diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 4e6b7407dca..25d65cc591a 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -423,7 +423,7 @@ class FormProjets
* @param string $morecss More CSS
* @return int|string The HTML select list of element or '' if nothing or -1 if KO
*/
- function select_element($table_element,$socid=0,$morecss='')
+ function select_element($table_element, $socid=0, $morecss='')
{
global $conf, $langs;
@@ -515,13 +515,14 @@ class FormProjets
/**
* Build a HTML select list of element of same thirdparty to suggest to link them to project
*
- * @param string $htmlname HTML name
- * @param int $preselected Preselected
- * @param int $showempty Add an empty line
- * @param int $useshortlabel Use short label
- * @return int|string The HTML select list of element or '' if nothing or -1 if KO
+ * @param string $htmlname HTML name
+ * @param int $preselected Preselected
+ * @param int $showempty Add an empty line
+ * @param int $useshortlabel Use short label
+ * @param int $showallnone Add choice "All" and "None"
+ * @return int|string The HTML select list of element or '' if nothing or -1 if KO
*/
- function selectOpportunityStatus($htmlname,$preselected=0,$showempty=1,$useshortlabel=0,$showallnone=0)
+ function selectOpportunityStatus($htmlname, $preselected=0, $showempty=1, $useshortlabel=0, $showallnone=0)
{
global $conf, $langs;
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 178b91e1ac4..8c1b1e0fcfc 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
ExtSiteNoLabel=لا يوجد وصف
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index f47038ac702..afafde9790b 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=بطاقة الائتمان
PaymentTypeShortCB=بطاقة الائتمان
PaymentTypeCHQ=الشيكات
PaymentTypeShortCHQ=الشيكات
-PaymentTypeTIP=تلميح
-PaymentTypeShortTIP=تلميح
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=على خط التسديد
PaymentTypeShortVAD=على خط التسديد
PaymentTypeTRA=تسديد الفواتير
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index ea7c3637cc6..d9707dadaed 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=الضرائب وعوائد
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index 8c181b2fba4..a848efea241 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=خدمات أسطورة
Contracts=عقود
ContractsAndLine=Contracts and line of contracts
Contract=العقد
+ContractLine=Contract line
+Closing=Closing
NoContracts=أي عقود
MenuServices=الخدمات
MenuInactiveServices=الخدمات غير الفعالة
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 0ad0e52a988..2006b9db69c 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لج
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس])
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود)
ErrorsOnXLines=الأخطاء على خطوط مصدر %s
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index e13f12b0a59..fff12a67b62 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=لا ارداتها البيانات (أي وحدة مع الس
FileSuccessfullyBuilt=ملف التصدير ولدت
SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير
LineId=معرف السطر
+LineLabel=Label of line
LineDescription=وصف خط
LineUnitPrice=سعر الوحدة من خط
LineVATRate=ضريبة القيمة المضافة من سعر الخط
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 990f77f061e..c42ef14abb0 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -108,6 +108,7 @@ Yes=نعم
no=لا
No=لا
All=الكل
+Alls=All
Home=منزل
Help=مساعدة
OnlineHelp=مساعدة على الانترنت
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=واو
ShortSaturday=دإ
ShortSunday=دإ
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/ar_SA/printing.lang
+++ b/htdocs/langs/ar_SA/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index b106e982b96..1beb7f9f67c 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 79703f807c2..6574893dbae 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=القبض على العملاء
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 4e7476f44e1..919ff8156d9 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 51f74f10b72..0619dd98018 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
ExtSiteNoLabel=Няма описание
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 0e05f865ad3..e79de2e0fa5 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Кредитна карта
PaymentTypeShortCB=Кредитна карта
PaymentTypeCHQ=Проверка
PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=На линия плащане
PaymentTypeShortVAD=На линия плащане
PaymentTypeTRA=Плащане на сметки
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index efd393dd4ad..6af0cdcc636 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Данъци и дивиденти
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Счетоводство / Каса
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index 9de549a5042..e397feceead 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Услуги легенда
Contracts=Договори
ContractsAndLine=Contracts and line of contracts
Contract=Договор
+ContractLine=Contract line
+Closing=Closing
NoContracts=Не договори
MenuServices=Услуги
MenuInactiveServices=Услуги, които не са активни
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 2a7c1e73114..86a3fa753e8 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не трябва да бъдат хор
