Sync from transifex

htdocs/langs/de_DE/banks.lang

@@ -133,7 +133,7 @@ CashBudget=Bargeldbestand
 PlannedTransactions=Geplante Transaktionen
 Graph=Grafiken
 ExportDataset_banque_1=Bankbewegungen und Kontoauszug
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Einzahlungsbeleg
 TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
 TransactionWithOtherAccount=Konto Transaktion
 PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert

htdocs/langs/de_DE/bills.lang

@@ -85,7 +85,7 @@ ClassifyPaid=Als 'bezahlt' markieren
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
 ClassifyCanceled=Als 'storniert' markieren
 ClassifyClosed=Als 'geschlossen' markieren
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Als "nicht verrechnet" markieren
 CreateBill=Erstelle Rechnung
 AddBill=Rechnung/Gutschrift erstellen
 AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen
@@ -198,8 +198,8 @@ Rest=Ausstehend
 AmountExpected=Höhe der Forderung
 ExcessReceived=Erhaltener Überschuss
 EscompteOffered=Rabatt angeboten (Skonto)
-SendBillRef=Submission of invoice %s
+SendBillRef=Einreichung der Rechnung %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
 StandingOrders=Daueraufträge
 StandingOrder=Dauerauftrag
 NoDraftBills=Keine Rechnungsentwürfe
@@ -398,7 +398,7 @@ ToMakePayment=Bezahlen
 ToMakePaymentBack=Rückzahlung
 ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
-RevenueStamp=Revenue stamp
+RevenueStamp=Steuermarke
 YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
 PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist

htdocs/langs/de_DE/companies.lang

@@ -93,7 +93,7 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeES=Typ
 ThirdPartyEMail=%s
 WrongCustomerCode=Kunden-Code ungültig
 WrongSupplierCode=Lieferanten-Code ungültig

htdocs/langs/de_DE/compta.lang

@@ -19,7 +19,7 @@ AmountToBeCharged=Zu zahlender Gesamtbetrag:
 AccountsGeneral=Konten
 Account=Konto
 Accounts=Konten
-Accountparent=Account parent
+Accountparent=Kontohalter
 Accountsparent=Accounts parent
 BillsForSuppliers=Lieferantenrechnungen
 Income=Einnahmen
@@ -182,7 +182,7 @@ Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
+InvoiceDispatched=Versandte Rechnungen
 AccountancyDashboard=Accountancy summary
 ByProductsAndServices=Nach Produkten und Services
 RefExt=Externe Referenz
@@ -196,11 +196,11 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
+COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
+COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
+COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen
+COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen
-ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen
+COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
+COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

htdocs/langs/de_DE/contracts.lang

@@ -88,9 +88,9 @@ NoExpiredServices=Keine abgelaufen aktiven Dienste
 ListOfServicesToExpireWithDuration=Liste der Leistungen die in %s Tagen ablaufen
 ListOfServicesToExpireWithDurationNeg=Liste der Services die seit mehr als %s Tagen abgelaufen sind
 ListOfServicesToExpire=Liste der Services die ablaufen
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+NoteListOfYourExpiredServices=Diese Liste enthält nur Dienstleistungen an Partner, bei denen Sie als Vertreter Angegeben sind. 
-StandardContractsTemplate=Standard contracts template
+StandardContractsTemplate=Standard Vertragsschablone 
-ContactNameAndSignature=For %s, name and signature:
+ContactNameAndSignature=Für %s, Name und Unterschrift
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter

htdocs/langs/de_DE/errors.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Kein Fehler, wir führen fort
 # Errors
 Error=Fehler
 Errors=Fehler
-ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
 ErrorBadEMail=E-Mail %s ist nicht korrekt
 ErrorBadUrl=URL %s ist nicht korrekt
 ErrorLoginAlreadyExists=Login %s existiert bereits.
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
 ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
 ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=Die Liste darf nicht mehr als ein <u>%s</u> enthalten, muss aber mindestens eines aus "llave,valores" beinhalten
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf weder Sonderzeichen noch Großbuchstaben enthalten.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
@@ -134,8 +134,10 @@ ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt
 ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
 ErrorBadFormat=Falsches Format!
 ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s.
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
 ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich.
+ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden
+ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden
 
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
@@ -149,8 +151,8 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
 WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
 WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar.
 WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
 WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
-WarningNotRelevant=Irrelevant operation for this dataset
+WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.

htdocs/langs/de_DE/help.lang

@@ -25,4 +25,4 @@ LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisc
 PossibleLanguages=Unterstützte Sprachen
 MakeADonation=Unterstützen Sie das Projekt über eine Spende
 SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende.
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br><b><a href="%s" target="_blank">%s</a></b>

htdocs/langs/de_DE/holiday.lang

@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Mitarbeiter
-Holidays=Ferien
+Holidays=Urlaub
-CPTitreMenu=Ferien
+CPTitreMenu=Urlaub
 MenuReportMonth=Monatsauszug
-MenuAddCP=Ferienantrag
+MenuAddCP=Urlaubsantrag
-NotActiveModCP=Sie müssen das Ferien-Modul aktivieren um diese Seite zu sehen.
+NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
 NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehen. Dazu <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klicken Sie hier </ a>.
-NoCPforUser=You don't have a demand for holidays.
+NoCPforUser=Sie haben keinen Anspruch auf Urlaub
-AddCP=Ferienantrag
+AddCP=Urlaubsantrag
-Employe=Angestellter
+Employe=Mitarbeiter
-DateDebCP=Ferienbeginn
+DateDebCP=Urlaubsbeginn
-DateFinCP=Ferienende
+DateFinCP=Urlaubsende
 DateCreateCP=Erstellungsdatum
 DraftCP=Entwurf
 ToReviewCP=Wartet auf Genehmigung
 ApprovedCP=Genehmigt
-CancelCP=Storno
+CancelCP=Zurückgezogen
 RefuseCP=Abgelehnt
 ValidatorCP=genehmigt durch
-ListeCP=Ferienliste
+ListeCP=Urlaubsliste
 ReviewedByCP=Wird geprüft von
 DescCP=Beschreibung
-SendRequestCP=Ferienantrag stellen
+SendRequestCP=Urlaubsantrag erstellen
-DelayToRequestCP=Anträge für Ferien müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
+DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
-MenuConfCP=Edit balance of holidays
+MenuConfCP=Bearbeiten Sie die Urlaubsliste
-UpdateAllCP=Ferien aktualisieren 
+UpdateAllCP=Urlaub aktualisieren 
-SoldeCPUser=Feriensaldo ist <b>%s</b> Tage.
+SoldeCPUser=Urlaubssaldo ist <b>%s</b> Tage.
 ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt.
 ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
 ErrorIDFicheCP=Ein Fehler trat auf, der Antrag auf Ferien existiert nicht.
 ReturnCP=Zurück zur vorherigen Seite
-ErrorUserViewCP=Sie sind nicht berechtigt diese Ferien-Anträge zu lesen.
+ErrorUserViewCP=Sie sind nicht berechtigt diese Urlaubsanträge zu lesen.
-InfosCP=Information of the demand of holidays
+InfosCP=Information über den Urlaubsantrag
 InfosWorkflowCP=Information Workflow
 RequestByCP=Beantragt von
-TitreRequestCP=Sheet of holidays
+TitreRequestCP=Urlaubstabelle
 NbUseDaysCP=Anzahl Ferientage bezogen
 EditCP=Bearbeiten
 DeleteCP=Lösche Gruppe
@@ -47,15 +47,15 @@ TitleDeleteCP=Antrag auf Ferien löschen
 ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen?
 ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
-InvalidValidatorCP=You must choose an approbator to your holiday request.
+InvalidValidatorCP=Sie müssen einen Vorgesetzten haben der Ihre Urlaubsanfrage genehmigt.
 UpdateButtonCP=Aktualisieren
-CantUpdate=You cannot update this request of holidays.
+CantUpdate=Sie können diesen Urlaubsantrag nicht aktualisieren
 NoDateDebut=Sie müssen ein Startdatum wählen.
 NoDateFin=Sie müssen ein Enddatum wählen.
 ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage.
-TitleValidCP=Approve the request holidays
+TitleValidCP=Urlaubsantrag genehmigen
 ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen?
-DateValidCP=Date approved
+DateValidCP=Datum genehmigt
 TitleToValidCP=Ferienantrag senden
 ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden?
 TitleRefuseCP=Ferienantrag ablehnen
@@ -65,14 +65,14 @@ TitleCancelCP=Ferienantrag abbrechen
 ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen?
 DetailRefusCP=Ablehnungsgrund
 DateRefusCP=Datum der Ablehnung
-DateCancelCP=Date of cancellation
+DateCancelCP=Datum der Absage
 DefineEventUserCP=Assign an exceptional leave for a user
 addEventToUserCP=Assign leave
 MotifCP=Grund
 UserCP=Benutzer
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of holidays
+MenuLogCP=Urlaubsliste ansehen
 LogCP=Liste von neuen Ferieneinträgen
 ActionByCP=Ausgeführt von
 UserUpdateCP=Für den Benutzer
@@ -85,7 +85,7 @@ FirstDayOfHoliday=Erster Ferientag
 LastDayOfHoliday=Letzter Ferientag
 HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
-HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Urlaubsstornierung
 
 ## Configuration du Module ##
 ConfCP=Konfiguration des Ferienmoduls
@@ -125,7 +125,7 @@ TitleUpdateEventCP=Edit or delete a exceptional leave
 DeleteEventOptionCP=Lösche Gruppe
 UpdateEventOptionCP=Aktualisieren
 ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
-NoCPforMonth=No leave this month.
+NoCPforMonth=Kein Urlaub diesen Monat
 nbJours=Anzahl der Tage
 TitleAdminCP=Konfiguration der Ferien
 #Messages

htdocs/langs/de_DE/interventions.lang

@@ -25,9 +25,11 @@ NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden:
 DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe
 InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen
 ClassifyBilled=Eingegordnet "Angekündigt"
+ClassifyUnBilled=als "nicht verrechnet" markieren
 StatusInterInvoiced=Angekündigt
 RelatedInterventions=Verbundene Eingriffe
 ShowIntervention=Zeige Eingriffe
+SendInterventionRef=Einreichung von Eingriffen %s
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter
 TypeContact_fichinter_internal_INTERVENING=Eingriff läuft
@@ -39,4 +41,4 @@ ArcticNumRefModelError=Fehler beim aktivieren
 PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist
 PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
 PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=forinterventions generated from orders

htdocs/langs/de_DE/link.lang

@@ -1,8 +1,8 @@
-LinkANewFile=Link a new file/document
+LinkANewFile=Verknüpfen Sie ein neues Dokument/Datei
-LinkedFiles=Linked files and documents
+LinkedFiles=Verknüpfte Dateien und Dokumente
-NoLinkFound=No registered links
+NoLinkFound=Keine eingetragenen Verknüpfungen
-LinkComplete=The file has been linked successfully
+LinkComplete=Die Datei wurde erfolgreich verknüpft
-ErrorFileNotLinked=The file could not be linked
+ErrorFileNotLinked=Die Datei konnte nicht Verknüpft werden
-LinkRemoved=The link %s has been removed
+LinkRemoved=Die Verknüpfung %s wurde entfernt
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToDeleteLink= Fehler beim Löschen des Links  '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+ErrorFailedToUpdateLink= Fehler beim Aktualisieren der Verknüpfung  '<b>%s</b>'

