b0f7a2508cce8de58db6c626adfa439a2a..a7633cb34accb2552c0d578cbc091a84e8799df2 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Preprava v procese
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Spracované
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Dodáva sa
StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 63f6bdc9f3255b3f5a346845032df584399902c8..a0247c1c1efdca02930fcc0aea05521410ac99fa 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -45,10 +45,6 @@ LastProducts=Najnovšie produkty
CardProduct0=Karta produktu
CardProduct1=Servisná karta
CardContract=Zmluva karty
-Warehouse=Sklad
-Warehouses=Sklady
-WarehouseOpened=Warehouse open
-WarehouseClosed=Sklad uzavretý
Stock=Sklad
Stocks=Zásoby
Movement=Pohyb
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 5345598f90e226ed4d3e7dba3b80d3c226d1e48d..6453fec2772d85c0a61dce5084180462911cb381 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -74,6 +74,9 @@ Progress=Pokrok
ProgressDeclared=Deklarovaná pokrok
ProgressCalculated=Vypočítaná pokrok
Time=Čas
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom
ListOrdersAssociatedProject=Zoznam objednávok zákazníka súvisiace s projektom
ListInvoicesAssociatedProject=Zoznam zákazníka faktúry súvisiace s projektom
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 47a26e5f5413e5e2a6145a31bf8955e79cb79548..c422d82bf7a5382c7d85e2bc40dbd19eeed6786e 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Chytiť zákazníka
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 2c265f17b15e749150b5173a4c01ee18c12fba50..a0b7c49e3ef4024ede399568f33d1b588ce03864 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Nastavitve modula
ModulesSetup=Nastavitve modulov
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM)
ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR)
ModuleFamilyProjects=Delo na projektih/sodelovanje
@@ -587,6 +588,7 @@ Permission38=Izvoz proizvodov
Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica)
Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih
Permission44=Brisanje projektov
+Permission45=Export projects
Permission61=Branje intervencij
Permission62=Kreiranje/spreminjanje intervencij
Permission64=Delete intervencij
@@ -640,6 +642,7 @@ Permission162=Kreiranje/spreminjanje pogodb/naročnin
Permission163=Aktiviranje pogodbene storitve/naročnine
Permission164=Onemogočenje pogodbene storitve/naročnine
Permission165=Brisanje pogodb/naročnin
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov
Permission173=Brisanje potnih nalogov in stroškov
@@ -788,6 +791,7 @@ Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabni
Permission2411=Branje aktivnosti (dogodki ali naloge) ostalih
Permission2412=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) ostalih
Permission2413=Delete aktivnosti (dogodki ali naloge) ostalih
+Permission2414=Export actions/tasks of others
Permission2501=Branje dokumentov
Permission2502=Pošiljanje ali brisanje dokumentov
Permission2503=Pošiljanje ali brisanje dokumentov
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 62f7735e936ac66d5293012a1f072ccfb0c3c46c..e1d16d97b4af124a0d71f93e39f4b9afbc868c53 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Opomnik za fakturiranje
SendBillByMail=Pošlji račun po e-mailu
SendReminderBillByMail=Pošlji opomin po e-mailu
RelatedCommercialProposals=Povezane komercialne ponudbe
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Za potrditev
DateMaxPayment=Rok plačila do
DateEcheance=Omejitev roka plačila
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index e0420989e869b704cf44edaeaf81a881a6b21c8d..1291bb80729e7ced152777c88666503e53e8a307 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Zadnjih %s pogodb
BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij
BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških
BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s
LastRefreshDate=Datum zadnje osvežitve
NoRecordedBookmarks=Ni definiranih zaznamkov.
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 19742a134f5fbf25f94690eb092e4d2e015f7b2d..50f62796bd2c1056ea0c2b7a9a810e44ebbfdd47 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN==
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Pokaži kontakt
ContactsAllShort=Vsi (brez filtra)
ContactType=Vrsta kontakta
ContactForOrders=Kontakt za naročilo
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt za ponudbo
ContactForContracts=Kontakt za pogodbo
ContactForInvoices=Kontakt za račun
NoContactForAnyOrder=Ta kontakt ni pravi za naročila
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe
NoContactForAnyContract=Ta kontakt ni pravi za pogodbe
NoContactForAnyInvoice=Ta kontakt ni pravi za račune
@@ -438,3 +440,6 @@ MergeThirdparties=Združi partnerje
ConfirmMergeThirdparties=Ali zares želite združiti tega partnerja s trenutnim? Vsi povezani objekti (računi, naročila, ...) bodo premaknjeni k trenutnemu partnerju, zato boste lahko zbrisali podvojene.
ThirdpartiesMergeSuccess=Partnerja sta bila združena
ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 344e9a6643687105d90a56ea7a294508851175eb..eb1ef6b30aa0f66d7c01429462c3e3e1d571667c 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index a882da13bb30a0f627e850b3fa5f94de47559c2b..c9e7f79346093fb4039a2ad631c4b45c383e18be 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Posebna koda
ExportStringFilter=%% dovoljuje zamenjavo enega ali več znakov v besedilu
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po območju let/mesecev/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po vseh letih/mesecih/dnevih<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po vseh prejšnjih letih/mesecih/dnevih
ExportNumericFilter='NNNNN' filtrira po eni vrednosti<br>'NNNNN+NNNNN' filtrira po območju vrednosti<br>'>NNNNN' filtrira po nižjih vrednostih<br>'>NNNNN' filtrira po višjih vrednostih
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj
FilterableFields=Polja za filtriranje
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 117d0333d5249812f7f391aa7a53c13a5bd31794..a61accb03dbc8848411f1dd60a15d92702320723 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d. %b, %Y, %I:%M %p
FormatDateHourText=%d. %B, %Y, %I:%M %p
DatabaseConnection=Povezave podatkovnih baz
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Ni prevoda
NoRecordFound=Ni najden zapis
NoError=Ni napake
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index d3fbeb5398ad76bfdf465ebe3ea4e0bc665bb9f2..9f9d7af2a07556ed976e21cba1c74957f2a3a535 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Pošiljanje v teku
StatusOrderOnProcessShort=Naročeno
StatusOrderProcessedShort=Obdelano
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Za fakturiranje
StatusOrderToBill2Short=Za fakturiranje
StatusOrderApprovedShort=Odobreno
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 649bad86247dfc68aad606eec63298f746d728c4..3dc6738a71a193bb01fc4cfd815c6ed9193e963d 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -45,10 +45,6 @@ LastProducts=Zadnji proizvodi
CardProduct0=Kartica proizvoda
CardProduct1=Kartica storitve
CardContract=Kartica pogodbe
-Warehouse=Skladišče
-Warehouses=Skladišča
-WarehouseOpened=Skladišče odprto
-WarehouseClosed=Skladišče zaprto
Stock=Zaloga
Stocks=Zaloge
Movement=Premik
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 7a468c1702c2bfd2217dc542f7551f3abc3c4ba7..81c1c01c46d84088ad54ff279c1a6a477f628be2 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -74,6 +74,9 @@ Progress=Napredek
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Čas
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom
ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom
ListInvoicesAssociatedProject=Seznam računov kupcem, povezanih s projektom
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index 16208e2abdd91f2aa30ee3e057fe4786b8838b08..11ca3d62861c8d0ac984034179b2f37549d25527 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Lasten prevzem kupca
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index 38c285a0e0eff702e380e8e4b3c9fbfe960a92a3..455767aaa8e67caa8cab4fe8d705586e016c4661 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 6c1c5d4d111d861db180bd8da2f1503d9dfa5ce3..99f865eb7865aaee26d4823e2ff8a03e03a286ad 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index cdcb95252f3dcd33c510dff761058cc8fc2fcbef..4e50d1190a8e15fa4179abff882d03130345d93a 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Pogledaj putovanja i troškove (Vaše i Vašeg tima)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Ver
MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index e7e17ef56832ebf8a7d406301ace6aabae8a740a..25b52f0da30e31d62bdfe85b1673a91fb0262fb4 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index 84e63514dce1f2123b24f2877de381a4a78dd991..913ed1b1fe2072f7807c73baffef158555b72843 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Poslednji %s ugovor
BoxTitleLastModifiedDonations=Poslednje %s modifikovana donacija
BoxTitleLastModifiedExpenses=Poslednje %s modifikovani izveštaj troškova
BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Nije uspeo refresh RSS fluksa. Poslednji datum uspešnog refresh-a: %s
LastRefreshDate=Poslednji datum refresh-a
NoRecordedBookmarks=Nema definisane zabeleške
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 583a65b05ef7ac14684b04fe2b10f3ba9f87493f..5c971a795729ab944e326922a4918868c504b262 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Prikaži kontakt
ContactsAllShort=Sve (Bez filtera)
ContactType=Tip kontakta
ContactForOrders=Kontakt iz narudžbine
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Kontakt iz ponude
ContactForContracts=Kontakt iz ugovora
ContactForInvoices=Kontakt iz računa
NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
@@ -438,3 +440,6 @@ MergeThirdparties=Spoji subjekte
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Subjekti su spojeni
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index d1758837c5bdfeb3994fe215348b41f76772b60f..f1fb5683b8db52d5cdcea0dcb02dd58972074562 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status.