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код)
ErrorsOnXLines=Грешки на %s изходни линии
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index 51275205a6d..d89260b8acc 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Не се внасят данни (без модул с опр
FileSuccessfullyBuilt=Износ генерирания файл
SQLUsedForExport=SQL Заявка използвани за изграждане на износно досие
LineId=Id на линия
+LineLabel=Label of line
LineDescription=Описание на линия
LineUnitPrice=Единичната цена на линия
LineVATRate=ДДС Цена на линия
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 5adecceb185..397a5c5f037 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -108,6 +108,7 @@ Yes=Да
no=не
No=Не
All=Всички
+Alls=All
Home=Начало
Help=Помощ
OnlineHelp=Онлайн помощ
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=П
ShortSaturday=С
ShortSunday=Н
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 39365c4bec1..a6d18349ff0 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Прекъсни връзката към елемента
# Documents models
-DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index b267af3a531..f712ad2fa84 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Улов от клиента
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 472539e8bdd..2161efb7626 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/bn_BD/contracts.lang
+++ b/htdocs/langs/bn_BD/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/bn_BD/printing.lang
+++ b/htdocs/langs/bn_BD/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index d458fbebe68..50872810d80 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL za pristup .ical fajla
ExtSiteNoLabel=Nema opisa
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 25c723e8b9a..6455fbec236 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Elektronska uplata
PaymentTypeShortVAD=Elektronska uplata
PaymentTypeTRA=Plaćanje računom
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 79b5ef3ab8f..fc055bfde1b 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index 99ee4c3bfb7..de14cbe53f5 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Legenda usluga
Contracts=Ugovori
ContractsAndLine=Contracts and line of contracts
Contract=Ugovor
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nema ugovora
MenuServices=Usluge
MenuInactiveServices=Usluge nisu aktivne
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 451af2b550d..9ef20974928 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 7fab581af5b..81cd21ae063 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index af559e5d138..46deb734124 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 38b20c22e1c..2f6e5a72c00 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 49d7ade117b..e6dbe781200 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
ExtSiteNoLabel=Sense descripció
WorkingTimeRange=Rang de temps de treball
WorkingDaysRange=Rang de dies de treball
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Crear esdeveniment
MyAvailability=La meva disponibilitat
ActionType=Tipus d'esdeveniment
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index f62d5d749c7..fe0b3986bba 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Targeta
PaymentTypeShortCB=Targeta
PaymentTypeCHQ=Xec
PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Ingrés en compte
-PaymentTypeShortTIP=Ingrés
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Pagament On Line
PaymentTypeShortVAD=Pagament On Line
PaymentTypeTRA=Lletra de canvi
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index dcd993343f2..0da7118653e 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Pagaments especials
MenuTaxAndDividends=Impostos i càrregues
MenuSalaries=Salaris
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 8859f44f388..f70483056c0 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Àrea contractes
ListOfContracts=Llistat de contractes
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Últims %s contractes modificats
AllContracts=Tots els contractes
ContractCard=Fitxa contracte
ContractStatus=Estat del contracte
@@ -19,8 +19,10 @@ ServiceStatusLateShort=Expirat
ServiceStatusClosed=Tancat
ServicesLegend=Llegenda per als serveis
Contracts=Contractes
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Contractes i línia de contractes
Contract=Contracte
+ContractLine=Contract line
+Closing=Closing
NoContracts=Sense contractes
MenuServices=Serveis
MenuInactiveServices=Serveis inactius
@@ -28,7 +30,7 @@ MenuRunningServices=Serveis actius
MenuExpiredServices=Serveis expirats
MenuClosedServices=Serveis tancats
NewContract=Nou contracte
-AddContract=Create contract
+AddContract=Crear contracte
SearchAContract=Cercar un contracte
DeleteAContract=Eliminar un contracte
CloseAContract=Tancar un contracte
@@ -54,7 +56,7 @@ ListOfRunningContractsLines=Llistat de línies de contractes en servei
ListOfRunningServices=Llistat de serveis actius
NotActivatedServices=Serveis no activats (amb els contractes validats)
BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Last %s contracts
+LastContracts=Últims %s contractes
LastActivatedServices=Els %s darrers serveis activats
LastModifiedServices=Els %s darrers serveis modificats