htdocs/langs/de_DE/mailmanspip.lang

@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
 MailmanSpipSetup=Konfiguration Mailman und SPIP Modul
-# MailmanTitle=Mailman mailing list system
+MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
+TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
+SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
+SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
 SPIPTitle=SPIP Content Management System
 DescADHERENT_SPIP_SERVEUR=SPIP-Server
 DescADHERENT_SPIP_DB=SPIP-Datenbankname
 DescADHERENT_SPIP_USER=SPIP-Datenbankkennung
 DescADHERENT_SPIP_PASS=SPIP-Datenbankpasswort
-# AddIntoSpip=Add into SPIP
+AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
+AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpip=Von SPIP entfernen
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
+DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done

htdocs/langs/de_DE/margins.lang

@@ -5,9 +5,9 @@ Margins=Gewinnspannen
 TotalMargin=Gesamt-Spanne
 MarginOnProducts=Gewinnspanne / Produkte
 MarginOnServices=Gewinnspanne / Services
-MarginRate=Margin rate
+MarginRate=Gewinnspannen-Rate
 MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
+DisplayMarginRates=Zeige Gewinnspannen-Raten an
 DisplayMarkRates=Display mark rates
 InputPrice=Eingabe Preis
 margin=Profit margins management

htdocs/langs/de_DE/orders.lang

@@ -55,7 +55,7 @@ DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt
 MenuOrdersToBill=Bestellverrechnung
 MenuOrdersToBill2=Zu verrechnende Bestellungen
 SearchOrder=Suche Bestellung
-# SearchACustomerOrder=Search a customer order
+SearchACustomerOrder=Kundenauftrag suchen
 ShipProduct=Produkt versenden
 Discount=Rabatt
 CreateOrder=Erzeuge Bestellung
@@ -101,7 +101,6 @@ RelatedOrders=Verknüpfte Bestellungen
 OnProcessOrders=Bestellungen in Bearbeitung
 RefOrder=Bestell-Nr.
 RefCustomerOrder=Kunden-Bestellung-Nr.
-CustomerOrder=Kundenbestellung
 RefCustomerOrderShort=Kunden-BestellNr.
 SendOrderByMail=Bestellung per Post versenden
 ActionsOnOrder=Maßnahmen zu dieser Bestellung
@@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Fehler beim Laden der Moduldatei '%s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Fehler beim Laden der Moduldatei '%s'
 Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt
-
-
 # Sources
 OrderSource0=Angebot
 OrderSource1=Internet
@@ -144,7 +141,6 @@ OrderSource5=Vertrieb
 OrderSource6=Andere
 QtyOrdered=Bestellmenge
 AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestellgewichts ein
-
 # Documents models
 PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.)
 PDFEdisonDescription=Eine einfache Bestellungsvorlage
@@ -155,14 +151,13 @@ OrderByFax=Fax
 OrderByEMail=E-Mail
 OrderByWWW=Online
 OrderByPhone=Telefon
-
+CreateInvoiceForThisCustomer=Bill orders
-# CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=Keine Bestellungen Rechnungsfähig
-# NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
 MenuOrdersToBill2=Zu verrechnende Bestellungen
-# OrderCreation=Order creation
+OrderCreation=Erstellen einer Bestellung
 Ordered=Bestellt
 OrderCreated=Ihre Bestellungen wurden erstellt
 OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf
 CreateOrders=Erzeuge Bestellungen
-# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und dann wählen Sie "%s".

htdocs/langs/de_DE/paypal.lang

@@ -20,6 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus
 NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
 NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
 PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
-ReturnURLAfterPayment=Return URL after payment
+ReturnURLAfterPayment=Rückkehr-URL nach Zahlung
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen

htdocs/langs/de_DE/products.lang

@@ -1,46 +1,46 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Produktreferenz
 ProductLabel=Produkt-Beschriftung
-ProductServiceCard=Produkt-/Services-Karte
+ProductServiceCard=Produkt-/Dienstleistungs-Karte
 Products=Produkte
-Services=Services
+Services=Dienstleistungen
 Product=Produkt
-Service=Service
+Service=Dienstleistung
-ProductId=Produkt/Service ID
+ProductId=Produkt/Dienstleistungs ID
 Create=Erstelle
 Reference=Referenz
 NewProduct=Neues Produkt
-NewService=Neuer Service
+NewService=Neue Dienstleistung
 ProductCode=Produkt-Code
-ServiceCode=Service-Code
+ServiceCode=Dienstleistungs-Code
 ProductVatMassChange=MwSt-Massenänderung
-ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Services von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
+ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
 MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
 ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto
 ProductAccountancySellCode=Buchhaltung - Erlöskonto
-ProductOrService=Produkt oder Service
+ProductOrService=Produkt oder Dienstleistung
-ProductsAndServices=Produkte und Services
+ProductsAndServices=Produkte und Dienstleistungen
-ProductsOrServices=Produkte oder Services
+ProductsOrServices=Produkte oder Dienstleistungen
-ProductsAndServicesOnSell=Verfügbare Produkte und Services
+ProductsAndServicesOnSell=Verfügbare Produkte und Dienstleistungen
-ProductsAndServicesNotOnSell=Aufgelassene Produkte und Services
+ProductsAndServicesNotOnSell=Aufgelassene Produkte und Dienstleistungen
-ProductsAndServicesStatistics=Produkt- und Service-Statistik
+ProductsAndServicesStatistics=Produkt- und Dienstleistungs-Statistik
 ProductsStatistics=Produktstatistik
 ProductsOnSell=Verfügbare Produkte
 ProductsNotOnSell=Aufgelassene Produkte
 ProductsOnSellAndOnBuy=Produkte weder für Ein- noch Verkauf
-ServicesOnSell=Verfügbare Services
+ServicesOnSell=Verfügbare Dienstleistungen
-ServicesNotOnSell=Aufgelassene Services
+ServicesNotOnSell=Aufgelassene Dienstleistungen
-ServicesOnSellAndOnBuy=Services weder für Ein- noch Verkauf
+ServicesOnSellAndOnBuy=Dienstleistungen weder für Ein- noch Verkauf
 InternalRef=Interne Referenz
-LastRecorded=Zuletzt erfasste, verfügbare Produkte/Services
+LastRecorded=Zuletzt erfasste, verfügbare Produkte/Dienstleistungen
-LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Services
+LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Dienstleistungen
-LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Services
+LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Dienstleistungen
 LastRecordedProducts=%s zuletzt erfasste Produkte
-LastRecordedServices=%s zuletzt erfasste Services
+LastRecordedServices=%s zuletzt erfasste Dienstleistungen
 LastProducts=Neueste Produkte
 CardProduct0=Produkt-Karte
-CardProduct1=Service-Karte
+CardProduct1=Dienstleistungs-Karte
 CardContract=Auftrags-Karte
 Warehouse=Warenlager
 Warehouses=Warenlager
@@ -74,25 +74,25 @@ NewPrice=Neuer Preis
 MinPrice=Mindestverkaufspreis
 MinPriceHT=Mindest-Verkaufspreis (ohne MwSt.)
 MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
-CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt, wenn Sie einen zu hohen Rabatt geben.
+CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatus=Vertragsstatus
 ContractStatusClosed=Geschlossen
 ContractStatusRunning=In Arbeit
 ContractStatusExpired=Abgelaufen
 ContractStatusOnHold=Nicht in Arbeit
-ContractStatusToRun=To get running
+ContractStatusToRun=zu bearbeiten
 ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
 ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
 ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
-ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten
+ErrorProductClone=Beim Duplizieren des Produkts oder der Dienstleistung ist ein Problem aufgetreten
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Fehler - Preis darf nicht unter dem Minimalpreis liegen.
 Suppliers=Lieferanten
 SupplierRef=Lieferanten-Artikelnummer
 ShowProduct=Produkt anzeigen
-ShowService=Zeige Service
+ShowService=Dienstleistung anzeigen
-ProductsAndServicesArea=Produkt-und Services-Übersicht
+ProductsAndServicesArea=Produkt-und Dienstleistungs-Übersicht
 ProductsArea=Produktübersicht
-ServicesArea=Services-Übersicht
+ServicesArea=Dienstleistungs-Übersicht
 AddToMyProposals=Zu meinen Angebote hinzufügen
 AddToOtherProposals=Zu Angeboten Anderer hinzufügen
 AddToMyBills=Zu meinen Rechnungen hinzufügen
@@ -113,9 +113,9 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
 BarcodeValue=Barcode-Wert
 NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
 CreateCopy=Kopie erstellen
-ServiceLimitedDuration=Ist die Leistungserbringung eines Service zeitlich beschränkt:
+ServiceLimitedDuration=Ist die Erringung einer Dienstleistung zeitlich beschränkt:
-MultiPricesAbility=Mehrere Preisstufen pro Produkt/Service
+MultiPricesAbility=Mehrere Preisstufen pro Produkt/Dienstleistung
-MultiPricesNumPrices=Preisnummer
+MultiPricesNumPrices=Anzahl Preise
 MultiPriceLevelsName=Preiskategorien
 AssociatedProductsAbility=Untergeordnete Produkte aktivieren
 AssociatedProducts=Unterprodukte
@@ -159,14 +159,14 @@ DiscountQtyMin=Standard-Rabatt für die Menge
 NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
 NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
 RecordedProducts=Erfasste Produkte
-RecordedServices=Erfasste Services
+RecordedServices=Erfasste Dienstleistungen
 RecordedProductsAndServices=Erfasste Produkte/Leistungen
 PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte
-PredefinedServicesToSell=Vordefinierte Services zum Verkauf
+PredefinedServicesToSell=Vordefinierte Dienstleistungen zum Verkauf
-PredefinedProductsAndServicesToSell=Vordefinierte Verkaufs-Produkte/-Services
+PredefinedProductsAndServicesToSell=Vordefinierte Verkaufs-Produkte/-Dienstleistungen
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
-PredefinedServicesToPurchase=Vordefinierte Services zum Einkauf
+PredefinedServicesToPurchase=Vordefinierte Dienstleistungen zum Einkauf
-PredefinedProductsAndServicesToPurchase=Vordefinierte Einkaufs-Produkte/-Services
+PredefinedProductsAndServicesToPurchase=Vordefinierte Einkaufs-Produkte/-Dienstleistungen
 GenerateThumb=Erzeuge Vorschaubild
 ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
 ServiceNb=Leistung #%s
@@ -176,31 +176,31 @@ ListServiceByPopularity=Liste der Leistungen nach Beliebtheit
 Finished=Eigenproduktion
 RowMaterial=Rohmaterial
 CloneProduct=Produkt/Leistung duplizieren
-ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
+ConfirmCloneProduct=Möchten Sie die Leistung <b>%s</b> wirklich duplizieren?
 CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
 ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
-CloneCompositionProduct=Unterprodukt/-Service duplizieren
+CloneCompositionProduct=Unterprodukt/-Dienstleistung duplizieren
 ProductIsUsed=Produkt in Verwendung
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 CustomerPrices=Kundenpreise
 SuppliersPrices=Lieferantenpreise
-SuppliersPricesOfProductsOrServices=Lieferanten-Preise (für Produkte oder Services)
+SuppliersPricesOfProductsOrServices=Lieferanten-Preise (für Produkte oder Dienstleistungen)
 CustomCode=Interner Code
 CountryOrigin=Urspungsland
 HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
 Nature=Art
 ProductCodeModel=Vorlage für Produktreferenz
-ServiceCodeModel=Vorlage für Service-Referenz
+ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
 AddThisProductCard=Produktkarte erstellen
 HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
-AddThisServiceCard=Service-Karte erstellen
+AddThisServiceCard=Dienstleistungs-Karte erstellen
-HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert.
+HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, eine Dienstleistung zu erstellen oder zu duplizieren wenn sie noch nicht existiert.
 CurrentProductPrice=Aktueller Preis
-AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen
+AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Dienstleistung nutzen
 AlwaysUseFixedPrice=Festen Preis nutzen
 PriceByQuantity=Preis nach Menge
 PriceByQuantityRange=Bereich der Menge
-ProductsDashboard=Produkt-und Services-Zusammenfassung
+ProductsDashboard=Produkt- und Dienstleistungs-Zusammenfassung
 UpdateOriginalProductLabel=Ursprüngliches Label verändern
 HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
 ### composition fabrication
@@ -214,7 +214,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Automatisch für Produktion verbraucht
 ProductBuilded=Produktion fertiggestellt
 ProductsMultiPrice=Produkt Multi-Preis
-ProductsOrServiceMultiPrice=Kunden-Preise (für Produkte oder Services, Multi-Preise)
+ProductsOrServiceMultiPrice=Kunden-Preise (für Produkte oder Dienstleistungen, Multi-Preise)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1. Quartal
@@ -234,11 +234,11 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner
 BarCodeDataForProduct=Barcode-Information von Produkt %s:
 BarCodeDataForThirdparty=Barcode-Information von Partner %s:
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Price by customer
+PriceByCustomer=Preis des Kunden
-PriceCatalogue=Unique price per product/service
+PriceCatalogue=Einzigartiger Preis pro Produkt/Dienstleistung
 PricingRule=Preisregeln
 AddCustomerPrice=Add price by customers
 ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimaler Preis kann nicht kleiner als %s sein
-MinimumRecommendedPrice=Minimum recommended price is : %s
+MinimumRecommendedPrice=Minimaler empfohlener Preis: %s