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index ed1a9c452b46ca568c43906ceda33d4158145140..8027a45ee5e8dc291d47dfb01e690eef13e88ced 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Posebni kod
ExportStringFilter=%% omogućava zamenu jednog ili više karaktera u tekstu
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po godini/mesecu/danu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po periodugodina/meseci/dana<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po svim narednim godinama/msecima/danima<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po svim prethodnim godinama/mesecima/danima
ExportNumericFilter='NNNNN' filtrira po jednoj vrednosti<br>'NNNNN+NNNNN' filtrira po rasponu vrednosti<br>'>NNNNN' filtrira po nižim vrednostima<br>'>NNNNN' filtrira po višim vrednostima
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Ukoliko želite da filtrirate po nekim vrednostima unesite ih ovde.
FilterableFields=Polja koj se mogu filtrirati
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index b67f3c2ade2f551c627895cb1544693dc9613b6a..4bfe0b80488d36522e050009557d8f3c48a40801 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Konekcija sa bazom
NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla
+AvailableVariables=Available substitution variables
NoTranslation=Nema prevoda
NoRecordFound=Nema rezultata
NoError=Nema greške
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index e15c8ac60ed97107e495e9a3be4a0ee726beaf6d..7abaa95f1af60f6200d19bad7b0e0a5fc1d7cfce 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Isporuka u toku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
StatusOrderDelivered=Isporučeno
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Isporučeno
StatusOrderToBill2Short=Za naplatu
StatusOrderApprovedShort=Odobreno
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index a92601d5d0cecbe53536fa83939e3cbfc014e1d3..84b05a01aaf04367960d0f0d75d90fd21cf668c7 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -45,10 +45,6 @@ LastProducts=Poslednji proizvodi
CardProduct0=Kartica proizvoda
CardProduct1=Kartica usluge
CardContract=Kartica ugovora
-Warehouse=Skladište
-Warehouses=Skladišta
-WarehouseOpened=Otvoreno skladište
-WarehouseClosed=Zatvoreno skladište
Stock=Stanje
Stocks=Stanja
Movement=Promena
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Molimo izaberite barem jedan dokument
DefaultUnitToShow=Jedinica
NbOfQtyInProposals=Količina u prilikama
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 2b164234162ccead4ee3cc0c02bfeb3eebc20e83..8ba6046454e070d19a576bc10ccaee3af078dccd 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -74,6 +74,9 @@ Progress=Napredovanje
ProgressDeclared=Prijavljeni napredak
ProgressCalculated=Izračunati napredak
Time=Vreme
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat
ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat
ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat
@@ -198,3 +201,4 @@ OppStatusNEGO=Pregovaranje
OppStatusPENDING=Na čekanju
OppStatusWIN=Dobijeno
OppStatusLOST=Izgubljeno
+Budget=Budget
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 33ad352bdabfc9489c983a0161d07a012c30fa3a..05d05825f307da5e8184b5846207750f1a214ad7 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevi
ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta
ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama
NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin <b>%s</b>. Ispravite zalihu ili izaberite drugi magacin.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Klijent preuzima
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index f5425f3fef0d5dd56428bd309894dc09586b6092..5aa61a8a919ec284f27e6277e4f932456fcdc7f8 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekt / gemensamt arbete
@@ -587,6 +588,7 @@ Permission38=EXPORTVARA
Permission41=Läs projekt och uppgifter (gemensamma projekt och projekt jag är kontaktperson för). Kan också ange tid konsumeras på tilldelade uppgifter (tidrapport)
Permission42=Skapa / modifiera projekt (gemensamma projekt och projekt som jag är kontaktperson för)
Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för)
+Permission45=Export projects
Permission61=Läs insatser
Permission62=Skapa / ändra inlägg
Permission64=Ta bort inlägg
@@ -640,6 +642,7 @@ Permission162=Skapa / ändra avtal / abonnemang
Permission163=Aktivera en tjänst / teckning av ett kontrakt
Permission164=Inaktivera en tjänst / teckning av ett kontrakt
Permission165=Radera kontrakt / abonnemang
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Skapa / ändra resor och kostnader
Permission173=Ta bort resor och kostnader
@@ -788,6 +791,7 @@ Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt
Permission2411=Läs åtgärder (händelser eller uppgifter) andras
Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras
Permission2413=Radera åtgärder (händelser eller uppgifter) andras
+Permission2414=Export actions/tasks of others
Permission2501=Läsa dokument
Permission2502=Skicka eller ta bort dokument
Permission2503=Lämna eller ta bort dokument
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index a6192007c745d0f48a1fd3b101723ebae1085351..82f31f3f387b6b666cc20c625f9fa55943123321 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Återstår att fakturan
SendBillByMail=Skicka faktura via e-post
SendReminderBillByMail=Skicka påminnelse via e-post
RelatedCommercialProposals=Relaterade kommersiella förslag
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Till giltiga
DateMaxPayment=Betalning innan
DateEcheance=Förfallodag
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index e8446214fcd316a93ebe90cd3a701bebd2f4b652..998bbbcaa9c6e2fd983b3aa15173bfaf7a223c0b 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Senaste %s kontrakt
BoxTitleLastModifiedDonations=Sista %s modifierad donationer
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s
LastRefreshDate=Senaste uppdateringen datum
NoRecordedBookmarks=Inga bokmärken definieras. Klicka <a href="%s">här</a> för att lägga till bokmärken.
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 980e6ce44c7d10651212a6ed40bc1186b0ae5a4c..5e30fb8799ff9e00d1d1003c513f4de91d55e831 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof ID 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Visa kontakt
ContactsAllShort=Alla (inget filter)
ContactType=Kontakttyp
ContactForOrders=Beställningens kontaktinformation
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Offertens kontaktinformation
ContactForContracts=Kontraktets kontaktinformation
ContactForInvoices=Fakturans kontaktinformation
NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert
NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt
NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 97bc0b78bf10e13ea5fd88303377730d9e22082b..c0bb781f815f3d2478642eba93b5381456f027ba 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index e90500124ceb6e2e9b2bcb3a9a05b0440b3381ec..ae2ae80df00c027c44d447e42f3bd5e902edc915 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Specialkod
ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten
ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / månad / dag <br> ÅÅÅÅ + ÅÅÅÅ, ÅÅÅÅMM + ÅÅÅÅMM, ÅÅÅÅMMDD + ÅÅÅÅMMDD: filter över en rad år / månader / dagar <br> > ÅÅÅÅ,> ÅÅÅÅMM,> ÅÅÅÅMMDD: filter på alla följande år / månader / dagar <br> <ÅÅÅÅ, <ÅÅÅÅMM, <ÅÅÅÅMMDD: filter på alla tidigare år / månader / dagar
ExportNumericFilter='NNNNN "filter med en värde <br> 'NNNNN + NNNNN' filter över ett intervall av värden <br> "> NNNNN" filter med lägre värden <br> "> NNNNN" filter med högre värden
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index cbc7e24719a4dfdc6803b97d182a121b66c0129d..9b891e056bd20e697b7c8587c22bb05cf13f3412 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y, %H:%M
FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Databasanslutning
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Ingen översättning
NoRecordFound=Ingen post funnen
NoError=Inget fel
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 883550d7fd6070ca1dd9b6b2da39530b27cbda57..ff1051f681cd0657a09ed03953a94c55b374b2fa 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Sändning pågår
StatusOrderOnProcessShort=Beställda
StatusOrderProcessedShort=Bearbetade
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Till Bill
StatusOrderToBill2Short=Till Bill
StatusOrderApprovedShort=Godkänd
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index f9d737e4c83858bcd22d2ee2e22e4e61f6934fce..e28336ebb641799fd465d9132f6b00af3a7e9af5 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -45,10 +45,6 @@ LastProducts=Senaste produkter
CardProduct0=Produkt-kort
CardProduct1=Tjänstekort
CardContract=Kontrakt kort
-Warehouse=Warehouse
-Warehouses=Lager
-WarehouseOpened=Warehouse open
-WarehouseClosed=Lager stängt
Stock=Lager
Stocks=Lager