EditServiceLine=Edició línia del servei
@@ -90,9 +92,9 @@ ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s die
ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies
ListOfServicesToExpire=Llistat de serveis actius a expirar
NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+StandardContractsTemplate=Plantilla de contracte Standard
+ContactNameAndSignature=Per %s, nom i signatura:
+OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 1d11e768e72..1245b6b6664 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opc
ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s)
-ErrorFieldValueNotIn=Valor incorrecte pel camp número %s (el valor '%s' no es un valor en el camp %s de la taula %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s)
ErrorsOnXLines=Errors a %s línies font
ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index be7cee98cfa..b04d2b75c43 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Sense taules de dades importables (cap mòdul amb les definicio
FileSuccessfullyBuilt=Arxiu d'exportació generat
SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació
LineId=ID de línia
+LineLabel=Label of line
LineDescription=Descripció de línia
LineUnitPrice=Preu unitari de la línia
LineVATRate=Tipus d'IVA de la línia
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 622c179301d..3f4f3e72120 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -108,6 +108,7 @@ Yes=Sí
no=no
No=No
All=Tot
+Alls=All
Home=Inici
Help=Ajuda
OnlineHelp=Ajuda en línia
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logo
Deny=Denegar
Denied=Denegad
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Dv
ShortSaturday=Ds
ShortSunday=Dg
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 08e7e8ea343..b70a6277457 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Impressió automàtica
Module64000Desc=Habilita el sistema de impressió automàtica
PrintingSetup=Configuració del sistema de impressió automàtic
PrintingDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impresoa (sense obrir el document a la aplicació) amb varis mòduls
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Configuració del mòdul Drivers
PrintingDriverDesc=Configuració variables pel driver d'impressió
ListDrivers=Llista de controladors
@@ -10,6 +12,7 @@ PrintTestDesc=Llista de impressores
FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements
PleaseSelectaDriverfromList=Seleccini un driver del llistat
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Configuració del driver
TestDriver=Prova
TargetedPrinter=Impresora destí
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index d55b4c294ef..63f74811402 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Seleccioni element
AddElement=Vincular a element
UnlinkElement=Desvincular element
# Documents models
-DocumentModelBaleine=Model d'informe de projecte complet (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Càrrega de treball prevista
PlannedWorkloadShort=Carrega de treball
WorkloadOccupation=Assignació de carrega de treball
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 33117d8fa29..5c17e126b94 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Recollit pel client
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 389c33caf76..8f0546ed429 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index a7551351e9d..d9eb2b9eb9b 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL pro přístup *.iCal souboru
ExtSiteNoLabel=Nepodepsáno
WorkingTimeRange=Rozsah pracovní doby
WorkingDaysRange=Rozsah pracovních dnů
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Vytvořit událost
MyAvailability=Moje dostupnost
ActionType=Typ události
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 801c90bf697..d55712cc858 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditní karta
PaymentTypeShortCB=Kreditní karta
PaymentTypeCHQ=Kontrola
PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line platba
PaymentTypeShortVAD=On line platby
PaymentTypeTRA=Účet platby
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index de6d2d18855..12288de6482 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Zvláštní výdaje
MenuTaxAndDividends=Daně a dividendy
MenuSalaries=Mzdy
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index e109df83a74..1d90f1d81fc 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Legenda služeb
Contracts=Smlouvy
ContractsAndLine=Smlouvy a řádky smluv
Contract=Smlouva
+ContractLine=Contract line
+Closing=Closing
NoContracts=Žádné smlouvy
MenuServices=Služby
MenuInactiveServices=Služby, které nejsou aktivní
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 439d117ac16..c15b46b143c 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce prac
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref)
ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s)
ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem)
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 2f06426b9f5..5222dc0701b 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Žádné importovatelné údaje (žádný modul s definicemi po
FileSuccessfullyBuilt=Generován export souboru
SQLUsedForExport=Dotaz SQL použitý k vytvoření exportovaného souboru
LineId=Id řádku