htdocs/langs/de_DE/projects.lang

@@ -124,7 +124,7 @@ AddElement=Mit Element verknüpfen
 DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
 PlannedWorkload = Geplante Auslastung
 WorkloadOccupation= Beeinflussung der Auslastung
-ProjectReferers=Refering objects
+ProjectReferers=Bezugnahmen
-SearchAProject=Search a project
+SearchAProject=Suchen Sie ein Projekt
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects

htdocs/langs/de_DE/propal.lang

@@ -98,5 +98,5 @@ TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot
 DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.)
 DocModelJauneDescription=Angebotsvorlage <Jaune>
 DefaultModelPropalCreate=Erstellung Standardvorlage
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)

htdocs/langs/de_DE/salaries.lang

@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - users
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchhaltungscode für Bezahlung der Gehälter
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Lohn
 Salaries=Löhne
 Employee=Angestellter
@@ -6,3 +8,5 @@ NewSalaryPayment=Neue Lohnzahlung
 SalaryPayment=Lohnzahlung
 SalariesPayments=Lohnzahlungen
 ShowSalaryPayment=Zeige Lohnzahlung
+THM=Durchschnittlicher Stundenpreis
+TJM=Durchschnittlicher Tagespreis

htdocs/langs/de_DE/stocks.lang

@@ -88,7 +88,7 @@ PersonalStock=Persönlicher Warenbestand %s
 ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s
 SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
 SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
-NoStockAction=No stock action
+NoStockAction=Keine Vorratsänderung
 LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang
 DesiredStock=gewünschter Lagerbestand
 StockToBuy=zu bestellen
@@ -109,10 +109,10 @@ WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet
 ForThisWarehouse=Für dieses Lager
 ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen.
 ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen
-Replenishments=Replenishments
+Replenishments=Nachschub
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
 NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
-MassMovement=Mass movement
+MassMovement=Massenbewegung
 MassStockMovement=Massen-Umlagerung
 SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s".
 RecordMovement=Record transfert

htdocs/langs/de_DE/users.lang

@@ -114,8 +114,9 @@ YourRole=Ihre Rolle
 YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht
 NbOfUsers=Anzahl der Benutzer
 DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
-HierarchicalResponsible=In der Hierarchie verantwortlich
+HierarchicalResponsible=Aufseher
 HierarchicView=Hierarchische Ansicht
 UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Verwende OpenID für Anmeldung
+WeeklyHours=Wochenstunden

htdocs/langs/de_DE/withdrawals.lang

@@ -56,7 +56,7 @@ StatusCredited=Eingelöst
 StatusRefused=Abgelehnt
 StatusMotif0=Nicht spezifiziert
 StatusMotif1=Unzureichende Deckung
-StatusMotif2=Request contested
+StatusMotif2=Anfrage bestritten
 StatusMotif3=Kein Abbuchungsauftrag
 StatusMotif4=Kundenanfrage
 StatusMotif5=nicht nutzbare Kontodaten

htdocs/langs/fr_FR/accountancy.lang

@@ -1,33 +1,33 @@
-# Dolibarr language file - fr_FR - Accountancy
+# Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
 
 Accounting=Comptabilité
-Globalparameters=Paramètres globaux
+Globalparameters=Paramètres globals
 Chartofaccounts=Plan comptable
-Fiscalyear=Exercices fiscaux
+Fiscalyear=Années fiscales
 Menuaccount=Comptes comptables
-Menuthirdpartyaccount=Comptes tiers
+Menuthirdpartyaccount=Comptes de tiers
 MenuTools=Outils
 
 ConfigAccountingExpert=Configuration du module comptabilité expert
 Journaux=Journaux
-JournalFinancial=Journaux de trésorerie
+JournalFinancial=Journaux financiers
 Exports=Exports
 Modelcsv=Modèle d'export
-Selectmodelcsv=Sélectionnez un modèle d'export
+Selectmodelcsv=Sélectionner un modèle d'export
-Modelcsv_normal=Export classique
+Modelcsv_normal=Export standard
 Modelcsv_CEGID=Export vers CEGID Expert
-BackToChartofaccounts=Retour plan comptable
+BackToChartofaccounts=Return chart of accounts
-Back=Retour
+Back=Return
 
 Definechartofaccounts=Définir un plan comptable
-Selectchartofaccounts=Sélectionnez un plan comptable
+Selectchartofaccounts=Sélectionner un plan comptable
 Validate=Valider
 Addanaccount=Ajouter un compte comptable
 AccountAccounting=Compte comptable
 Ventilation=Ventilation
-ToDispatch=A effectuer
+ToDispatch=A ventiler
-Dispatched=Effectuée
+Dispatched=Ventilés
 
 CustomersVentilation=Ventilation clients
 SuppliersVentilation=Ventilation fournisseurs
@@ -36,123 +36,123 @@ Reports=Rapports
 ByCustomerInvoice=Par factures clients
 ByMonth=Par mois
 NewAccount=Nouveau compte comptable
-Update=Mettre à jour
+Update=Modifier
 List=Liste
 Create=Créer
-UpdateAccount=Modification d'un compte
+UpdateAccount=Modification de compte comptable
-UpdateMvts=Modification d'un mouvement
+UpdateMvts=Modification de mouvements
-WriteBookKeeping=Comptabiliser les écritures dans le grand livre
+WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=Grand livre
+Bookkeeping=General ledger
-AccountBalanceByMonth=Balance mensuelle
+AccountBalanceByMonth=Solde par mois
 
 AccountingVentilation=Ventilation comptable
-AccountingVentilationSupplier=Ventilation comptable fournisseur
+AccountingVentilationSupplier=Ventilation comptable client
-AccountingVentilationCustomer=Ventilation comptable client
+AccountingVentilationCustomer=Ventilation comptable fournisseur
 Line=Ligne
 
-CAHTF=Total achat fournisseur HT
+CAHTF=Total achats fournisseur HT
-InvoiceLines=Lignes de facture à ventiler
+InvoiceLines=Lignes de factures à ventiler
-InvoiceLinesDone=Lignes de facture ventilées
+InvoiceLinesDone=Lignes de factures ventilées
-IntoAccount=Dans le compte comptable
+IntoAccount=In the accounting account
 
-Ventilate=Ventiler
+Ventilate=Ventilate
-VentilationAuto=Ventilation automatique
+VentilationAuto=Automatic ventilation
 
-Processing=Traitement en cours
+Processing=Processing
-EndProcessing=Fin de traitement
+EndProcessing=The end of processing
-AnyLineVentilate=Aucune ligne à ventiler
+AnyLineVentilate=Any lines to ventilate
 SelectedLines=Lignes sélectionnées
-Lineofinvoice=Ligne de facture
+Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilée avec succès dans le compte comptable
+VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Non ventilée dans le compte comptable
+NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Séparateur CSV
+ACCOUNTINGEX_SEPARATORCSV=Séparateur de champ
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50)
+ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents
+ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation "Ventilées" par les éléments les plus récents
+ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
 
-AccountLength=Longueur des comptes comptables affichés dans Dolibarr
+AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels.  
+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_GACCOUNT=Longueur des comptes généraux
+ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
+ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
 
-ACCOUNTING_SELL_JOURNAL=Journal des Ventes
+ACCOUNTINGEX_SELL_JOURNAL=Journal des ventes
-ACCOUNTING_PURCHASE_JOURNAL=Journal des Achats
+ACCOUNTINGEX_PURCHASE_JOURNAL=Journal des achats
-ACCOUNTING_BANK_JOURNAL=Journal de Banque
+ACCOUNTINGEX_BANK_JOURNAL=Journal de banque
-ACCOUNTING_CASH_JOURNAL=Journal de Caisse
+ACCOUNTINGEX_CASH_JOURNAL=Journal de compte caisse
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des Opérations Diverses
+ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Journal divers
-ACCOUNTING_SOCIAL_JOURNAL=Journal Social
+ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de transfert espèce
+ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Compte de transfert
-ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'attente
+ACCOUNTINGEX_ACCOUNT_SUSPENSE=Compte d'attente
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (si non défini dans la fiche produit)
+COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (si non défini dans la fiche produit)
+COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (si non défini dans la fiche service)
+COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (si non défini dans la fiche service)
+COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
-Doctype=Type de document
+Doctype=Type de documents
 Docdate=Date
-Docref=Référence
+Docref=Reference
 Numerocompte=Compte
 Code_tiers=Tiers
-Labelcompte=Libellé compte
+Labelcompte=Label account
 Debit=Débit
 Credit=Crédit
 Amount=Montant
 Sens=Sens
 Codejournal=Journal
 
-DelBookKeeping=Supprimer les écritures du grand livre
+DelBookKeeping=Delete the records of the general ledger
 
 SellsJournal=Journal des ventes
 PurchasesJournal=Journal des achats
 DescSellsJournal=Journal des ventes
 DescPurchasesJournal=Journal des achats
-BankJournal=Journal de banque
+BankJournal=Bank journal
-DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce			
+DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Journal de caisse
+CashJournal=Cash journal
-DescCashJournal=Journal de caisse comprenant le type de règlement "espèce"
+DescCashJournal=Cash journal including the type of payment cash
 
-CashPayment=Règlement espèce
+CashPayment=Cash Payment
 
-SupplierInvoicePayment=Règlement de facture fournisseur
+SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Règlement de facture client
+CustomerInvoicePayment=Payment of invoice customer
 