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 9c91293a4cc735297126d6ad722a390cb8fcc322..77be1874eb2fb97e93847579bad44f2198101430 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -74,6 +74,9 @@ Progress=Framsteg
ProgressDeclared=Förklarades framsteg
ProgressCalculated=Beräknat framsteg
Time=Tid
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet
ListOrdersAssociatedProject=Förteckning över kundens order i samband med projektet
ListInvoicesAssociatedProject=Förteckning över kundens fakturor i samband med projektet
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index 564747798a7a4519d3035b6e733d1685dfb274d6..3a1bacde5cc7387201f231333ce9b9a5f3b5fa60 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsor
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Fångst av kunden
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index abc268656941dbce4cca86f1997c4a45f3a234e9..3bead553dd09be6dd73d44e1bdd1c44502d95fc0 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -25,6 +25,7 @@ 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
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 9d895d55391a2ab7418d7144928eaf387044212d..e191071b4b232b3637f837c9209c362c9bf60a95 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=การติดตั้งโมดูล
ModulesSetup=การติดตั้งโมดูล
ModuleFamilyBase=ระบบ
ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน
@@ -587,6 +588,7 @@ Permission38=สินค้าส่งออก
Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet)
Permission42=สร้าง / แก้ไขโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission45=Export projects
Permission61=อ่านการแทรกแซง
Permission62=สร้าง / แก้ไขการแทรกแซง
Permission64=ลบแทรกแซง
@@ -640,6 +642,7 @@ Permission162=สร้าง / แก้ไขสัญญา / สมัคร
Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา
Permission164=ปิดการใช้งานบริการ / สมัครสมาชิกของสัญญา
Permission165=ลบสัญญา / สมัครสมาชิก
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=สร้าง / แก้ไขการเดินทางและค่าใช้จ่าย
Permission173=ลบการเดินทางและค่าใช้จ่าย
@@ -788,6 +791,7 @@ Permission2403=ลบการกระทำ (เหตุการณ์หร
Permission2411=อ่านการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
Permission2412=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
Permission2413=ลบการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
+Permission2414=Export actions/tasks of others
Permission2501=อ่าน / ดาวน์โหลดเอกสาร
Permission2502=ดาวน์โหลดเอกสาร
Permission2503=ส่งเอกสารหรือลบ
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 014b7f7d5c702e03cacc66fc1f8da9a017f8c8a2..b8cdb734815efa66842b0a50075d709a51e41a93 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=เพื่อเรียกเก็บเงินส่ว
SendBillByMail=ส่งใบแจ้งหนี้ทางอีเมล
SendReminderBillByMail=ส่งการแจ้งเตือนทางอีเมล
RelatedCommercialProposals=ข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้อง
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=เพื่อให้ถูกต้อง
DateMaxPayment=ก่อนที่จะถึงกำหนดชำระ
DateEcheance=ขีด จำกัด วันที่ครบกำหนด
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index 8bde842733006c892c0082d96bc87dbee53567e6..b93ef97f921c95fb90a5d4466a4520416d8c8ca2 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=สัญญา% s ล่าสุด
BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s
LastRefreshDate=วันรีเฟรชล่าสุด
NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index fcfe9e9deacabd97b0126ddc238b39718093f105..183d76f572d049c72dab086d4e0ed712df259057 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=ศหมายเลข 3 (SRVC ภาษี)
ProfId4IN=ศหมายเลข 4
ProfId5IN=Id ศ 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=แสดงรายชื่อผู้ติดต่อ
ContactsAllShort=ทั้งหมด (ไม่กรอง)
ContactType=ประเภทติดต่อ
ContactForOrders=ติดต่อสั่งซื้อของ
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=ติดต่อข้อเสนอของ
ContactForContracts=ติดต่อสัญญา
ContactForInvoices=การติดต่อของใบแจ้งหนี้
NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ
NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ
NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ
@@ -438,3 +440,6 @@ MergeThirdparties=ผสานบุคคลที่สาม
ConfirmMergeThirdparties=คุณแน่ใจหรือว่าต้องการผสานบุคคลที่สามนี้ในปัจจุบัน? วัตถุที่เชื่อมโยงทุกชนิด (ใบแจ้งหนี้การสั่งซื้อ, ... ) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบันดังนั้นคุณจะสามารถลบที่ซ้ำกันอย่างใดอย่างหนึ่ง
ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม
ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index d4c7e7578ae2f16e630d1299a06b00437bab2501..62c259cb6b98096360b1971aaf22a8aec9c7ea9a 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=พารามิเตอร์บัง
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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index d2343563900c2cc32564944e9d078c9e207d75ce..412241bac6ebf86f273076e23610f5478889c04a 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=รหัสพิเศษ
ExportStringFilter=%% ช่วยให้แทนที่ตัวอักษรหนึ่งหรือมากกว่าหนึ่งในข้อความ
ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ่งปี / เดือน / วัน <br> ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: กรองในช่วงปี / เดือน / วัน <br> > ปปปป> YYYYMM> YYYYMMDD: กรองต่อไปนี้ในทุกปี / เดือน / วัน <br> <ปปปป <YYYYMM <YYYYMMDD: ตัวกรองในปีที่ผ่านมาก่อนหน้านี้ทั้งหมด / เดือน / วัน
ExportNumericFilter=กรอง 'nnnnn โดยหนึ่งค่า <br> 'nnnnn + nnnnn' ตัวกรองในช่วงของค่า <br> '> nnnnn' ตัวกรองโดยค่าที่ต่ำกว่า <br> '> nnnnn' ตัวกรองโดยค่าที่สูงขึ้น
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 8b86cdd3126284251b415abe9366af85ebaa9904..8ffe1ae11cabdf541da31d1437c6f97bf064dc30 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=เชื่อมต่อฐานข้อมูล
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=แปลไม่มี
NoRecordFound=บันทึกไม่พบ
NoError=ไม่มีข้อผิดพลาด
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index ea2c6ac0fe9417275335668415672db3b772ba25..828dfe260e4b3463a9e802a9760a846a35df4ef0 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=ในขั้นตอนการจัดส่ง
StatusOrderOnProcessShort=ได้รับคำสั่ง
StatusOrderProcessedShort=การประมวลผล
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=จัดส่ง
StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน
StatusOrderApprovedShort=ได้รับการอนุมัติ
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 3a6a95b720e68488fe033b3123edbd0c5782b9d9..554218ef68f06caa2b5581557468fdeb646e4320 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -45,10 +45,6 @@ LastProducts=ผลิตภัณฑ์ล่าสุด
CardProduct0=รหัสผลิตภัณฑ์
CardProduct1=บัตรบริการ
CardContract=บัตรสัญญา
-Warehouse=คลังสินค้า
-Warehouses=โกดัง
-WarehouseOpened=เปิดคลังสินค้า
-WarehouseClosed=คลังสินค้าปิด
Stock=สต็อกสินค้า
Stocks=หุ้น
Movement=การเคลื่อนไหว
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index e4e93bafbfb38e3ef185f049c679426bd728b005..e111c0aca8e6b97b70884c565cd1b73e52882a99 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -74,6 +74,9 @@ Progress=ความคืบหน้า
ProgressDeclared=ความคืบหน้าการประกาศ
ProgressCalculated=ความคืบหน้าของการคำนวณ
Time=เวลา
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ
ListOrdersAssociatedProject=รายชื่อของการสั่งซื้อของลูกค้าที่เกี่ยวข้องกับโครงการ
ListInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้องกับโครงการ
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index 32462a0dd9846a69d6dd4246f966d6a3286d921b..d3b526fd5a9338e16fcbd0e422ab60b5b06e2115 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงใ
ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว
ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=จับลูกค้า
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f17bfaded45ee6efa639829b6c471adea26aad1c..341bcbe0f00d9de65a0ee6a71fa0d1ad9004f2fb 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -34,7 +34,7 @@ AccountAccounting=Muhasebe hesabı
AccountAccountingSuggest=Accounting account suggest
Ventilation=Analiz
-MenuAccountancy=Accountancy
+MenuAccountancy=Muhasebe
CustomersVentilation=Müşteri analizi
SuppliersVentilation=Tedarikçi analizi
TradeMargin=Ticaret kar oranı
@@ -47,7 +47,7 @@ UpdateAccount=Bir muhasebe hesabının değiştirilmesi
UpdateMvts=Bir hareketin değiştirilmesi
WriteBookKeeping=Büyük defter hesap kayıtları
Bookkeeping=Büyük Defter
-AccountBalance=Account balance
+AccountBalance=Hesap bakiyesi
AccountingVentilation=Analiz muhasebesi
AccountingVentilationSupplier=Tedarikçi hesabı analizi
@@ -104,7 +104,7 @@ Code_tiers=Üçüncü parti
Labelcompte=Hesap etiketi
Sens=Sens (borsa haberleri yayınlama günlüğü)
Codejournal=Günlük
-NumPiece=Piece number
+NumPiece=Parça sayısı
DelBookKeeping=Büyük defter kayıtlarını sil
@@ -167,7 +167,7 @@ Type=Alan türü
Param=Ek parametreler
EnabledProduct=Ürünlerde
EnabledTiers=Üçüncü partide
-EnabledVat=In VAT
+EnabledVat=KDV nde
## Tools - Init accounting account on product / service
InitAccountancy=Muhasebe başlangıcı
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 71ac557548a38f12372860a2aa1891519973f9c5..303b87bedf348aaa227de73b658785ca10030370 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -154,7 +154,7 @@ Purge=Temizleme
PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (<b>%s</b> dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır.
PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan <b>%s</b> kütük dosyasını silin (bilgi kaybetme riskiniz yoktur)
PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil
PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir.
PurgeRunNow=Şimdi temizle
PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
@@ -282,6 +282,7 @@ ModuleSetup=Modül kurulumu
ModulesSetup=Modüllerin kurulumu
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
+ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM)
ModuleFamilyProducts=Ürün Yönetimi (ÜY)
ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
ModuleFamilyProjects=Projeler/Ortak çalışma
@@ -587,6 +588,7 @@ Permission38=Ürün dışaaktar
Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri).
Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler)
Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
+Permission45=Export projects
Permission61=Müdahale oku
Permission62=Müdahale oluştur/düzenle
Permission64=Müdahale sil
@@ -640,6 +642,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir
Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle
Permission165=Sözleşme/abonelik sil
+Permission167=Export contracts
Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının)
Permission172=Gezi ve gider oluştur/değiştir
Permission173=Gezi ve gider sil
@@ -788,6 +791,7 @@ Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) s
Permission2411=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oku
Permission2412=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oluştur/değiştir
Permission2413=Başkalarının eylemlerini (etkinliklerini veya görevlerini) sil
+Permission2414=Export actions/tasks of others
Permission2501=Belge oku/indir
Permission2502=Belge indir
Permission2503=Belge gönder ya da sil
@@ -1091,7 +1095,7 @@ SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak posta
TranslationSetup=Çeviri yapılandırması
TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:<br>* Genel olarak bu menüden <strong>Giriş - Kurulum - Görünüm</strong><br>* Yalnızca <strong>User display</strong> sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın).
TranslationOverwriteDesc=Aşağıdaki tabloyu tamamlayarak/düzenleyerek bazı değerlerin üzerine de yazabilirsiniz. "%s" için dil kodunu kullanabilir, "%s" için langs/xx_XX/somefile.lang dosyasında bulunan anahtarı kullanabilir ve "%s" yeni bir çeviri için kullanmak isteyeceğiniz yeni değerdir.
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Etkileştirilmiş özel modül toplam sayısı
YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
YesInSummer=Yazın evet
@@ -1641,7 +1645,7 @@ CloseFiscalYear=Kapalı mali yıl
DeleteFiscalYear=Mali yıl sil
ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz?
AlwaysEditable=Her zaman düzenlenebilir
-IsHidden=Is not visible
+IsHidden=Görünmez
MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
NbMajMin=Enaz sayıdaki büyük harf karakteri
NbNumMin=Enaz sayıdaki sayısal karakterler
@@ -1666,7 +1670,7 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Uygulama içinden dış modül kurarken modül dosyalarını bu dizine kaydedin: <strong>%s</strong>. Bu dizinin Dolibar tarafından işlenebilmesi için önce <strong>conf/conf.php</strong> dosyanızı ayarlamalısınız ki böylece<br> <strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> seçeneklerini elde edin
HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
TextTitleColor=Sayfa başlık rengi
@@ -1711,5 +1715,6 @@ TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabile
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ModelModulesProduct=Ürün belgeleri için şablonlar
+ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 048613ec2c8669260feb521b940e781db2c1b970..4d14e0320c647f111abc37cc4b35dfd355c1f7a2 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -58,7 +58,7 @@ Payment=Ödeme
PaymentBack=Geri ödeme
Payments=Ödemeler
PaymentsBack=Geri ödemeler
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=fatura para biriminde
PaidBack=Geri ödenen
DeletePayment=Ödeme sil
ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
PriceBase=Temel fiyat
BillStatus=Fatura durumu
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Oluşturulan faturaların durumu
BillStatusDraft=Taslak (doğrulanma gerektirir)
BillStatusPaid=Ödendi
BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş
@@ -141,10 +141,10 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola
BillFrom=Kimden
BillTo=Kime
ActionsOnBill=Fatura üzerindeki eylemler
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Yinelenen fatura
+NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok.
+FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu.
+NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil
NewBill=Yeni fatura
LastBills=Son %s fatura
LastCustomersBills=Son %s müşteri faturası
@@ -205,7 +205,7 @@ Rest=Bekleyen
AmountExpected=İstenen tutar
ExcessReceived=Fazla alınan
EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=İndirim
SendBillRef=%s faturasının gönderilmesi
SendReminderBillRef=%s faturasının gönderilmesi (anımsatma)
StandingOrders=Ödeme talimatları
@@ -219,6 +219,7 @@ RemainderToBill=Faturalanacak bakiye
SendBillByMail=Faturayı E-posta ile gönder
SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder
RelatedCommercialProposals=İlgili teklifler
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Doğrulanacak
DateMaxPayment=Vadesinden önce ödeme
DateEcheance=Vade tarihi sınırı
@@ -312,19 +313,18 @@ AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı
PaymentNote=Ödeme notu
ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi
ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+FrequencyPer_d=Her %s günde
+FrequencyPer_m=Her %s ayda
+FrequencyPer_y=Her %s yılda
+toolTipFrequency=Örnekler:<br /><b>7 gün ayarı</b>: her 7 günde bir yeni fatura ver<br /><b>3 ay</b>: her 3 ayda bir yeni fatura ver
+NextDateToExecution=Sonraki fatura oluşturulacak tarih
+DateLastGeneration=Son oluşturma tarihi
+MaxPeriodNumber=Oluturulan ençok fatura sayısı
+NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı
+InvoiceAutoValidate=Fatura otomatik doğrulama
+GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
+DateIsNotEnough=Henüz tarihe ulaşılmadı
+InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
# PaymentConditions
PaymentConditionShortRECEP=Derhal
PaymentConditionRECEP=Derhal
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s
TotalSituationInvoice=Toplam hakediş
invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırına eşit ya da daha yüksek olamaz
updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index cb020b307c1bf25b20af8d684155a19a2f24973d..8f4f5678ab89d075781b1e55e88e0f8e116d9e87 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Son %s sözleşme
BoxTitleLastModifiedDonations=Son değiştirilen %s bağış
BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu
BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=İyi müşteriler
+BoxTitleGoodCustomers=%s İyi müşteri
FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s
LastRefreshDate=Son yenileme tarihi
NoRecordedBookmarks=Tanımlanmış yerimi yok.
@@ -97,4 +97,4 @@ ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler
LastXMonthRolling=Devreden son %s ay
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Kontrol panelinize bir kutu ekleyin...
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index f36f36dde1c88bd34fcf84b15d23ebe9694816d5..d4d189cd186bee8beb5371354182f1290f95b085 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -202,8 +202,8 @@ ProfId3IN=Prof Id 3
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg)
+ProfId2LU=Id. prof. 2 (İş izini)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
@@ -317,10 +317,12 @@ ShowContact=Kişi göster
ContactsAllShort=Hepsi (süzmeden)
ContactType=Kişi tipi
ContactForOrders=Sipariş yetkilisi
+ContactForOrdersOrShipments=Siparişin ya da sevkiyatın ilgilisi
ContactForProposals=Teklif yetkilisi
ContactForContracts=Sözleşme yetkilisi
ContactForInvoices=Fatura yetkilisi
NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir
+NoContactForAnyOrderOrShipment=Bu kişi hiçbir sipariş ya da sevkiyatın ilgilisi değildir
NoContactForAnyProposal=Bu kişi herhangi bir teklifin yetkilisi değildir
NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir
NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir
@@ -438,3 +440,6 @@ MergeThirdparties=Üçüncü partileri birleştir
ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz.
ThirdpartiesMergeSuccess=Üçüncü partiler birleştirilmiştir
ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler ger, geri dönüştürülmüştür.
+SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
+SaleRepresentativeFirstname=Satış temsilcisinin İlk Adı
+SaleRepresentativeLastname=Satış temsilcisinin soyadı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 01b090b2ed69e6329f64dedcf701dda3b38c92b9..65dad07a6afb81a04fd35ce5826fbb072fc5751e 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -221,4 +221,4 @@ OtherCountriesCustomersReport=Yabancı müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan
SameCountryCustomersWithVAT=Yerli müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Bir müdahaleye bağlan
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 3e321df2700880848f68c25e89a58439ed119853..33496f06592a0c3359014c80d19ab690c7541e61 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -16,7 +16,7 @@ KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı
FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı
CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız
CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
# Menu
CronJobs=Planlı işler
CronListActive=Devre dışı/planlı işlerin listesi
@@ -40,8 +40,8 @@ CronNone=Hiçbiri
CronDtStart=Önce değil
CronDtEnd=Sonra değil
CronDtNextLaunch=Sonraki yürütme
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Son yürütmenin başlama tarihi
+CronDtLastResult=Son yürütmenin bitiş tarihi
CronFrequency=Sıklık
CronClass=Sınıf
CronMethod=Yöntem
@@ -90,5 +90,5 @@ CronMenu=Kron
CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor
UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin.
TaskDisabled=İş engellendi
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
+MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index fd94d26d257e85bc851c28d1c2880fcff14426bb..0158d4425f35300a45d26c3373d351fbe43c1830 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -172,6 +172,8 @@ ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer)
ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
+ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
+ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
# Warnings
WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 7ff0de87487350df785586ae8408cb09d664ec44..5baa84507fbc0c5d981f7d96e2bbf128cce7831d 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm
SelectFormat=Bu içeaktarma dosya biçimini seçin
RunImportFile=Dosya içeaktarmayı başlatın
NowClickToRunTheImport=İçeaktarma denemesi sonucunu denetleyin. Herşey yolundaysa, kesin içeaktarmayı başlatın.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Bütün veriler bu içeaktarma id'i ile yüklenecektir: <b>%s</b>
ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş <b>%s</b>.
TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen <b>%s</b> hatalı satır daha var.
TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen <b>%s</b> uyarı içeren satır daha var.
@@ -128,9 +128,13 @@ SpecialCode=Özel kod
ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi<br> > YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi<br> < YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi
ExportNumericFilter='NNNNN' bir değere göre süzgeç<br>'NNNNN+NNNNN' bir değerler aralığı süzgeçi<br>'>NNNNN' düşük değerlere göre süzgeç<br>'>NNNNN' yüksek değerlere göre süzgeç
+ImportFromLine=İçeaktarımın başladığı satır numarası
+EndAtLineNb=Satır numarası sonu
+SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın
+KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın
## filters
SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
-FilterableFields=Filterable Fields
+FilterableFields=Süzülebilir Alanlar
FilteredFields=Süzülmüş alanlar
FilteredFieldsValues=Süzgeç değeri
FormatControlRule=Biçim denetimi kuralı
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 5fbe6195b84d3d0a65f0b8c577cedbe33adcab0b..a226f8f4c555865ea1f58a061bc4da33da2aace3 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -12,7 +12,7 @@ DateDebCP=Başlama tarihi
DateFinCP=Bitiş tarihi
DateCreateCP=Oluşturma tarihi
DraftCP=Taslak
-ToReviewCP=Onay bekliyor
+ToReviewCP=Onay bekleyen
ApprovedCP=Onaylandı
CancelCP=İptal edildi
RefuseCP=Reddedildi
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 33502c554e0647f64857eea01c2f82b78673f4c6..8ce0f3b25df70dfc6fc9dd09e56d14fb7ef67a33 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -32,7 +32,7 @@ Language_es_MX=İspanyolca (Meksika)
Language_es_PY=İspanyolca (Paraguay)
Language_es_PE=İspanyolca (Peru)
Language_es_PR=İspanyolca (Porto Riko)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=İspanyolca (Venezüella)
Language_et_EE=Estonyaca
Language_eu_ES=Baskça
Language_fa_IR=Farsça
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index b1ba4013d626250b84ca4db83fac263a9307c835..fee78432f5cbfaf1dd7fa3b0e6133daafa4cfbf5 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -47,7 +47,7 @@ MailingSuccessfullyValidated=Eposta doğrulanması başarılı
MailUnsubcribe=Aboneliği kaldır
Unsuscribe=Aboneliği kaldır
MailingStatusNotContact=Bir daha görüşme
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır
ErrorMailRecipientIsEmpty=Eposta alıcısı boş
WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok.
ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz?
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index b8efd2ca1cf79f827639cc561afe7d520efca4f3..6839b243c3ac59a6ae733e33b5d01fb700375e5d 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Veritabanı bağlantısı
NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış
+AvailableVariables=Available substitution variables
NoTranslation=Çeviri yok
NoRecordFound=Kayıt bulunamadı
NoError=Hata yok
@@ -311,7 +312,7 @@ UnitPriceHT=Birim fiyat (net)
UnitPriceTTC=Birim fiyat
PriceU=B.F.
PriceUHT=B.F. (net)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=B.F (para birimi)
SupplierProposalUHT=U.P. net İstenmiş
PriceUTTC=B.F. (vergi dahil)
Amount=Tutar
@@ -322,9 +323,9 @@ AmountTTCShort=Tutar (KDV dahil)
AmountHT=Tutar (KDV hariç)
AmountTTC=Miktarı (KDV dahil)
AmountVAT=KDV tutarı
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi
+MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi
+MulticurrencyAmountVAT=Toplam vergi, ilk para birimi
AmountLT1=Vergi 2 tutarı
AmountLT2=Vergi 3 tutarı
AmountLT1ES=RE Tutarı
@@ -339,7 +340,7 @@ Percentage=Yüzde
Total=Toplam
SubTotal=Aratoplam
TotalHTShort=Toplam (Net)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Toplam (para biriminde net)
TotalTTCShort=Toplam (KDV dahil)
TotalHT=Toplam (KDV hariç)
TotalHTforthispage=Bu sayfa toplamı (vergisiz net)
@@ -462,7 +463,7 @@ Datas=Veriler
None=Hiçbiri
NoneF=Hiçbiri
Late=Son
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin.
Photo=Resim
Photos=Resimler
AddPhoto=Resim ekle
@@ -545,7 +546,7 @@ NbOfCustomers=Müşteri sayısı
NbOfLines=Satır sayısı
NbOfObjects=Nesne sayısı
NbOfReferers=Yönlendirenlerin sayısı
-NbOfObjectReferers=Number of refering objects
+NbOfObjectReferers=Yönlendiren nesnelerin sayısı
Referers=Yönlendirme nesneleri
TotalQuantity=Toplam miktar
DateFromTo=%s den %s e kadar
@@ -701,7 +702,7 @@ LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı
DeleteAFile=Bir dosya sil
ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz
NoResults=Sonuç yok
-AdminTools=Admin tools
+AdminTools=Yönetici araçları
SystemTools=Sistem araçları
ModulesSystemTools=Modül araçları
Test=Deneme
@@ -740,8 +741,8 @@ Hello=Merhaba
Sincerely=Saygılar
DeleteLine=Satır sil
ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok
+TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçildi. Böyle bir işlem %s kayıtlık bir listeyle sınırlıdır.
# Week day
Monday=Pazartesi
Tuesday=Salı
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 4faf8530d7fe97644bf263d75dd750c6bd9ea025..78a781b1b9feb5296e3feb53dfdd496d3c8f2552 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Sevkiyat işlemde
StatusOrderOnProcessShort=Sipariş edildi
StatusOrderProcessedShort=İşlenmiş
StatusOrderDelivered=Teslim edildi
+StatusOrderDeliveredShort=Teslim edildi
StatusOrderToBillShort=Teslim edlidi
StatusOrderToBill2Short=Faturalanacak
StatusOrderApprovedShort=Onaylı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 23d2c9943cfc15f6f508988dba7173820c3ff7dd..65327393645795518545a28403bf47d853b211f7 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -45,10 +45,6 @@ LastProducts=Son ürünler
CardProduct0=Ürün kartı
CardProduct1=Hizmet kartı
CardContract=Sözleşme kartı
-Warehouse=Depo
-Warehouses=Depolar
-WarehouseOpened=Depo açık
-WarehouseClosed=Depo kapalı
Stock=Stok
Stocks=Stoklar
Movement=Hareket
@@ -295,11 +291,11 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
ComposedProduct=Yan ürün
MinSupplierPrice=En düşük tedarikçi fiyatı
DynamicPriceConfiguration=Dinamik fiyat yapılandırması
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=Ürün kartında bu modülü etkinleştirirseniz, Müşteri ve Tedarikçi fiyatlarını hesaplamak için matematik işlevlerini ayarlayabilirsiniz. Böyle bir işlev tüm matematik işlemlerini, bazı değişmezleri ve değişkenleri kullanabilir. Burada kullanabileceğiz değişkenleri ayarlayabilirsiniz ve eğer değişkenin otomatik güncellenmesi gerekirse dış URL Dolibarr'ın değeri otomatik güncellemesini istemek için kullanılabilir.