+LineLabel=Label of line
LineDescription=Popis řádku
LineUnitPrice=Jednotková cena z řádku
LineVATRate=Sazba DPH z řádku
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 8e392f080de..3b77d7aed59 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -108,6 +108,7 @@ Yes=Ano
no=ne
No=Ne
All=Vše
+Alls=All
Home=Domů
Help=Pomoc
OnlineHelp=Online nápověda
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga,
Deny=Odmítnout
Denied=Odmítnuto
ListOfTemplates=Seznam šablon
+Gender=Gender
Genderman=Muž
Genderwoman=Žena
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=PÁ
ShortSaturday=S
ShortSunday=N
SelectMailModel=Vybrat šablonu e-mailu
+SetRef=Set ref
diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang
index 590281184d4..809f982752c 100644
--- a/htdocs/langs/cs_CZ/printing.lang
+++ b/htdocs/langs/cs_CZ/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Přímý tisk
Module64000Desc=Povolit Direct Printing System
PrintingSetup=Nastavit systém přímého tisku
PrintingDesc=Tento modul přidá tlačítko Tisk pro odesílání dokumentů přímo na tiskárnu (bez otevření dokumentu do aplikace) s různými moduly.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Nastaevní ovladače modulu
PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač.
ListDrivers=Výpis ovladačů
@@ -10,6 +12,7 @@ PrintTestDesc=Výpis tiskáren
FileWasSentToPrinter=Soubor %s byl odeslán na tiskárnu
NoActivePrintingModuleFound=Žádný aktivní modul pro tisk dokumentu
PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Nastavení ovladače
TestDriver=Test
TargetedPrinter=Cílová tiskárna
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 7b77a0f80f1..deb4b836289 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Vyberte prvek
AddElement=Odkaz na prvek
UnlinkElement=Odpojit element
# Documents models
-DocumentModelBaleine=Kompletní projektový report (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Plánované vytížení
PlannedWorkloadShort=Pracovní zátěž
WorkloadOccupation=Pracovní zátěž
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 3546f733199..35e1ec27e0d 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednáv
ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Chytit zákazníka
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 2f34bd518a8..3baea7ea4fe 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích?
NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 29c6a44ac64..0cc9da05f4d 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL for at få adgang. ICal fil
ExtSiteNoLabel=Ingen beskrivelse
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index b446ff7bef9..cbe0cfc5958 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditkort
PaymentTypeShortCB=Kreditkort
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Online betaling
PaymentTypeShortVAD=Online betaling
PaymentTypeTRA=Bill betaling
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 2b6afb49850..55cd7e764ae 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skatter og udbytter
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 7c4327088bc..942d707a169 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Kontrakter
ContractsAndLine=Contracts and line of contracts
Contract=Kontrakt
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nr. kontrakter
MenuServices=Services
MenuInactiveServices=Tjenester, der ikke er aktive
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index dc950404c4f..67eadec4f82 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have
ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref)
ErrorsOnXLines=Fejl på %s kildelinjer
ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus)
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index d5827870b49..c0eecd2c7dc 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nr. indføres data (ingen modul med definitioner at tillade dat
FileSuccessfullyBuilt=Eksporter fil genereret
SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil
LineId=Id for linje
+LineLabel=Label of line
LineDescription=Beskrivelse af linje
LineUnitPrice=Enhedspris på linje
LineVATRate=Momssats på linje
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index fd51012b321..4e399ab8821 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -108,6 +108,7 @@ Yes=Ja
no=nej
No=Nej
All=Alle
+Alls=All
Home=Hjem
Help=Hjælp
OnlineHelp=Online hjælp
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 531e1d07cf4..5deebc66599 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 42698c03145..a078500e992 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Fangst af kunden
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 7bb48e358af..0b74716fd93 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index c8a1bdddc06..bd121bd4d10 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-VersionRecommanded=Empfohlen
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
NextValue=Nächste Wert
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index 517621afb5d..1802ebe6239 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -6,3 +6,4 @@ ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzep
ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich
WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren).