-ThirdPartyAccount=Compte tiers
+ThirdPartyAccount=Thirdparty account
 
-NewAccountingMvt=Nouveau mouvement
+NewAccountingMvt=New movement
-NumMvts=Numéro de mouvement
+NumMvts=Number of movement
-ListeMvts=Liste du mouvement
+ListeMvts=Liste des mouvements
-ErrorDebitCredit=Debit et Credit ne peuvent avoir une valeur en même temps
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 
-ReportThirdParty=Liste compte tiers
+ReportThirdParty=List thirdparty account
-DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et leurs codes comptables
+DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
 
-ListAccounts=Liste des comptes comptables
+ListAccounts=List of the accounting accounts
 
 Pcgversion=Version du plan
 Pcgtype=Classe de compte
-Pcgsubtype=Sous classe de compte
+Pcgsubtype=Under class of account
-Accountparent=Racine du compte
+Accountparent=Racine des comptes
-Active=État
+Active=Relevé
 
-NewFiscalYear=Nouvel exercice fiscal
+NewFiscalYear=Nouvelle année fiscale
 
-DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients
+DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
-TotalVente=Total chiffre affaires HT
+TotalVente=Total turnover HT
-TotalMarge=Total marge commerciale
+TotalMarge=Total sales margin
-DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilez vos lignes de facture client avec un compte comptable
+DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Changer le compte comptable pour les lignes sélectionnées par le compte :
+ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
-DescVentilSupplier=Consultez ici la ventilation comptable annuelle de vos factures fournisseurs
+DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
-DescVentilTodoSupplier=Ventilez vos lignes de facture fournisseur avec un compte comptable
+DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable
+DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
-ValidateHistory=Valider Automatiquement
+ValidateHistory=Validate Automatically
 
-ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas supprimer ce compte comptable car il est utilisé
+ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
 
-FicheVentilation=Fiche ventilation
+FicheVentilation=Ventilation card

htdocs/langs/fr_FR/admin.lang

@@ -45,8 +45,8 @@ ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou s
 ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à <b>%s</b> ne sont pas prises en charge.
 DictionarySetup=Dictionnaires
 Dictionary=Dictionnaires
-Chartofaccounts=Chart of accounts
+Chartofaccounts=Plan comptable
-Fiscalyear=Fiscal years
+Fiscalyear=Année fiscale
 ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements
 ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text).
@@ -584,6 +584,9 @@ Permission92=Créer/modifier les charges et la TVA
 Permission93=Supprimer les charges et la TVA
 Permission94=Exporter les charges
 Permission95=Consulter CA, bilans et résultats
+Permission96=Paramétrer la ventilation
+Permission97=Lire les lignes de factures
+Permission98=Ventiler les lignes de factures
 Permission101=Consulter les expéditions
 Permission102=Créer/modifier les expéditions
 Permission104=Valider les expéditions

htdocs/langs/fr_FR/orders.lang

@@ -55,7 +55,7 @@ DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée
 MenuOrdersToBill=Commandes délivrées
 MenuOrdersToBill2=Commandes à facturer
 SearchOrder=Rechercher une commande
-SearchACustomerOrder=Rechercher code client
+SearchACustomerOrder=Rechercher une commande client
 ShipProduct=Expédier produit
 Discount=Remise
 CreateOrder=Créer Commande
@@ -101,7 +101,6 @@ RelatedOrders=Commandes rattachées
 OnProcessOrders=Commandes en cours de traitement
 RefOrder=Réf. commande
 RefCustomerOrder=Réf. commande client
-CustomerOrder=Commande client
 RefCustomerOrderShort=Réf. com. client
 SendOrderByMail=Envoyer commande par mail
 ActionsOnOrder=Événements sur la commande
@@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON non définie
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Échec chargement du fichier module '%s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Échec chargement du fichier module '%s'
 Error_OrderNotChecked=Pas de commandes à facturer sélectionnées
-
-
 # Sources
 OrderSource0=Proposition commerciale
 OrderSource1=Internet
@@ -144,7 +141,6 @@ OrderSource5=Commercial
 OrderSource6=Magasin
 QtyOrdered=Qté commandée
 AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la commande
-
 # Documents models
 PDFEinsteinDescription=Modèle de commande complet (logo…)
 PDFEdisonDescription=Modèle de commande simple
@@ -155,7 +151,6 @@ OrderByFax=Fax
 OrderByEMail=Email
 OrderByWWW=En ligne
 OrderByPhone=Téléphone
-
 CreateInvoiceForThisCustomer=Facturer commandes
 NoOrdersToInvoice=Pas de commandes facturables
 CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées.

htdocs/langs/hr_HR/bills.lang

@@ -85,7 +85,7 @@ ClassifyPaid=Označi kao plaćeno
 ClassifyPaidPartially=Označi kao djelomično plaćeno
 ClassifyCanceled=Označi kao napušteno
 ClassifyClosed=Označi kao zatvoreno
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Klasificirati 'nefakturirano'
 CreateBill=Izradi račun
 AddBill=Dodaj račun ili bonifikaciju
 AddToDraftInvoices=Dodati u skice računa
@@ -163,7 +163,7 @@ ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
 ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen
 ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim zemljama, taj izbor može biti moguć samo ako vaš račun sadrži ispravne bilješke.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji odbija platit svoj dug.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen.
@@ -198,8 +198,8 @@ Rest=U toku
 AmountExpected=Utvrđen iznos
 ExcessReceived=Previše primljeno
 EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća)
-SendBillRef=Submission of invoice %s
+SendBillRef=Podnošenje računa %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendReminderBillRef=Podnošenje Računa %s (podsjetnik)
 StandingOrders=Otvorene narudžbe
 StandingOrder=Otvorene narudžbe
 NoDraftBills=Nema skica računa
@@ -232,7 +232,7 @@ Repeatables=Predložak
 ChangeIntoRepeatableInvoice=Pretvori u predložak
 CreateRepeatableInvoice=Izradi predložak računa
 CreateFromRepeatableInvoice=Izradi iz predloška računa
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndInvoiceLines=Računi klijenata i redovi računa
 CustomersInvoicesAndPayments=Računi i plaćanja kupca
 ExportDataset_invoice_1=Računi kupca i popis računa
 ExportDataset_invoice_2=Računi i plaćanja kupca
@@ -369,7 +369,7 @@ LawApplicationPart4=njihove cijene.
 LimitedLiabilityCompanyCapital=SARL with Capital of
 UseLine=Primjeni
 UseDiscount=Iskoriti popust
-UseCredit=Use credit
+UseCredit=Koristite kredit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
 MenuChequeDeposits=Checks deposits
 MenuCheques=Čekovi

htdocs/langs/hr_HR/boxes.lang

@@ -1,91 +1,91 @@
 # Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
+BoxLastRssInfos=RSS Informacije
-# BoxLastProducts=Last %s products/services
+BoxLastProducts=Zadnjih %s proizvoda / usluga
-# BoxProductsAlertStock=Products in stock alert
+BoxProductsAlertStock=Proizvodi u skaldištu - uzbuna
-# BoxLastProductsInContract=Last %s contracted products/services
+BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda / usluga
-# BoxLastSupplierBills=Last supplier's invoices
+BoxLastSupplierBills=Posljednji računi od dobavljača
-# BoxLastCustomerBills=Last customer's invoices
+BoxLastCustomerBills=Posljednji računi od kupaca
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidCustomerBills=Najstariji neplaćeni računi kupaca
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxOldestUnpaidSupplierBills=Najstariji neplaćeni računi dobavljača
-# BoxLastProposals=Last commercial proposals
+BoxLastProposals=Najnovije ponude
-# BoxLastProspects=Last modified prospects
+BoxLastProspects=Posljednji izmijenjeni potencijalni kupci
-# BoxLastCustomers=Last modified customers
+BoxLastCustomers=Posljednji izmijenjeni kupci
-# BoxLastSuppliers=Last modified suppliers
+BoxLastSuppliers=Posljednji izmijenjeni dobavljači
-# BoxLastCustomerOrders=Last customer orders
+BoxLastCustomerOrders=Najnovije narudžbe kupaca
-# BoxLastBooks=Last books
+BoxLastBooks=Najnovije knjige
-# BoxLastActions=Last actions
+BoxLastActions=Najnovije aktivnosti
-# BoxLastContracts=Last contracts
+BoxLastContracts=Najnoviji ugovori
-# BoxLastContacts=Last contacts/addresses
+BoxLastContacts=Najnoviji kontakti / Adrese
-# BoxLastMembers=Last members
+BoxLastMembers=Najnoviji članovi
-# BoxFicheInter=Last interventions
+BoxFicheInter=Najnovije intervencije
-# BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Stanje otvorenih računa
-# BoxSalesTurnover=Sales turnover
+BoxSalesTurnover=Promet
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidCustomerBills=Ukupni neplaćeni računi kupaca
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTotalUnpaidSuppliersBills=Ukupni neplaćeni računi dobavljača
-# BoxTitleLastBooks=Last %s recorded books
+BoxTitleLastBooks=Posljednjih %s spremljenih knjige
-# BoxTitleNbOfCustomers=Number of clients
+BoxTitleNbOfCustomers=Broj klijenata
-# BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastRssInfos=Posljednjih %s vijesti iz %s
-# BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda / usluga
-# BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleProductsAlertStock=Proizvodi u skladištu - uzbuna
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Posljdnjih %s izmijenjenih narudžba kupaca
-# BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastSuppliers=Prošlogodišnjih %s spremljenih dobavljača
-# BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastCustomers=Posljednjih %s spremljenih kupaca
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača
-# BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
+BoxTitleLastCustomersOrProspects=Posljednjih %s izmijenjenih kupaca ili potencijalnih kupaca
-# BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastPropals=Posljednjih %s spremljenih ponuda
-# BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastCustomerBills=Posljednjih %s računi kupaca
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastSupplierBills=Posljednjih %s računi dobavljača
-# BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastProspects=Posljednjih %s spremljenih potencijalnih kupaca
-# BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih potencijalnih kupaca
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastProductsInContract=Posljednjih %s proizvoda / usluga u ugovorima
-# BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastModifiedMembers=Prošlogodišnji% s modificirani članovi
-# BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastFicheInter=Prošlogodišnji% s modificirani intervencija
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
+BoxTitleOldestUnpaidCustomerBills=Najstariji% s neplaćene račune kupca
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleOldestUnpaidSupplierBills=Najstariji% s neplaćene račune dobavljača
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Stanja otvorila korisničkog računa
-# BoxTitleSalesTurnover=Sales turnover
+BoxTitleSalesTurnover=Promet
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
+BoxTitleTotalUnpaidCustomerBills=Neplaćeni računi kupca
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleTotalUnpaidSuppliersBills=Neplaćeni računi dobavljača
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxTitleLastModifiedContacts=Prošlogodišnji% s modificirani kontakti / Adrese
-# BoxMyLastBookmarks=My last %s bookmarks
+BoxMyLastBookmarks=Moja posljednja% s oznake
-# BoxOldestExpiredServices=Oldest active expired services
+BoxOldestExpiredServices=Najstariji aktivni istekli usluge
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxLastExpiredServices=Prošlogodišnji% s Najstariji kontakti s aktivnim istekao usluge
-# BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastActionsToDo=Prošlogodišnji% s akcije učiniti
-# BoxTitleLastContracts=Last %s contracts
+BoxTitleLastContracts=Prošlogodišnji% s ugovorima
-# BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Prošlogodišnji% s modificirani rashodi
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s
-# LastRefreshDate=Last refresh date
+LastRefreshDate=Posljednji dan osvježavanja
-# NoRecordedBookmarks=No bookmarks defined.
+NoRecordedBookmarks=Nema oznaka definirana.
-# ClickToAdd=Click here to add.
+ClickToAdd=Kliknite ovdje za dodavanje.
-# NoRecordedCustomers=No recorded customers
+NoRecordedCustomers=Nema snimljene kupci
-# NoRecordedContacts=No recorded contacts
+NoRecordedContacts=Nema snimljene kontakti
-# NoActionsToDo=No actions to do
+NoActionsToDo=Nema akcije učiniti
-# NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=Nema zabilježenih kupca narudžbe
-# NoRecordedProposals=No recorded proposals
+NoRecordedProposals=Nema snimljene prijedlozi
-# NoRecordedInvoices=No recorded customer's invoices
+NoRecordedInvoices=Nema zabilježenih kupca račune
-# NoUnpaidCustomerBills=No unpaid customer's invoices
+NoUnpaidCustomerBills=Ne neplaćene račune kupca
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoRecordedSupplierInvoices=Nema zabilježenih dobavljača računi
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoUnpaidSupplierBills=Ne neplaćene račune dobavljača
-# NoModifiedSupplierBills=No recorded supplier's invoices
+NoModifiedSupplierBills=Nema zabilježenih dobavljača računi
-# NoRecordedProducts=No recorded products/services
+NoRecordedProducts=Nema zabilježenih proizvodi / usluge
-# NoRecordedProspects=No recorded prospects
+NoRecordedProspects=Nema snimljene perspektive
-# NoContractedProducts=No products/services contracted
+NoContractedProducts=Nema proizvoda / usluge ugovorene
-# NoRecordedContracts=No recorded contracts
+NoRecordedContracts=Nema snimljene ugovori
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=Nema zabilježenih intervencija
-# BoxLatestSupplierOrders=Latest supplier orders
+BoxLatestSupplierOrders=Najnoviji dobavljač narudžbe
-# BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=% s najnovijim narudžbe dobavljačima
-# NoSupplierOrder=No recorded supplier order
+NoSupplierOrder=Ne bilježi dobavljač bi
-# BoxCustomersInvoicesPerMonth=Customer invoices per month
+BoxCustomersInvoicesPerMonth=Korisnički računi mjesečno
-# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+BoxSuppliersInvoicesPerMonth=Dobavljač računi mjesečno
-# BoxCustomersOrdersPerMonth=Customer orders per month
+BoxCustomersOrdersPerMonth=Korisnički nalozi mjesečno
-# BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxSuppliersOrdersPerMonth=Dobavljač naloga mjesečno
-# BoxProposalsPerMonth=Proposals per month
+BoxProposalsPerMonth=Prijedlozi mjesečno
-# NoTooLowStockProducts=No product under the low stock limit
+NoTooLowStockProducts=Nema proizvoda pod niskim granice dionica
-# BoxProductDistribution=Products/Services distribution
+BoxProductDistribution=Proizvodi / usluge distribucije
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistributionFor=Raspodjela% s za% s
-# ForCustomersInvoices=Customers invoices
+ForCustomersInvoices=Kupci računi
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Kupci narudžbe
-# ForProposals=Proposals
+ForProposals=Prijedlozi