+AddVariable=Değişken ekle
+AddUpdater=Güncellemeci ekle
GlobalVariables=Genel değişkenler
-VariableToUpdate=Variable to update
+VariableToUpdate=Güncellenecek değişken
GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
GlobalVariableUpdaterType0=JSON verisi
GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
@@ -317,4 +313,12 @@ DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşt
WarningSelectOneDocument=Lütfen enaz bir belge seçin
DefaultUnitToShow=Birim
NbOfQtyInProposals=Teklifteki Mik
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın...
+TranslatedLabel=Çevrilmiş etiket
+TranslatedDescription=Çevirilmiş açıklama
+TranslatedNote=çevirilmiş notlar
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Ağırlık birimi
+VolumeUnits=Volume unit
+SizeUnits=Boyut birimi
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index a394c09f583953df263b5922464c48c33e8bd704..dbdfcadfce7e40ec98d6aca7994ae7159502c887 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -5,7 +5,7 @@ ProjectId=Proje Kimliği
ProjectLabel=Proje etiketi
Project=Proje
Projects=Projeler
-ProjectsArea=Projects Area
+ProjectsArea=Projeler Alanı
ProjectStatus=Proje durumu
SharedProject=Herkes
PrivateProject=Proje ilgilileri
@@ -20,7 +20,7 @@ TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri i
TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın.
OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın.
-ProjectsArea=Projects Area
+ProjectsArea=Projeler Alanı
NewProject=Yeni proje
AddProject=Proje oluştur
DeleteAProject=Bir proje sil
@@ -68,12 +68,15 @@ Activities=Görevler/etkinlikler
MyActivity=Etkinliğim
MyActivities=Görevlerim/etkinliklerim
MyProjects=Projelerim
-MyProjectsArea=My projects Area
+MyProjectsArea=Projelerim Alanı
DurationEffective=Etken süre
Progress=İlerleme
ProgressDeclared=Bildirilen ilerleme
ProgressCalculated=Hesaplanan ilerleme
Time=Süre
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi
ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi
ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturaları listesi
@@ -185,9 +188,9 @@ TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmal
IdTaskTime=Görev zamanı kimliği
YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz.
OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+OnlyOpportunitiesShort=Yalnızca fırsatlar
+OpenedOpportunitiesShort=Açık fırsatlar
+NotAnOpportunityShort=Bir fırsat değil
OpportunityTotalAmount=Fırsatlar toplam tutarı
OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı
@@ -198,3 +201,4 @@ OppStatusNEGO=Pazarlık
OppStatusPENDING=Beklemede
OppStatusWIN=Kazanç
OppStatusLOST=Kayıp
+Budget=Budget
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index bc2914029f5195a1e8b57800d0753507b2d99e2d..cdc9628388fab06cb283095495e2e4049aad4da6 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
+ReceiptPrinterSetup=MakbuzYazıcısı modülü ayarları
PrinterAdded=Yazıcı %s eklendi
PrinterUpdated=Yazıcı %s güncellendi
PrinterDeleted=Yazıcı %s silindi
TestSentToPrinter=Deneme %s Yazıcısına Gönderildi
-ReceiptPrinter=Receipt printers
+ReceiptPrinter=Makbuz yazıcıları
ReceiptPrinterDesc=Yazıcı ayarları
ReceiptPrinterTemplateDesc=Şablon ayarları
ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index cb89b8834f15d6bdb1e04edcf49290caa4ba10f9..3aea929cb4d7c041e74b223a083b8c44fff96b94 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -70,6 +70,8 @@ ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün mi
ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Müşteri tarafından
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index aa5500eb822da53392f540c513c0075089a1919e..375521c8b2f1320cf92f2d9c22e94f6307359e02 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -34,8 +34,8 @@ LastMovements=Son hareketler
Units=Birimler
Unit=Birim
StockCorrection=Stok düzelt
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+StockTransfer=Stok aktarma
+MassStockTransferShort=Toplu stok aktarma
StockMovement=Stok hareketi
StockMovements=Stok hareketleri
LabelMovement=Taşıma etiketi
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index b2f85c1b8ac8d44bffefea5bb2fb6647e8d6d2dc..4ac4b75529871623df9a5346c78d6435cf5b682a 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -7,7 +7,7 @@ CommRequest=Fiyat isteği
CommRequests=Fiyat istekleri
SearchRequest=İstek ara
DraftRequests=Taslak istekler
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Taslak tedarikçi teklifleri
LastModifiedRequests=Değiştirilen son %s fiyat isteği
RequestsOpened=Fiyat isteği aç
SupplierProposalArea=Tedarikçi teklifleri alanı
@@ -58,3 +58,5 @@ DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon
DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon
ListOfSupplierProposal=Tedarikçi teklif istekleri listesi
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 46e25015c8a24ddd79101f084d6e4cd39a944b22..2ae73699d4260b654c8640331d522a71e837c7d5 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -122,4 +122,4 @@ LoginUsingOpenID=Oturum açmak için OpenID kullan
WeeklyHours=Haftalık saatler
ColorUser=Kullanıcı rengi
DisabledInMonoUserMode=Bakım modunda devre dışıdır
-UserAccountancyCode=User accountancy code
+UserAccountancyCode=Kullanıcı muhasebe kodu
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 89150c3ce67307b26bd928fd2adefe3432bd0593..6534c5d00c5e81be7cf16581470178a6e7e1f05b 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 9448650e2ca0373210c37b67a2f1834a20f27185..fbbe975f3929dc27052ee6d19a6940cdd091068f 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Залишок до виставляння
SendBillByMail=Відправити рахунок-фактуру по email
SendReminderBillByMail=Відправити нагадування по email
RelatedCommercialProposals=Пов'язані комерційні пропозиції
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Для перевірки
DateMaxPayment=Оплата до
DateEcheance=Гранична дата оплати
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 0a467938faf594b6e9ea3bc1ad1d3d0059b757d1..6d77f8e4b23e1b7f24ac0748bd0cad3fa11bfd13 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 39ae7d3c3a0545f417ecab87e67d613dedf3f2b6..db14badad4820935d9a428ae70ea533e11d16faa 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Підключеня до Бази Данних
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Немає перекладу
NoRecordFound=Записів не знайдено
NoError=Немає помилок
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index deca56bf2c16ecedb8e710a456e0f763fa3bc073..c83ce1dba123ce502852cda3118db7cf6caa49dd 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -587,6 +588,7 @@ Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=Delete actions (events or tasks) linked to his account
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index e67ad0ade2d304cdf33e417d245b71ca6c8eb9a5..790a146ee98c33ee6b34204440cfffbd7668d0e2 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateEcheance=Due date limit
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 57bfc174ec5214232818705e54d03d62a0f80fc0..7619a335b6181d9f52970945eb452c1ee5b629c8 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
NoRecordedBookmarks=No bookmarks defined.