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index a480ec09913..4ca6e93544f 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -16,4 +16,3 @@ ReOpenAProject=Öffne Projekt
DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer
TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive
TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive
-DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, ...)
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/de_CH/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index b383bb2eba0..7367a09142e 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -14,7 +14,7 @@ Chartofaccounts=Kontenplan
Fiscalyear=Fiskalische Jahre
Menuaccount=Buchhaltung Konten
Menuthirdpartyaccount=Partnerkonten
-MenuTools=Werkzeuge
+MenuTools=Hilfsprogramme
ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
Journaux=Journale
@@ -48,7 +48,7 @@ NewAccount=Neues Buchhaltungskonto
Update=Aktualisieren
List=Liste
Create=Erstelle
-CreateMvts=Create movement
+CreateMvts=Erstelle Lagerbewegung
UpdateAccount=Änderung eines Bilanz-Kontos
UpdateMvts=Änderung einer Bewegung
WriteBookKeeping=Konten ins Hauptbuch übernehmen
@@ -84,8 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seit
AccountLength=Länge der in Dolibarr gezeigten Rechnungskonten
AccountLengthDesc=Funktion ermöglicht, eine Länge von Rechnungslegungs Konto indem Räume, die durch den Nullwert vorzutäuschen. Diese Funktion berührt nur die Anzeige, ist es nicht die in Dolibarr registriert Rechnungswesen Konten ändern. Für den Export ist diese Funktion erforderlich, bei bestimmten Software-kompatibel zu sein.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Listenlänge für die Anzeige von Produkt- und Dienstleistungsbeschreibung (Empfehlung = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung
ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
@@ -108,7 +108,7 @@ Docdate=Datum
Docref=Referenz
Numerocompte=Konto
Code_tiers=Partner
-Labelcompte=Label-Account
+Labelcompte=Konto-Beschriftung
Debit=Soll
Credit=Haben
Amount=Betrag
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 789b57c75dc..042fe460c9e 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Stiftung
+Foundation=Verein
Version=Version
VersionProgram=Programmversion
VersionLastInstall=Version der Erstinstallation
@@ -7,23 +7,23 @@ VersionLastUpgrade=Version der letzten Aktualisierung
VersionExperimental=Experimentell
VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt
-VersionRecommanded=Empfohlene
+VersionRecommanded=Empfohlen
FileCheck=Datei Integrität
FilesMissing=Fehlende Dateien
FilesUpdated=Dateien ersetzt
FileCheckDolibarr=Überprüfe Integrität von Dolibarr Dateien
XmlNotFound=XML-Datei Integrität von Dolibarr nicht gefunden
-SessionId=Sitzungs ID
+SessionId=ID Session
SessionSaveHandler=Handler für Sitzungsspeicherung
SessionSavePath=Pfad für Sitzungsdatenspeicherung
-PurgeSessions=Sitzungsdaten löschen
+PurgeSessions=Bereinigung von Sessions
ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (außer Ihnen) vom System abgemeldet.
NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich.
LockNewSessions=Keine neuen Sitzungen zulassen
ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen.