htdocs/langs/hr_HR/companies.lang

@@ -26,7 +26,7 @@ IdCompany=Id kompanije
 IdContact=Id kontakta
 Contacts=Kontakti/Adrese
 ThirdPartyContacts=Kontakti treće stranke
-ThirdPartyContact=Third party contact/address
+ThirdPartyContact=Stranka kontakt / adresa
 StatusContactValidated=Status of contact/address
 Company=Kompanija
 CompanyName=Ime kompanije 

htdocs/langs/hr_HR/languages.lang

@@ -10,7 +10,7 @@ Language_da_DA=Danski
 Language_da_DK=Danski
 Language_de_DE=Njemački
 Language_de_AT=Njemački (Austrija)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Njemački (Švicarska)
 Language_el_GR=Grčki
 Language_en_AU=Engleski (Australija)
 Language_en_GB=Engleski (United Kingdom)
@@ -20,7 +20,7 @@ Language_en_SA=Engleski (Saudijska Arabija)
 Language_en_US=Engleski (United States)
 Language_en_ZA=Engleski (Južna Afrika)
 Language_es_ES=Španjolski
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=Španjolski (Dominikanska Republika)
 Language_es_AR=Španjolski (Argentina)
 Language_es_CL=Španjolski (Čile)
 Language_es_HN=Španjolski (Honduras)
@@ -40,7 +40,7 @@ Language_fr_NC=Francuski (Nova Kaledonija)
 Language_he_IL=Hebrew
 Language_hr_HR=Hrvatski
 Language_hu_HU=Mađarski
-Language_id_ID=Indonesian
+Language_id_ID=Indonezijski
 Language_is_IS=Islandski
 Language_it_IT=Talijanski
 Language_ja_JP=Japanski

htdocs/langs/lv_LV/admin.lang

@@ -3,7 +3,7 @@ Foundation=Organizācija
 Version=Versija
 VersionProgram=Programmas versija
 VersionLastInstall=Sākotnējā instalētā versija
-VersionLastUpgrade=Jaunākajai jauninājums
+VersionLastUpgrade=Pēdējo reizi versija atjaunijnāta
 VersionExperimental=Eksperimentāls
 VersionDevelopment=Attīstība
 VersionUnknown=Nezināms
@@ -35,7 +35,7 @@ ExternalUsers=Ārējie lietotāji
 GlobalSetup=Globālie iestatījumi
 GUISetup=Attēlojums
 SetupArea=Iestatījumi
-FormToTestFileUploadForm=Veidlapa, lai pārbaudītu failu augšupielādes (pēc uzstādīšanas)
+FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem)
 IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir iespējots
 RemoveLock=Dzēst failu <b>%s</b>, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku.
 RestoreLock=Atjaunot failu <b>%s</b> ar lasīšanas tiesībām tikai, lai bloķētu atjaunošanas rīka izmantošanu.
@@ -45,6 +45,8 @@ ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr v
 ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā <b>%s</b> netiek atbalstīta.
 DictionarySetup=Vārdnīcas iestatījumi
 Dictionary=Vārdnīcas
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiskālais gads
 ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu
 ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
@@ -354,7 +356,7 @@ HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF
 Library=Bibliotēka
 UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
 SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
-EnterRefToBuildUrl=Ievadiet atsauce objektu %s
+EnterRefToBuildUrl=Ievadiet atsauci objektam %s
 GetSecuredUrl=Saņemt aprēķināto URL
 ButtonHideUnauthorized=Slēpt pogas, lai neatļautu rīcību, nevis rāda invalīdu pogas
 OldVATRates=Vecā PVN likme
@@ -405,7 +407,7 @@ NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 Module0Name=Lietotāji un grupas
 Module0Desc=Lietotāju un grupu vadība
 Module1Name=Trešās personas
-Module1Desc=Uzņēmumi un kontaktinformācija vadība (klientu, perspektīvas ...)
+Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ...)
 Module2Name=Tirdzniecība
 Module2Desc=Komerciālā pārvaldība
 Module10Name=Grāmatvedība
@@ -534,7 +536,7 @@ Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Malas
 Module59000Desc=Moduli, lai pārvaldītu peļņu
 Module60000Name=Komisijas
-Module60000Desc=Moduli, lai pārvaldītu komisijas
+Module60000Desc=Modulis lai pārvaldītu komisijas
 Module150010Name=Batch number, eat-by date and sell-by date
 Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Lasīt klientu rēķinus
@@ -582,6 +584,9 @@ Permission92=Izveidot/labot sociālās iemaksas un PVN
 Permission93=Dzēst sociālās iemaksas un PVN
 Permission94=Eksportēt sociālās iemaksas
 Permission95=Lasīt atskaites
+Permission96=Nosūtīšanas iestatīšana
+Permission97=Lasīt rēķina grāmatvedību nosūtīšana
+Permission98=Nosūtīšanas rēķinu grāmatvedības līnijas
 Permission101=Lasīt sūtījumus
 Permission102=Izveidot/mainīt sūtījumus
 Permission104=Apstiprināt sūtījumus
@@ -672,7 +677,7 @@ Permission300=Lasīt svītrkodus
 Permission301=Izveidot / mainīt svītrkodus
 Permission302=Dzēst svītrkodus
 Permission311=Lasīt pakalpojumus
-Permission312=Piešķirt pakalpojumu līgumu
+Permission312=Piešķirt pakalpojumu līgumam
 Permission331=Lasīt grāmatzīmes
 Permission332=Izveidot/mainīt grāmatzīmes
 Permission333=Dzēst grāmatzīmes
@@ -718,7 +723,7 @@ Permission1185=Apstiprināt piegādātājq pasūtījumus
 Permission1186=Pasūtīt piegādātāja pasūtījumus
 Permission1187=Saņemšanu piegādātāju pasūtījumu
 Permission1188=Dzēst piegādātāju pasūtījumus
-Permission1201=Saņemt rezultātu eksportu
+Permission1201=Saņemt eksportēšanas rezultātu
 Permission1202=Izveidot/Modificēt eksportu
 Permission1231=Lasīt piegādātāja rēķinus
 Permission1232=Izveidot/mainīt piegādātāja rēķinus
@@ -730,11 +735,11 @@ Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas
 Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde)
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
 Permission1421=Eksporta klientu pasūtījumus un atribūti
-Permission23001 = Lasīt Plānotais uzdevumu
+Permission23001 = Skatīt plānoto uzdevumu
-Permission23002 = Izveidot / atjaunināt Plānotais uzdevumu
+Permission23002 = Izveidot/atjaunināt plānoto uzdevumu
 Permission23003 = Dzēst plānoto uzdevumu
 Permission23004 = Izpildīt plānoto uzdevumu
-Permission2401=Lasīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
+Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu
 Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
 Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
 Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem
@@ -785,7 +790,7 @@ BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
 VATReceivedOnly=Īpaša likme nav jāmaksā
 VATManagement=PVN Vadība
 VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums: <br> Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Else ierosinātā noklusējuma PVN = 0. Beigas varu.
-VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijām, cilvēki ou mazos uzņēmumus.
+VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
 VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta.
 VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā.
 ##### Local Taxes #####
@@ -1538,4 +1543,4 @@ Opened=Atvērts
 Closed=Slēgts
 