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 588867b1f2fc6b2b78eacaad66c4a8147d7714e8..fe967d3252fab82755d8292e11402a28cc4625af 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 718b3e8413fe3dd7e0eb14ea7853dddff693d282..fa7804ce3559445482d305cabd26b29485f0dbf8 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 03c87b28bcfd5ea196f5409046876e0640ceef60..1a490ea647d1edf736db432d183a84cce406ccab 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index d951b0eacb12fbbd44e4c69f3720ac730bbcfd04..bb5e30a7ca987e6e36331a560fcbb395f01f2ca4 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index c0bfc3ccce39be48af6c839b61305244d9261c47..33cd265b07f6e4c21a4c3f7d7887e8c29b1f29ee 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 5118e77c22bd0d68e81e9f87cd73ace67d699780..27e8130e76243d9f838defc1383d5d4bd1b8c1bb 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -45,10 +45,6 @@ LastProducts=Last products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
Movement=Movement
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 59f4ec5af5110588674148d3f18f6af6c2e4987e..b4a21befd803b9b7925b8e26d9f52402eb4b8694 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -74,6 +74,9 @@ Progress=Progress
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index fb7b9c08868e29621711a9651a94ed955c6b223f..97f57e1d3c71a78ec7b0f02dd0ab40308a41090d 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index d9ecfa61d9895e2d8231992e3103cfddd85f409f..3e10819e18062d54222b49fa9d68f63c80ddd1d7 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=Cài đặt module
ModulesSetup=Cài đặt module
ModuleFamilyBase=Hệ thống
ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Các dự án/Việc cộng tác
@@ -587,6 +588,7 @@ Permission38=Xuất dữ liệu sản phẩm
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Tạo/chỉnh sửa dự án (dự án chung và các dự án tôi liên lạc)
Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc)
+Permission45=Export projects
Permission61=Xem intervention
Permission62=Tạo/chỉnh sửa intervention
Permission64=Xóa intervention
@@ -640,6 +642,7 @@ Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao
Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng
Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng
Permission165=Xóa hợp đồng/thuê bao
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Tạo/chỉnh sửa công tác phí
Permission173=Xóa công tác phí
@@ -788,6 +791,7 @@ Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến
Permission2411=Xem hành động (sự kiện hay tác vụ) của người khác
Permission2412=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) của người khác
Permission2413=Xóa hành động (sự kiện hay tác vụ) của người khác
+Permission2414=Export actions/tasks of others
Permission2501=Xem/Tải về tài liệu
Permission2502=Tải về tài liệu
Permission2503=Gửi hoặc xóa tài liệu
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 325496e2b6544a9aabbe6d592b2c2e65a5383189..2fa076af8a10a4182a93720b24180f45120ac375 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=Nhắc nhở ra hóa đơn
SendBillByMail=Gửi hóa đơn qua email
SendReminderBillByMail=Gửi nhắc nhở bằng email
RelatedCommercialProposals=Đơn hàng đề xuất liên quan
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Để xác nhận
DateMaxPayment=Thoánh toán trước hạn
DateEcheance=Ngày đáo hạn
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 93eab95a4b139f3b02274027d569df885a93b54b..822da88e37e68eda611c44cb61f8e5f2c4d1ffe2 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=Hợp đồng cuối %s
BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s
LastRefreshDate=Cuối ngày làm mới
NoRecordedBookmarks=Không có dấu xác định.
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 7782e8a357fd399d73e282e5beed7f0e8edec8da..bbf8ce98cbba29f7360758a6de7472775214c571 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=Hiện liên lạc
ContactsAllShort=Tất cả (không lọc)
ContactType=Loại liên lạc
ContactForOrders=Liên lạc đơn hàng
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Liên lạc đơn hàng đề xuất
ContactForContracts=Liên lạc hợp đồng
ContactForInvoices=Liên lạc hóa đơn
NoContactForAnyOrder=Liên lạc này không phải cho bất kỳ đơn hàng nào
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàng đề xuất nào
NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào
NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 3f6a5e5ea86234261cd6ee58a0a5943b724bd426..e173ceea39731e161b55e1d2612372ca612ae710 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index f6118e99e5eda7d6541fdf73c048d2dfaf525ce5..83bd78c16dfedfa90157ab89d2145b36ae9a25d0 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Mã số đặc biệt
ExportStringFilter=%% Cho phép thay thế một hay nhiều ký tự trong văn bản
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày <br> YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: bộ lọc trên một loạt các năm / tháng / ngày <br> > YYYY,> YYYYMM,> YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày sau <br> <YYYY, <YYYYMM, <YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày trước
ExportNumericFilter=Bộ lọc 'nnnnn' bởi một giá trị <br> Bộ lọc 'nnnnn + nnnnn "trên một loạt các giá trị <br> '> Nnnnn "bộ lọc các giá trị thấp <br> '> Nnnnn "bộ lọc các giá trị cao hơn
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 2a00c2ec45e9810b49df299724dd84c1c02187cc..b06caf8ed9e4cff6f253e488ad32c91aa5861c44 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Kết nối cơ sở dữ liệu
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=Không dịch
NoRecordFound=Không tìm thấy bản ghi
NoError=Không có lỗi
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 467b8b885af3646285fc1b67c51d5ec27817e5cd..eef330c96d17aee1ff83708e958eccc6a10d255c 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Đang vận chuyển
StatusOrderOnProcessShort=Đã đặt hàng
StatusOrderProcessedShort=Đã xử lý
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Đã giao hàng
StatusOrderToBill2Short=Để thanh toán
StatusOrderApprovedShort=Đã duyệt
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index e2598cad17e1962cdd119d6f3fb10503604afca9..875ac9c622055e2a609cb0dc742e4385a5990424 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -45,10 +45,6 @@ LastProducts=Sản phẩm cuối
CardProduct0=Thẻ Sản phẩm
CardProduct1=Thẻ Dịch vụ
CardContract=Thẻ Hợp đồng
-Warehouse=Kho hàng
-Warehouses=Các kho hàng
-WarehouseOpened=Warehouse open
-WarehouseClosed=Kho đã đóng
Stock=Tồn kho
Stocks=Tồn kho
Movement=Chuyển kho
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index fb47419d372de60c1ce38c4e17fa68280f788a52..174b4a88dc1d3d8c6df4808b7c566dfc9d4493b4 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -74,6 +74,9 @@ Progress=Tiến độ
ProgressDeclared=Tiến độ công bố
ProgressCalculated=Tiến độ được tính toán
Time=Thời gian
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án
ListOrdersAssociatedProject=Danh sách các đơn hàng khách hàng được gắn với dự án
ListInvoicesAssociatedProject=Danh sách các hóa đơn khách hàng được gắn với dự án
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index a6a4c1fcec9ce0dd9b332adc4bb82b2cbebcfd6d..9e3f1589eca540e564c7d922ec26884d685b14b1 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=Catch của khách hàng
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 37dd21abeca91c3d39c6acdc5c63e9337e9523c9..20857fbb107e486a6cd98277d9f13f95984fed25 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=模块设置
ModulesSetup=模块设置
ModuleFamilyBase=系统
ModuleFamilyCrm=客户关系管理(CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=产品管理
ModuleFamilyHr=人事管理
ModuleFamilyProjects=项目/协同工作
@@ -587,6 +588,7 @@ Permission38=导出产品信息
Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表)
Permission42=建立/修改项目(共享的项目和我参与的项目)
Permission44=删除项目(共享的项目和我参与的项目)
+Permission45=Export projects
Permission61=读取干预
Permission62=建立/修改干预
Permission64=删除干预
@@ -640,6 +642,7 @@ Permission162=创建/修改合同/订阅
Permission163=启用合同中的服务/产品
Permission164=禁用合同中的服务/产品
Permission165=删除合同/订阅
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=创建/修改行程及开支
Permission173=删除行程及开支
@@ -788,6 +791,7 @@ Permission2403=删除关联至此用户账户的动作(事件或任务)
Permission2411=读取他人的动作(事件或任务)
Permission2412=建立/修改他人的动作(事件或任务)
Permission2413=删除他人的动作(事件或任务)
+Permission2414=Export actions/tasks of others
Permission2501=读取/下载文档
Permission2502=下载文档
Permission2503=提交或删除的文档
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index d5c70c8e88ababd255b724d78d2e2c397a7dee60..30b12c6916e3431ea7a6c2a7f5c1c0537fdf703c 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=其余部分法案
SendBillByMail=通过电子邮件发送发票
SendReminderBillByMail=通过电子邮件发送提醒
RelatedCommercialProposals=有关的商业提案
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=需要确认
DateMaxPayment=付款日期
DateEcheance=截止日期
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 6db122707887ea2f9044a9f53ac4b233042c2c7d..4d1976e170e40906fb09e820c60c67e8f49071d0 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=最近的 %s 个联系人
BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=全局活动(账单,报价,订单)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s
LastRefreshDate=上次更新日期
NoRecordedBookmarks=未设置任何书签。
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 04fbec06e85c00c768e508c60899f042956bb922..faf3c67ccecd3bb4bd874eb3d73ff528f80bcf9f 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=教授ID已3
ProfId4IN=ID四教授
ProfId5IN=教授标识5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=显示联系人
ContactsAllShort=全部（不过滤）
ContactType=联系人类型
ContactForOrders=订单的联系人
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=提案的联系人