UnlockNewSessions=Sperrung neuer Sitzungen aufheben
YourSession=Ihre Sitzung
-Sessions=Sitzungen
+Sessions=Benutzer-Sessions
WebUserGroup=WebServer Benutzer/Gruppen
NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen).
HTMLCharset=Zeichensatz für die generierten HTML-Seiten
@@ -48,7 +48,7 @@ SecuritySetup=Sicherheitseinstellungen
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt.
-DictionarySetup=Wörterbucheinstellungen
+DictionarySetup=Wörterbuch Einstellungen
Dictionary=Wörterbücher
Chartofaccounts=Kontenplan
Fiscalyear=Fiskalische Jahre
@@ -68,7 +68,7 @@ NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht
NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
JavascriptDisabled=JavaScript deaktiviert
-UsePopupCalendar=Popups für die Datumseingabe verwenden
+UsePopupCalendar=Verwenden Sie Popups für die Datumseingabe
UsePreviewTabs=Vorschautabs verwenden
ShowPreview=Vorschau anzeigen
PreviewNotAvailable=Vorschau nicht verfügbar
@@ -98,7 +98,7 @@ AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86
ComptaSetup=Buchhaltungsmoduls-Einstellungen
UserSetup=Benutzerverwaltung Einstellungen
MenuSetup=Menüverwaltung Einstellungen
-MenuLimits=Grenzwerte und Genauigkeit
+MenuLimits=Genauigkeit - Toleranz
MenuIdParent=Eltern-Menü-ID
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Reihungsnummer für definition der Menüposition
@@ -345,9 +345,9 @@ ExampleOfDirectoriesForModelGen=Beispiele für Syntax: c:\\mydir /Home/myd
FollowingSubstitutionKeysCanBeUsed= Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Reihenfolge von Vor- und Nachname
-DescWeather=Die folgenden Bilder werden auf der Übersichtansicht angezeigt, wenn die Anzahl der verspäteten Aufgaben diese Werte erreichen:
+DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen
-TestSubmitForm=Testbereich
+TestSubmitForm=Formular Eingabeüberprüfung
ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken.
ThemeDir=Verzeichnis Layout-Vorlagen
ConnectionTimeout=Verbindung Timeout
@@ -463,9 +463,9 @@ Module59Name=Bookmark4u
Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
Module70Name=Service
Module70Desc=Serviceverwaltung
-Module75Name=Reisekosten und Reisehinweise
+Module75Name=Spesen- und Reiseaufzeichnungen
Module75Desc=Reise- und Fahrtspesenverwaltung
-Module80Name=Lieferungen
+Module80Name=Auslieferungen
Module80Desc=Versand und Lieferauftragsverwaltung
Module85Name=Banken und Kassen
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
@@ -477,13 +477,13 @@ Module200Name=LDAP
Module200Desc=LDAP-Verzeichnissynchronisation
Module210Name=PostNuke
Module210Desc=PostNuke-Integration
-Module240Name=Datenexport
+Module240Name=Daten Exporte
Module240Desc=Werkzeug zum Datenexport(mit Assistenten)
-Module250Name=Datenimport
+Module250Name=Daten Importe
Module250Desc=Werkzeug zum Dateinport (mit Assistenten)
Module310Name=Mitglieder
-Module310Desc=Mitgliederverwaltung
-Module320Name=RSS-Feed
+Module310Desc=Management von Mitglieder einer Stiftung/Vereins
+Module320Name=RSS Feed
Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
Module330Name=Lesezeichen
Module330Desc=Lesezeichenverwaltung
@@ -492,7 +492,7 @@ Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie
Module410Name=Webkalender
Module410Desc=Webkalenderintegration
Module500Name=Sonderausgaben
-Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialbeiträge, Dividenden)
+Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden)
Module510Name=Löhne
Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
Module520Name=Darlehen
@@ -502,7 +502,7 @@ Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mai
Module700Name=Spenden
Module700Desc=Spendenverwaltung
Module770Name=Spesenabrechnungen
-Module770Desc=Management Reisen und Spesen Report (Transport, Essen, ...)
+Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...)