 Format=Formāts
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids

htdocs/langs/lv_LV/bills.lang

@@ -25,7 +25,7 @@ InvoiceReplacement=Nomaiņa rēķins
 InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kredīta piezīme
-InvoiceAvoirAsk=Kredītu piezīmi, lai koriģētu rēķinu
+InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
 InvoiceAvoirDesc=<b>Kredīts piezīme</b> ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake

htdocs/langs/lv_LV/orders.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Klienti pasūtījumu sadaļa
 SuppliersOrdersArea=Piegādātāji pasūtījumi platība
-OrderCard=Lai karte
+OrderCard=Pasūtījumu kartiņa
 OrderId=Pasūtījuma ID
 Order=Rīkojums
 Orders=Pasūtījumi
@@ -9,25 +9,25 @@ OrderLine=Lai līnija
 OrderFollow=Sekojiet līdzi
 OrderDate=Pasūtīt datumu
 OrderToProcess=Pasūtījums, kas jāapstrādā
-NewOrder=Jauns rīkojums
+NewOrder=Jauns pasūtījums
 ToOrder=Veicot pasūtījumu
 MakeOrder=Veicot pasūtījumu
 SupplierOrder=Piegādātājs rīkojums
 SuppliersOrders=Piegādātāji pasūtījumi
 SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi
 CustomerOrder=Klienta rīkojums
-CustomersOrders=Klienta-u pasūtījumi
+CustomersOrders=Klientu pasūtījumi
 CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi
 CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas
 OrdersToValid=Klienta pasūtījumu apstiprināšanai,
-OrdersToBill=Klienta rīkojumi piegādāts
+OrdersToBill=Klienta pasūtījumi piegādāti
-OrdersInProcess=Klienta rīkojumus procesā
+OrdersInProcess=Klienta pasūtījumi procesā
-OrdersToProcess=Klienta rīkojumi apstrādāt
+OrdersToProcess=Klienta pasūtījumi kas jāapstrādā
 SuppliersOrdersToProcess=Piegādātāja rīkojumi apstrādāt
 StatusOrderCanceledShort=Atcelts
 StatusOrderDraftShort=Projekts
-StatusOrderValidatedShort=Validēta
+StatusOrderValidatedShort=Apstiprināts
-StatusOrderSentShort=Šajā procesā
+StatusOrderSentShort=Procesā
 StatusOrderSent=Sūtījuma procesā
 StatusOrderOnProcessShort=Reģistratūra
 StatusOrderProcessedShort=Apstrādāti
@@ -40,7 +40,7 @@ StatusOrderReceivedPartiallyShort=Daļēji saņemti
 StatusOrderReceivedAllShort=Viss saņemts
 StatusOrderCanceled=Atcelts
 StatusOrderDraft=Projekts (ir jāapstiprina)
-StatusOrderValidated=Validēta
+StatusOrderValidated=Apstiprināts
 StatusOrderOnProcess=Gaida, lai saņemtu
 StatusOrderProcessed=Apstrādāts
 StatusOrderToBill=Piegādāts
@@ -81,9 +81,9 @@ AllOrders=Visi pasūtījumi
 NbOfOrders=Pasūtījumu skaits
 OrdersStatistics=Pasūtījuma-u statistika
 OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika
-NumberOfOrdersByMonth=Pasutījumu skaits pa mēnešiem
+NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem
-AmountOfOrdersByMonthHT=Summa rīkojumus mēnesī (neto pēc nodokļiem)
+AmountOfOrdersByMonthHT=Summa pasūtījumi mēnesī (bez nodokļiem)
-ListOfOrders=Saraksts pasūtījumu
+ListOfOrders=Pasūtījumu saraksts
 CloseOrder=Aizvērt kārtība
 ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā.
 ConfirmCloseOrderIfSending=Vai jūs tiešām vēlaties, lai aizvērtu šo pasūtījumu? Jums jāslēdz rīkojumu tikai tad, kad visi kuģniecības tiek darīts.
@@ -95,7 +95,7 @@ ConfirmMakeOrder=Vai jūs tiešām vēlaties, lai apstiprinātu veicāt šo rīk
 GenerateBill=Izveidot rēķinu
 ClassifyShipped=Klasificēt piegādāts
 ClassifyBilled=Klasificēt rēķins
-ComptaCard=Grāmatvedība karte
+ComptaCard=Grāmatvedības kartiņa
 DraftOrders=Projekts pasūtījumi
 RelatedOrders=Saistītie pasūtījumi
 OnProcessOrders=Pasūtījumi procesā

htdocs/langs/lv_LV/stocks.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Noliktava karte
+WarehouseCard=Noliktava kartiņa
 Warehouse=Noliktava
 Warehouses=Noliktavas
 NewWarehouse=Jauns noliktavu / Noliktavas platība
@@ -35,7 +35,7 @@ Unit=Vienība
 StockCorrection=Labot krājumus
 StockTransfer=Krājumu pārvietošana
 StockMovement=Pārvietot
-StockMovements=Krājumu pārvieošanas
+StockMovements=Krājumu pārvietošanas
 LabelMovement=Kustību nosaukums
 NumberOfUnit=Vienību skaits
 UnitPurchaseValue=Vienības iepirkuma cena
@@ -73,7 +73,7 @@ MininumStockShort=Krājumu min
 StockUpShort=Krājumi
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
-LieuWareHouse=Lokalizācija noliktava
+LieuWareHouse=Lokālā noliktava
 WarehousesAndProducts=Noliktavas un produkti
 AverageUnitPricePMPShort=Vidējais svērtais ieejas cena
 AverageUnitPricePMP=Vidējais svērtais ieejas cena

htdocs/langs/ru_RU/orders.lang

@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Клиенты заказы области
+OrdersArea=Раздел заказов клиентов
-SuppliersOrdersArea=Поставщики заказы области
+SuppliersOrdersArea=Раздел заказов поставщиков
-OrderCard=Заказать карту
+OrderCard=Карточка заказа
-# OrderId=Order Id
+OrderId=Идентификатор заказа
 Order=Заказ
-Orders=Приказы
+Orders=Заказы
 OrderLine=Заказ линии
 OrderFollow=Последующие меры
 OrderDate=Дата заказа
@@ -28,7 +28,7 @@ StatusOrderCanceledShort=Отменен
 StatusOrderDraftShort=Черновик
 StatusOrderValidatedShort=Подтвержденные
 StatusOrderSentShort=В процессе
-# StatusOrderSent=Shipment in process
+StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=В процессе
 StatusOrderProcessedShort=Обработано
 StatusOrderToBillShort=В законопроекте
@@ -53,9 +53,9 @@ ShippingExist=Отгрузки существует
 DraftOrWaitingApproved=Проект или утверждены еще не заказал
 DraftOrWaitingShipped=Проект или подтверждены не отгружен
 MenuOrdersToBill=Заказы на законопроект
-# MenuOrdersToBill2=Orders to bill
+MenuOrdersToBill2=Orders to bill
 SearchOrder=Поиск тем
-# SearchACustomerOrder=Search a customer order
+SearchACustomerOrder=Search a customer order
 ShipProduct=Судно продукта
 Discount=Скидка
 CreateOrder=Создать заказ
@@ -68,11 +68,11 @@ CancelOrder=Отмена порядка
 AddOrder=Добавить тему
 AddToMyOrders=Добавить в мои заказы
 AddToOtherOrders=Добавить в других заказов
-# AddToDraftOrders=Add to draft order
+AddToDraftOrders=Add to draft order
 ShowOrder=Показать порядок
 NoOpenedOrders=Нет открыл заказов
 NoOtherOpenedOrders=Никакие другие открыли заказов
-# NoDraftOrders=No draft orders
+NoDraftOrders=No draft orders
 OtherOrders=Другие заказы
 LastOrders=Последнее %s заказов
 LastModifiedOrders=Последнее% с измененными заказов
@@ -82,7 +82,7 @@ NbOfOrders=Количество заказов
 OrdersStatistics=Приказы Статистика
 OrdersStatisticsSuppliers=Поставщик заказов статистика
 NumberOfOrdersByMonth=Количество заказов в месяц
-# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Список заказов
 CloseOrder=Закрыть тему
 ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет.
@@ -93,7 +93,7 @@ ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы во
 ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ?
 ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ <b>на %s?</b>
 GenerateBill=Создать счет-фактуру
-# ClassifyShipped=Classify delivered
+ClassifyShipped=Classify delivered
 ClassifyBilled=Классифицировать "Billed"
 ComptaCard=Бухгалтерия карту
 DraftOrders=Проект распоряжения
@@ -101,7 +101,6 @@ RelatedOrders=Похожие заказов
 OnProcessOrders=В процессе заказов
 RefOrder=Ref. заказ
 RefCustomerOrder=Ref. Для клиента
-CustomerOrder=Для клиентов
 RefCustomerOrderShort=Ref. CUST. заказ
 SendOrderByMail=Отправить заказ по почте
 ActionsOnOrder=Меры по заказу
@@ -131,9 +130,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_
 Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Не удалось загрузить модуль файл ' %s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Не удалось загрузить модуль файл ' %s'
-# Error_OrderNotChecked=No orders to invoice selected
+Error_OrderNotChecked=No orders to invoice selected
-
-
 # Sources
 OrderSource0=Коммерческое предложение
 OrderSource1=Интернет
@@ -144,25 +141,23 @@ OrderSource5=Коммерческие
 OrderSource6=Склад
 QtyOrdered=Количество заказанных
 AddDeliveryCostLine=Добавить доставки Стоимость линии с указанием веса заказа
-
 # Documents models
 PDFEinsteinDescription=Для полной модели (logo. ..)
 PDFEdisonDescription=Простая модель для
-# PDFProformaDescription=A complete proforma invoice (logo…)
+PDFProformaDescription=A complete proforma invoice (logo…)
 # Orders modes
 OrderByMail=Почта
 OrderByFax=Факс
 OrderByEMail=EMail
 OrderByWWW=Интернет
 OrderByPhone=Телефон
-
+CreateInvoiceForThisCustomer=Bill orders
-# CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
-# NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+MenuOrdersToBill2=Orders to bill
-# MenuOrdersToBill2=Orders to bill
+OrderCreation=Order creation
-# OrderCreation=Order creation
+Ordered=Ordered
-# Ordered=Ordered
+OrderCreated=Your orders have been created
-# OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
-# OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
-# CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".

htdocs/langs/tr_TR/agenda.lang

@@ -6,10 +6,10 @@ Agenda= Gündem
 Agendas=Gündemler
 Calendar=Takvim
 Calendars=Takvimler
-LocalAgenda=Yerel takvim
+LocalAgenda=İç takvim
 AffectedTo=Etkilenen
 DoneBy=Yapan
-Event=Event
+Event=Etkinlik
 Events=Etkinlikler
 EventsNb=Etkinlik sayısı
 MyEvents=Etkinliklerim
@@ -22,7 +22,7 @@ MenuToDoActions=Tüm sonlanmayan eylemler
 MenuDoneActions=Tüm sonlanan eylemler
 MenuToDoMyActions=Sonlanmayan eylemlerim
 MenuDoneMyActions=Sonlanan eylemlerim
-ListOfEvents=Dolibarr eylem listesi
+ListOfEvents=Etkinlik listesi (iç takvim)
 ActionsAskedBy=Eylemi bildiren
 ActionsToDoBy=Eylemden etkilenen
 ActionsDoneBy=Eylemi yapan
@@ -34,7 +34,7 @@ ViewList=Liste görünümü
 ViewCal=Ay görünümü
 ViewDay=Gün görünümü
 ViewWeek=Hafta görünümü
-ViewPerUser=Per user view
+ViewPerUser=Kullanıcı görünümü başına
 ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm
 AutoActions= Gündemin otomatik doldurulması
 AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir.
@@ -51,7 +51,7 @@ OrderRefusedInDolibarr=Reddedilen teklif %s
 OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür
 OrderCanceledInDolibarr=%s Siparişi iptal edildi
 InterventionValidatedInDolibarr=%s Müdahalesi doğrulandı
-ProposalSentByEMail=%s Ticari teklifi Eposta ile gönderildi
+ProposalSentByEMail=%s Teklifi Eposta ile gönderildi
 OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi
 InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi
 SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi
@@ -76,15 +76,16 @@ AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
 ExportDataset_event1=Gündem etkinlikleri listesi
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingDays=Varsayılan haftalık çalışma günleri aralığı (Örnek: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+DefaultWorkingHours=Varsayılan günlük çalışma saatleri (Örnek: 9-18)
 # External Sites ical
 ExportCal=Takvim ver
 ExtSites=Dış takvimleri içeaktar
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Gündemde dış takvimleri (genel ayarlarda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez.
 ExtSitesNbOfAgenda=Takvimlerin sayısı
 AgendaExtNb=Takvim sayısı %s
 ExtSiteUrlAgenda=.ical dosyasına erişmek için URL
 ExtSiteNoLabel=Tanımlama yok
-WorkingTimeRange=Working time range
+WorkingTimeRange=Çalışma saati aralığı
-WorkingDaysRange=Working days range
+WorkingDaysRange=Çalışma günleri aralığı
+AddEvent=Etkinlik oluştur