ContactForContracts=合同的联系人
ContactForInvoices=发票的联系人
NoContactForAnyOrder=不是任何订单的联系人
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=不是任何提案的联系人
NoContactForAnyContract=不是任何合同的联系人
NoContactForAnyInvoice=不是任何发票的联系人
@@ -438,3 +440,6 @@ 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.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 985078ee2cd499b81a705ddbc735cea2fcafde0e..7cb651400c38503d9a7741d23fdc8a4f5e794b7d 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 5832b1c9654f9f7d65e8e018c9978b2782e6e4f0..267eb3cf22a05b50b52d248af546198b13660a8c 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=如果你想过滤一些值，这里只是输入值。
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang
index 811d1c4c0df63b65be597f5bb0411c45d94dba1c..44fea37dfa53b7dc225c04399c037499c7107c6a 100644
--- a/htdocs/langs/zh_CN/loan.lang
+++ b/htdocs/langs/zh_CN/loan.lang
@@ -43,8 +43,8 @@ AmortizationMonthlyPaymentOverYears=月度付款的摊销：: <b>%s</b> 按 %s
Totalsforyear=年度合计
MonthlyPayment=月度付款
LoanCalcDesc= <b>抵押计算器</b> 可以用来计算房屋抵押贷款中月度付款的金额（需要知道房屋出售价格、贷款条件、买家定金比例、贷款利率）。<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
+GoToInterest=%s 将指向利率
+GoToPrincipal=%s 将指向资本
YouWillSpend=You will spend %s on your house in year %s
# Admin
ConfigLoan=Configuration of the module loan
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 3fcb16c75351e63ec24644d46c7753d988778fee..64a520ff60e534d88785eecf02e6f987ad641e3c 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=数据库连接
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=没有翻译
NoRecordFound=没有找到记录
NoError=没有错误
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index c4365eb3b7edbf0b331d2c5d4e83e7c93585cf67..16f63b6f26690b07669c258e02486f3bf08ad7b7 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=船运处理中
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=处理中
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=已递送
StatusOrderToBill2Short=待付账
StatusOrderApprovedShort=已核准
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index b5e060cd79ff6ada20e06c21958da8023978e7f4..c5bd25a9096167e7beadaf0d6dc1f0a6078dc552 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -45,10 +45,6 @@ LastProducts=最近的产品
CardProduct0=产品 信息卡
CardProduct1=服务 信息卡
CardContract=合同 信息卡
-Warehouse=仓库
-Warehouses=仓库
-WarehouseOpened=Warehouse open
-WarehouseClosed=仓库已关闭
Stock=库存
Stocks=仓库
Movement=库间移动
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 113639d225b18c8e8ee36de8245aaa14cd2902cd..bbd8b5cf27d80e3553d46a206294f58796c68650 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -74,6 +74,9 @@ Progress=进展
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=时间
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=名单与项目有关的商业建议
ListOrdersAssociatedProject=名单与项目相关的客户的订单
ListInvoicesAssociatedProject=名单与项目相关的客户的发票
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 6efce9dba4acd37314c89f6a36175b0decf33d90..6d045e14abe25344552e46e5fbd96d635b64cf8f 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=按客户捕捉
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index 700799ce2457a3f48afa0f1148bea6742a5269e5..a01b088ac826f3ec9ee96cf8d8f16ea9e259a629 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index c9e4b927ec18874ffff71543367341dc4f53aac8..745ccb3efd1029a159cbe9facc7c79f87308bddd 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -282,6 +282,7 @@ ModuleSetup=模組設置
ModulesSetup=模組設置
ModuleFamilyBase=系統
ModuleFamilyCrm=客戶關係管理（CRM）
+ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=項目/協同工作
@@ -587,6 +588,7 @@ Permission38=匯出產品資訊
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=建立/修改項目（共享的項目和項目我聯繫）
Permission44=刪除項目（共享的項目和項目我聯繫）
+Permission45=Export projects
Permission61=閲讀干預
Permission62=建立/修改干預
Permission64=刪除干預
@@ -640,6 +642,7 @@ Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
@@ -788,6 +791,7 @@ Permission2403=（事件或任務）與他的帳戶刪除操作
Permission2411=閲讀的行動（事件或任務）他人
Permission2412=建立/修改行動（事件或任務）的人
Permission2413=（事件或任務）刪除他人行動
+Permission2414=Export actions/tasks of others
Permission2501=閲讀文件
Permission2502=提交或刪除文件
Permission2503=提交或刪除的文件
@@ -1713,3 +1717,4 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Ve
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index b1736c1f2f76b41f9837618793be606729f5338d..c169d4562416ec86f79fb6fbc61a63d1e9277afd 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -219,6 +219,7 @@ RemainderToBill=其余部分法案
SendBillByMail=通過電子郵件發送發票
SendReminderBillByMail=通過電子郵件發送提醒
RelatedCommercialProposals=有關的商業建議
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=為了有效
DateMaxPayment=付款到期日
DateEcheance=截止日期限制
@@ -319,7 +320,6 @@ toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 d
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of last generation
MaxPeriodNumber=Max nb of invoice generation
-RestPeriodNumber=Rest period number
NbOfGenerationDone=Nb of invoice generation already done
InvoiceAutoValidate=Automatically validate invoice
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -471,3 +471,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 135b3fe6157f0f77431e712cb1580a0ebad7cb83..a05d6eba9eca60bcb2bf12d939c2753770965f75 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -60,8 +60,8 @@ BoxTitleLastContracts=上次%的承
BoxTitleLastModifiedDonations=最後更新的捐款清單
BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s
LastRefreshDate=最後更新日期
NoRecordedBookmarks=沒有書簽定義。點擊<a href="%s">這裏</a>添加書簽。
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index a9d6adf34766896830f03741f64fa3fa0703773c..e48fd2cf1a23aaea83e4d1a7f4d42081788d2582 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -202,7 +202,7 @@ ProfId3IN=教授ID已3
ProfId4IN=ID四教授
ProfId5IN=教授標識5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
@@ -317,10 +317,12 @@ ShowContact=顯示聯絡
ContactsAllShort=全部（不過濾）
ContactType=聯絡型式
ContactForOrders=訂單聯絡人
+ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=提案聯絡人
ContactForContracts=合約聯絡人
ContactForInvoices=Invoice聯絡人
NoContactForAnyOrder=這不是訂單聯絡人
+NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=這不是提案聯絡人
NoContactForAnyContract=這不是合同聯絡人
NoContactForAnyInvoice=這不是 Invoice 聯絡人
@@ -438,3 +440,6 @@ MergeThirdparties=合併客戶/供應商
ConfirmMergeThirdparties=確定要合併這個客戶/供應商到你所選擇的這間公司?所有相關的表單(發票,訂單...)將會一起轉移至你所選的這間公司，因此你將可以刪除掉重複建立的這個客戶/供應商資料.
ThirdpartiesMergeSuccess=客戶/供應商將被合併
ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復.
+SaleRepresentativeLogin=Login of sale representative
+SaleRepresentativeFirstname=Firstname of sale representative
+SaleRepresentativeLastname=Lastname of sale representative
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 57589ceb6903f893dc632bbea99bf9823096661c..a8e5afd0fbed1d537df19ebe8c56c673bb05c04d 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -172,6 +172,8 @@ 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
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 4bf0426d28a8dd7fd573e58ef873024a22ba4627..1e3b3e75ea37c3a25b8b9c5a0a5471116035d04f 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -128,6 +128,10 @@ SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text
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
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index af04a545443e3c9e04373a4316f50578ea763f31..34860eec4239f1a7a1079b69af2701841633f20f 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -25,6 +25,7 @@ FormatDateHourTextShort=%Y %b %d, %I:%M %p
FormatDateHourText=%Y %B %d, , %I:%M %p
DatabaseConnection=資料庫連接
NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoError=沒有發生錯誤
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 2bead1f2dca48acb30e29d423d1740561d022c3e..77da07f5c212ef5d7cad901c03cc1e3dbc03228e 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -32,6 +32,7 @@ StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=處理完畢
StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=等待帳單
StatusOrderToBill2Short=為了法案
StatusOrderApprovedShort=核準
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 32e6e29d69d6ef67b6a574eca1fbae23e082a90b..179dbd46558298f660bbe0e715e2358ea6f8c5be 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -45,10 +45,6 @@ LastProducts=最新產品
CardProduct0=產品卡
CardProduct1=服務卡
CardContract=合同卡
-Warehouse=倉庫
-Warehouses=倉庫
-WarehouseOpened=Warehouse open
-WarehouseClosed=關閉倉庫
Stock=庫存
Stocks=庫存
Movement=轉讓
@@ -318,3 +314,11 @@ WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Unit
NbOfQtyInProposals=Qty in proposals
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index fb2328ce869fd64b4e903565c7214286112c5ebb..2599ab48413d6339c622e1bab6cf89a1f61b2aa1 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -74,6 +74,9 @@ Progress=進展
ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress
Time=時間
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=名單與項目有關的商業建議
ListOrdersAssociatedProject=名單與項目相關的客戶的訂單
ListInvoicesAssociatedProject=名單與項目相關的客戶的發票
@@ -198,3 +201,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 3001cb8c8f85670e095ab9b53ae2cd8d8fd2e466..0ae316d48464a63deb07030021e488afb41acc0c 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -70,6 +70,8 @@ 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 stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
# Sending methods
SendingMethodCATCH=按客戶捕捉
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index 1a1bdc4df162161d85c6fcc7cebec897c33c1d40..e37ced1b38fa6bf0077fbb3d290b41cfc725b1d7 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -58,3 +58,5 @@ 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
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process