Module1120Name=Lieferant-Angebote
Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
Module1200Name=Mantis
@@ -542,8 +542,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Urlaubsantrags-Verwaltung
Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
-Module39000Name=Produkt Menge
-Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum auf Produkte
+Module39000Name=Chargen-/ Seriennummern
+Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
Module50000Name=PayBox
Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
Module50100Name=Kasse
@@ -585,7 +585,7 @@ Permission44=Projekte löschen
Permission61=Leistungen ansehen
Permission62=Leistungen erstellen/bearbeiten
Permission64=Leistungen löschen
-Permission67=Service exportieren
+Permission67=Leistungen exportieren
Permission71=Mitglieder einsehen
Permission72=Mitglieder erstellen/bearbeiten
Permission74=Mitglieder löschen
@@ -626,20 +626,20 @@ Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte
Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin)
Permission146=Lieferanten einsehen
Permission147=Statistiken einsehen
-Permission151=Abbucher einsehen
-Permission152=Dauerauftragsanträge erstellen/bearbeiten
-Permission153=Dauerauftragsbelege übertragen
-Permission154=Dauerauftragsbelege kreditieren/ablehnen
+Permission151=Lastschriftaufträge einsehen
+Permission152=Lastschriftaufträge erstellen/bearbeiten
+Permission153=Lastschriftaufträge übermitteln
+Permission154=Lastschriftaufträge genehmigen/ablehnen
Permission161=Verträge/Abonnements einsehen
Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren
Permission164=Service/Abonnement in einem Vertrag deaktivieren
Permission165=Verträge/Abonnement löschen
-Permission171=Reisen und Spesen einsehen (eigene und Untergebene)
-Permission172=Reisen und Spesen erstellen/ändern
-Permission173=Reisen und Spesen löschen
-Permission174=Alle Reisen und Spesen einsehen
-Permission178=Reisen und Spesen exportieren
+Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
+Permission172=Reise- und Spesenabrechnung erstellen/ändern
+Permission173=Reise- und Spesenabrechnung verwerfen
+Permission174=Alle Reise- und Spesenabrechnung einsehen
+Permission178=Reise- und Spesenabrechnung exportieren
Permission180=Lieferanten einsehen
Permission181=Lieferantenbestellungen einsehen
Permission182=Lieferantenbestellungen erstellen/bearbeiten
@@ -651,7 +651,7 @@ Permission187=Lieferantenbestellungen schließen
Permission188=Lieferantenbestellungen verwerfen
Permission192=Leitungen erstellen
Permission193=Leitungen abbrechen
-Permission194=Read the bandwith lines
+Permission194=Leitungen einsehen
Permission202=ADSL Verbindungen erstellen
Permission203=Bestellungsverbindungen Bestellungen
Permission204=Bestell-Verbindungen
@@ -793,17 +793,17 @@ Permission59001=Gewinnspanne einsehen
Permission59002=Gewinspanne definieren
Permission59003=Lesen aller Benutzer Margen
DictionaryCompanyType=Partnertyp
-DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmenformen
-DictionaryProspectLevel=Geschäftsaussicht
-DictionaryCanton=Bundesland/Kanton
+DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen
+DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht
+DictionaryCanton=Bundesländer/Provinzen/Kantone
DictionaryRegion=Regionen
DictionaryCountry=Länder
DictionaryCurrency=Währungen
-DictionaryCivility=Anredeformen
+DictionaryCivility=Anrede Bezeichnungen
DictionaryActions=Liste Arten von Kalenderereignissen
-DictionarySocialContributions=Arten von Sozialbeiträgen
+DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
DictionaryVAT=MwSt.-Sätze