htdocs/langs/tr_TR/bills.lang

@@ -85,7 +85,7 @@ ClassifyPaid=‘Ödendi’ olarak sınıflandır
 ClassifyPaidPartially=‘Kısmen ödendi’ olarak sınıflandır
 ClassifyCanceled=’Terkedildi’ olarak sınıflandır
 ClassifyClosed=‘Kapalı’ olarak sınıflandır
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Sınıflandırma 'Faturalanmadı'
 CreateBill=Fatura oluştur
 AddBill=Fatura ya da alacak dekontu ekle
 AddToDraftInvoices=Taslak fatura ekle
@@ -198,8 +198,8 @@ Rest=Bekleyen
 AmountExpected=İstenen tutar
 ExcessReceived=Fazla alınan
 EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
-SendBillRef=Submission of invoice %s
+SendBillRef=%s faturasının gönderilmesi
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendReminderBillRef=%s faturasının gönderilmesi (anımsatma)
 StandingOrders=Ödeme talimatları
 StandingOrder=Ödeme talimatı
 NoDraftBills=Hiç taslak fatura yok
@@ -224,7 +224,7 @@ DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının d
 NonPercuRecuperable=Kurtarılamaz
 SetConditions=Ödeme koşullarını ayarla
 SetMode=Ödeme biçimini ayarla
-Billed=Faturalandı
+Billed=Faturalanmış
 RepeatableInvoice=Ön tanımlı fatura
 RepeatableInvoices=Ön tanımlı faturalar
 Repeatable=Ön tanımlı
@@ -296,8 +296,8 @@ TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indir
 ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
 RelatedBill=İlgili fatura
 RelatedBills=İlgili faturalar
-LatestRelatedBill=Latest related invoice
+LatestRelatedBill=Son ilgili fatura
-WarningBillExist=Warning, one or more invoice already exist
+WarningBillExist=Uyarı, bir yada çok fatura zaten var
 
 # PaymentConditions
 PaymentConditionShortRECEP=Derhal

htdocs/langs/tr_TR/boxes.lang

@@ -7,7 +7,7 @@ BoxLastSupplierBills=Son tedarikçi faturaları
 BoxLastCustomerBills=Son müşteri faturaları
 BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları
 BoxOldestUnpaidSupplierBills=En eski ödenmemiş tedarikçi faturaları
-BoxLastProposals=Son ticari teklifler
+BoxLastProposals=Son teklifler
 BoxLastProspects=Son adaylar
 BoxLastCustomers=Son değiştirilen müşteriler
 BoxLastSuppliers=Son değiştirilen tedarikçiler

htdocs/langs/tr_TR/commercial.lang

@@ -44,8 +44,8 @@ DoneActions=Tamamlanan etkinlikler
 DoneActionsFor=%s için tamamlanan etkinlikler
 ToDoActions=Tamamlanmamış etkinlikler
 ToDoActionsFor=%s için tamalanmamış etkinlikler
-SendPropalRef=%s teklifini gönder
+SendPropalRef=%s Teklifinin sunulması
-SendOrderRef=% siparişini gönder
+SendOrderRef=%s Teklifinin sunulması
 StatusNotApplicable=Uygulanamaz
 StatusActionToDo=Yapılacaklar
 StatusActionDone=Tamamla
@@ -62,7 +62,7 @@ LastProspectContactDone=Görüşme yapıldı
 DateActionPlanned=Planlanan etkinlik tarihi
 DateActionDone=Etkinliğin yapıldığı tarih
 ActionAskedBy=Etkinliği sunan
-ActionAffectedTo=Etkinlikten etkilenen
+ActionAffectedTo=Etkinlik sahibi
 ActionDoneBy=Etkinliği yapan
 ActionUserAsk=Raporlayan
 ErrorStatusCantBeZeroIfStarted=Eğer <b>Yapıldığı tarih</b> alanı doluysa, etkinlik başlamıştır (veya bitmiştir),  bu durumda '<b>Durum</b>' alanı 0%% olamaz.

htdocs/langs/tr_TR/companies.lang

@@ -76,7 +76,7 @@ PhoneMobile=Mobil
 No_Email=Toplu e-posta gönderme
 Fax=Faks
 Zip=Posta Kodu
-Town=Şehir
+Town=ilçesi
 Web=Web
 Poste= Durumu
 DefaultLang=Varsayılan dili
@@ -91,8 +91,8 @@ LocalTax2IsUsedES= IRPF kullanılır
 LocalTax2IsNotUsedES= IRPF kullanılmaz
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
+TypeLocaltax1ES=RE Türü
-TypeLocaltax2ES=IRPF Type
+TypeLocaltax2ES=IRPF Türü
 TypeES=Türü
 ThirdPartyEMail=%s
 WrongCustomerCode=Müşteri kodu geçersiz
@@ -270,7 +270,7 @@ NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış
 DefaultContact=Varsayılan kişi
 AddCompany=Firma ekle
 AddThirdParty=Üçüncü parti ekle
-DeleteACompany=Bir firma sil
+DeleteACompany=Firma sil
 PersonalInformations=Kişisel bilgiler
 AccountancyCode=Muhasebe kodu
 CustomerCode=Müşteri kodu
@@ -302,7 +302,7 @@ ContactForProposals=Teklif yetkilisi
 ContactForContracts=Sözleşme yetkilisi
 ContactForInvoices=Fatura yetkilisi
 NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir
-NoContactForAnyProposal=Bu kişi herhangi bir ticari teklifin yetkilisi 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
 NewContact=Yeni kişi
@@ -311,7 +311,7 @@ LastContacts=Son kişiler
 MyContacts=Kişilerim
 Phones=Telefonlar
 Capital=Sermaye
-CapitalOf=%s nin sermayesi
+CapitalOf=%s firmasının sermayesi
 EditCompany=Firma düzenle
 EditDeliveryAddress=Teslimat adresi düzenle
 ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir
@@ -386,9 +386,9 @@ SupplierCategory=Tedarikçi kategorisi
 JuridicalStatus200=Bağımsız
 DeleteFile=Dosya sil
 ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz?
-AllocateCommercial=Bir ticari tahsis et
+AllocateCommercial=Satış temsilcisine atanmış
-SelectCountry=Bir ülke seçin
+SelectCountry=Bir ülke seç
-SelectCompany=Bir üçüncü parti seçin
+SelectCompany=Bir üçüncü parti seç
 Organization=Kuruluş
 AutomaticallyGenerated=Otomatikman oluşturulur
 FiscalYearInformation=Mali yıla ait bilgi
@@ -403,7 +403,7 @@ UniqueThirdParties=Toplam eşsiz üçüncü parti
 InActivity=Açık
 ActivityCeased=Kapalı
 ActivityStateFilter=Etkinlik durumu
-ProductsIntoElements=Ürünleri %s 'li listele
+ProductsIntoElements=Ürünleri %s te listele
 CurrentOutstandingBill=Geçerli bekleyen fatura
 OutstandingBill=Ödenmemiş fatura için ençok tutar
 OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı

htdocs/langs/tr_TR/compta.lang

@@ -123,7 +123,7 @@ CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
 CalcModeDebt=Mod <b>%sAlacaklar-Borçlar, taahhüt hesabı%s için</b>.
 CalcModeEngagement=Mod <b>%sAlacaklar-Borçlar, kasa hesabı%s için</b>.
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1= Müşteri faturaları için mod <b>%sRE tedrikçi faturaları için mod %s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
 CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
@@ -195,12 +195,12 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, he
 CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
-AccountancyJournal=Accountancy code journal
+AccountancyJournal=Muhasebe kodu günlüğü
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
+COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
+COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
+COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu
+COMPTA_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu
-ACCOUNTING_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu
+COMPTA_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu
-ACCOUNTING_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu
+COMPTA_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu
-ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
+COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
-ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu
+COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu

htdocs/langs/tr_TR/dict.lang

@@ -248,11 +248,11 @@ CountryBL=Saint Barthelemy
 CountryMF=Saint Martin
 
 ##### Civilities #####
-CivilityMME=Mrs.
+CivilityMME=Bn.
-CivilityMR=Mr.
+CivilityMR=Bay
-CivilityMLE=Ms.
+CivilityMLE=Bn.
 CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityDR=Doktor
 ##### Currencies #####
 Currencyeuros=Euro
 CurrencyAUD=AU Doları
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Frangı BCEAO
 CurrencyXPF=CFP Frangı
 CurrencySingXPF=CFP Frangı
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
@@ -297,7 +299,7 @@ DemandReasonTypeSRC_CAMP_MAIL=Posta kampanyası
 DemandReasonTypeSRC_CAMP_EMAIL=Eposta kampanyası
 DemandReasonTypeSRC_CAMP_PHO=Telefon kampanyası
 DemandReasonTypeSRC_CAMP_FAX=Faks kampanyası
-DemandReasonTypeSRC_COMM=Ticari görüşme
+DemandReasonTypeSRC_COMM=Ticari ilgili
 DemandReasonTypeSRC_SHOP=İş yerinde görüşme
 DemandReasonTypeSRC_WOM=Başkasından duyarak
 DemandReasonTypeSRC_PARTNER=İş Ortağı

htdocs/langs/tr_TR/errors.lang

@@ -136,6 +136,8 @@ ErrorBadFormat=Hatalı biçim!
 ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz.
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü partiye bağlanmamıştır. Üyeyi varolan bir üçüncü partiye bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü parti oluşturun.
 ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi.
+ErrorCantDeletePaymentReconciliated=Uzlaştırılmış bir banka işlemi oluşturulmuş bir ödeme silinemez
+ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez
 
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
@@ -153,4 +155,4 @@ WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da
 WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır.
 WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın)
 WarningNotRelevant=Bu veri kümesi için alakasız işlem
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır.

htdocs/langs/tr_TR/exports.lang

@@ -125,8 +125,8 @@ BankAccountNumber=Hesap numarası
 BankAccountNumberKey=Anahtar
 SpecialCode=Özel kod
 ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
-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
+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' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+ExportNumericFilter='NNNNN' bir değere göre süzgeç<br>'NNNNN+NNNNN' bir değerler aralığı süzgeçi<br>'&gt;NNNNN' düşük değerlere göre süzgeç<br>'&gt;NNNNN' yüksek değerlere göre süzgeç
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
 FilterableFields=Süzülebilir Champs

htdocs/langs/tr_TR/interventions.lang

@@ -24,10 +24,12 @@ NameAndSignatureOfInternalContact=Müdahilin adı ve imzası :
 NameAndSignatureOfExternalContact=Müşterinin adı ve imzası :
 DocumentModelStandard=Müdahaleler için standart belge modeli
 InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları
-ClassifyBilled="Faturalandırıldı"
+ClassifyBilled=Sınıflandırma "Faturalanmış"
-StatusInterInvoiced=Faturalandırılmış
+ClassifyUnBilled=Sınıflandırma "Faturalanmadı"
+StatusInterInvoiced=Faturalanmış
 RelatedInterventions=İlgili müdahaleler
 ShowIntervention=Müdahale göster
+SendInterventionRef=%s müdahalesinin sunulması
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi
 TypeContact_fichinter_internal_INTERVENING=Müdahalede

htdocs/langs/tr_TR/link.lang

@@ -1,8 +1,8 @@
-LinkANewFile=Link a new file/document
+LinkANewFile=Yeni bir dosya/belge bağlantıla
-LinkedFiles=Linked files and documents
+LinkedFiles=Bağlantılı dosyalar ve belgeler
-NoLinkFound=No registered links
+NoLinkFound=Kayıtlı bağlantı yok
-LinkComplete=The file has been linked successfully
+LinkComplete=Dosya bağlantısı başarılı
 ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
+LinkRemoved=Bağlantı %s kaldırıldı
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '<b>%s</b>'

htdocs/langs/tr_TR/main.lang

@@ -345,8 +345,8 @@ Ref=Ref.
 RefSupplier=Ref. tedarikçi
 RefPayment=Ref. ödeme
 CommercialProposalsShort=Teklifler
-Comment=Yorum
+Comment=Açıklama
-Comments=Yorumlar
+Comments=Açıklamalar
 ActionsToDo=Yapılacak eylemler
 ActionsDone=Biten eylemler
 ActionsToDoShort=Yapılacaklar
@@ -645,6 +645,7 @@ OptionalFieldsSetup=Ekstra öznitelik ayarları
 URLPhoto=Fotoğraf/logo İnternet adresi
 SetLinkToThirdParty=Başka bir üçüncü parti bağlantısı
 CreateDraft=Taslak oluştur
+SetToDraft=Taslağa geri dön
 ClickToEdit=Düzenlemek için tıklayın
 ObjectDeleted=Nesne %s silindi
 ByCountry=Ülkeye göre
@@ -672,12 +673,12 @@ HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
 SaveUploadedFileWithMask=Dosyayı sunucuya "<strong>%s</strong>" (aksi durumda "%s") adıyla kaydedin
 OriginFileName=Özgün dosya adı
 SetDemandReason=Kaynağı ayarlayın
-SetBankAccount=Define Bank Account
+SetBankAccount=Banka Hesabı Tanımla
-AccountCurrency=Account Currency
+AccountCurrency=Hesap Para Birimi
 ViewPrivateNote=Notları izle
 XMoreLines=%s gizli satır(lar)
 PublicUrl=Genel URL
-AddBox=Add box
+AddBox=Kutu ekle
 
 # Week day
 Monday=Pazartesi

htdocs/langs/tr_TR/orders.lang

@@ -94,7 +94,7 @@ ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz?
 ConfirmMakeOrder=Bu siparişi <b>%s</b> üzerine yaptığınızı onaylamak istediğinizden emin misiniz?
 GenerateBill=Fatura oluştur
 ClassifyShipped=Teslim edildi sınıflandır
-ClassifyBilled=Faturalandı sınıflandır
+ClassifyBilled=Faturalı olarak sınıflandır
 ComptaCard=Muhasebe kartı
 DraftOrders=Taslak sipariş
 RelatedOrders=İlgili siparişler
@@ -137,7 +137,7 @@ OrderSource1=Internet
 OrderSource2=Posta kampanyası
 OrderSource3=Telefon kampanyası
 OrderSource4=Faks kampanyası
-OrderSource5=Reklam
+OrderSource5=Ticari
 OrderSource6=Mağaza
 QtyOrdered=Sipariş miktarı
 AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı ekleyin

htdocs/langs/tr_TR/other.lang

@@ -59,12 +59,12 @@ PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayr
 PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu olmalı).<br>İki satır enter tuşu ile ayrılmıştır.
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız  __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz buradadır __PROPREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
 DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda  tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
@@ -80,6 +80,16 @@ ModifiedBy=%s tarafından düzenlendi
 ValidatedBy=%s tarafından onaylandı
 CanceledBy=%s tarafından iptal edildi
 ClosedBy=%s tarafından kapatıldı
+CreatedById=Oluşturanın kullanıcı kimliği
+ModifiedById=Son değişikliği yapan kullanıcı kimliği
+ValidatedById=Doğrulayanın kullanıcı kimliği
+CanceledById=İptal edenin kullanıcı kimliği
+ClosedById=Kapatanın kullanıcı kimliği
+CreatedByLogin=Oluşturanın kullanıcı adı
+ModifiedByLogin=Son değişikliği yapanın kullanıcı adı
+ValidatedByLogin=Doğrulayanın kullanıcı adı
+CanceledByLogin=İptal edenin kullanıcı adı
+ClosedByLogin=Kapatanın kullanıcı adı
 FileWasRemoved=%s dosyası kaldırıldı
 DirWasRemoved=%s dizini kaldırıldı
 FeatureNotYetAvailableShort=Gelecek sürümde olacaktır

htdocs/langs/tr_TR/products.lang

@@ -80,12 +80,12 @@ ContractStatusClosed=Kapalı
 ContractStatusRunning=Yürürlükte
 ContractStatusExpired=süresi doldu
 ContractStatusOnHold=Yürürlükte değil
-ContractStatusToRun=To get running
+ContractStatusToRun=Yürülüğe alınacak
 ContractNotRunning=Bu sözleşme çalışmıyor
 ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var.
 ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer.
 ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Hata! Fiyat Enaz Fiyattan düşük olamaz
 Suppliers=Tedarikçiler
 SupplierRef=Tedarikçi ürün ref.
 ShowProduct=Ürün Göster
@@ -238,7 +238,7 @@ PriceByCustomer=Müşteri fiyatı
 PriceCatalogue=Ürün/Servis için birim fiyat
 PricingRule=Fiyatlandırma yetkileri
 AddCustomerPrice=Müşteriler için fiyat ekle
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
 PriceByCustomerLog=Müşteri fiyat günlüğü
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Enaz fiyat bundan düşük olamaz %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
+MinimumRecommendedPrice=Önerilen enaz fiyat: %s

htdocs/langs/tr_TR/propal.lang

@@ -37,7 +37,7 @@ PropalStatusDraft=Taslak (doğrulanması gerekir)
 PropalStatusValidated=Onaylı (teklif açık)
 PropalStatusOpened=Onaylı (teklif açık)
 PropalStatusClosed=Kapalı
-PropalStatusSigned=İmzalanmış(faturalanması gerekiyor)
+PropalStatusSigned=İmzalı(faturalanacak)
 PropalStatusNotSigned=İmzalanmamış (kapalı)
 PropalStatusBilled=Faturalanmış
 PropalStatusDraftShort=Taslak
@@ -48,7 +48,7 @@ PropalStatusSignedShort=İmzalı
 PropalStatusNotSignedShort=İmzalanmamış
 PropalStatusBilledShort=Faturalanmış
 PropalsToClose=Kapatılacak teklifler
-PropalsToBill=Faturalandırılacak imzalı teklifler
+PropalsToBill=Faturalanacak imzalı teklifler
 ListOfProposals=Teklif listesi
 ActionsOnPropal=Tekliler için yapılan eylemler
 NoOpenedPropals=Açık teklif yok

htdocs/langs/tr_TR/salaries.lang

@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - users
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu
 Salary=Ücret
 Salaries=Ücretler
 Employee=Çalışan
@@ -6,3 +8,5 @@ NewSalaryPayment=Yeni ücret ödemesi
 SalaryPayment=Ücret ödemesi
 SalariesPayments=Ücret ödemeleri
 ShowSalaryPayment=Ücret ödemesi göster
+THM=Ortalama saat ücreti
+TJM=Ortalama günlük ücret

htdocs/langs/tr_TR/sendings.lang

@@ -54,7 +54,7 @@ StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatla
 DateDeliveryPlanned=Planlanan teslim tarihi
 DateReceived=Teslim alınan tarih
 SendShippingByEMail=Sevkiyatı EPostayla gönder
-SendShippingRef=%s sevkiyatını gönder
+SendShippingRef=% Nakliyatının yapılması
 ActionsOnShipping=Sevkiyat eylemleri
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.

htdocs/langs/tr_TR/stocks.lang

@@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönder
 StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki stok farkı
 NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir.
 DispatchVerb=Dağıtım
-StockLimitShort=Limit for alert
+StockLimitShort=Uyarı sınırı
-StockLimit=Stock limit for alert
+StockLimit=Stok sınırı uyarısı
 PhysicalStock=Fiziksel stok
 RealStock=Gerçek Stok
 VirtualStock=Sanal stok

htdocs/langs/tr_TR/trips.lang

@@ -19,4 +19,4 @@ TF_TRIP=Gezi
 ListTripsAndExpenses=Geziler ve giderler listesi
 ExpensesArea=Geziler ve giderler alanı
 SearchATripAndExpense=Bir gezi ve gider ara
-ClassifyRefunded=Classify 'Refunded'
+ClassifyRefunded=Sınıflandırma 'İade edildi'

htdocs/langs/tr_TR/users.lang

@@ -15,7 +15,7 @@ AvailableRights=Varolan izinler
 OwnedRights=Sahip olunan izinler
 GroupRights=Grup izinleri
 UserRights=Kullanıcı izinleri
-UserGUISetup=Kullanıcı ekranı kurulumu
+UserGUISetup=Kullanıcı ekranı ayarları
 DisableUser=Engelle
 DisableAUser=Bir kullanıcıyı engelle
 DeleteUser=Sil
@@ -87,7 +87,7 @@ MyInformations=Verilerim
 ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri
 DomainUser=Etki alanı kullanıcısı %s
 Reactivate=Yeniden etkinleştir
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Bu form firmanız/kurumunuz içinde kullanıcı oluşturmanızı sağlar. Dış kullanıcı (müşteri, tedarikçi,...) oluşturmak için üçüncü parti kişi kartlarından 'Dolibarr Kullanıcısı Oluştur' dğmesini kullan.
 InternalExternalDesc=Bir <b>iç</b> kullanıcı firmanızın/derneğinizin bir parçasıdır. <br>Bir<b>dış</b> kullanıcı bir müşteri, tedarikçi veya bir başkasıdır.<br><br>Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş->Kurulum->Görünüm’e bakın)
 PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
 Inherited=İntikal eden
@@ -114,8 +114,9 @@ YourRole=Sizin rolünüz
 YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı!
 NbOfUsers=Kullanıcı sayısı
 DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir
-HierarchicalResponsible=Sorumlu sıradüzeni
+HierarchicalResponsible=Yönetici
 HierarchicView=Sıradüzeni görünümü
 UseTypeFieldToChange=Değiştirmek için Alan türünü kullan
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Giriş için OpenID kullan
+WeeklyHours=Haftalık saatler