-DictionaryRevenueStamp=Anzahl der Steuermarken
+DictionaryRevenueStamp=Steuermarken Beträge
DictionaryPaymentConditions=Zahlungsbedingungen
DictionaryPaymentModes=Zahlungsarten
DictionaryTypeContact=Kontaktarten
@@ -817,11 +817,11 @@ DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge
DictionaryAccountancyplan=Kontenplan
DictionaryAccountancysystem=Kontenplan Modul
-DictionaryEMailTemplates=Emailvorlage
+DictionaryEMailTemplates=Textvorlagen für Emails
DictionaryUnits=Einheiten
-DictionaryProspectStatus=Geschäftsanbahnungs Status
+DictionaryProspectStatus=Geschäftsanbahnungsarten
DictionaryHolidayTypes=Art des Urlaubs
-DictionaryOpportunityStatus=Chancen für Projekt/Lead
+DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
SetupSaved=Setup gespeichert
BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur Wörterbuchübersicht
@@ -933,7 +933,7 @@ EnableMultilangInterface=Mehrsprachigkeit aktivieren
EnableShowLogo=Logo über dem linken Menü anzeigen
EnableHtml5=Html5 aktivieren (Entwickler - Nur im Eldy template verwenden)
SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert
-CompanyInfo=Firmen-/Stiftungsinformationen
+CompanyInfo=Information über die Firma/Institution
CompanyIds=Firmen-/Stiftungs-IDs
CompanyName=Firmenname
CompanyAddress=Firmenadresse
@@ -1009,7 +1009,7 @@ DictionaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte
ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht.
OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden.
MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen
-LimitsSetup=Grenzwerte-/Genauigkeitseinstellungen
+LimitsSetup=Limits und Genauigkeit Einstellungen
LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
@@ -1134,14 +1134,14 @@ Miscellaneous=Verschiedenes
##### Webcal setup #####
WebCalSetup=Webkalender-Verbindungseinstellungen
WebCalSyncro=Termine an Webkalender übertragen
-WebCalAllways=Immer, ohne Rückfrage
+WebCalAllways=Immer, ohne zu fragen
WebCalYesByDefault=Nach Rückfrage (standardmäßig JA)
WebCalNoByDefault=Nach Rückfrage (standardmäßig NEIN)
WebCalNever=Nie
WebCalURL=URL für den Kalenderzugang
WebCalServer=Hostserver der Kalenderdatenbank
-WebCalDatabaseName=Datenbankname
-WebCalUser=Datenbankbenutzer
+WebCalDatabaseName=Name der Datenbank
+WebCalUser=Benutzer für Zugriff auf Datenbank
WebCalSetupSaved=Webkalender-Einstellungen erfolgreich gespeichert.
WebCalTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich.
WebCalTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
@@ -1174,7 +1174,7 @@ FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
##### Proposals #####
PropalSetup=Angebotsmoduleinstellungen
-CreateForm=Formular erstellen
+CreateForm=Erzeuge Formulare
NumberOfProductLines=Anzahl der Produktlinien
ProposalsNumberingModules=Angebotsnumerierungs-Module
ProposalsPDFModules=PDF-Anbebotsmodule
@@ -1316,7 +1316,7 @@ LDAPFieldPassword=Passwort
LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt
LDAPFieldPasswordCrypted=Passwort verschlüsselt
LDAPFieldPasswordExample=Beispiel : userPassword
-LDAPFieldCommonName=Common Name
+LDAPFieldCommonName=CN: allgemeiner Name
LDAPFieldCommonNameExample=Beispiel: cn
LDAPFieldName=Name
LDAPFieldNameExample=Beispiel: sn
@@ -1324,16 +1324,16 @@ LDAPFieldFirstName=Vorname
LDAPFieldFirstNameExample=Beispiel: givenname
LDAPFieldMail=E-Mail-Adresse
LDAPFieldMailExample=Beispiel: E-Mail
-LDAPFieldPhone=Telefonnummer, beruf.
-LDAPFieldPhoneExample=Beispiel : telefonnummer
+LDAPFieldPhone=Telefonnummer, Beruf.
+LDAPFieldPhoneExample=Beispiel : Telefonnummer
LDAPFieldHomePhone=Privatnummer
LDAPFieldHomePhoneExample=Beispiel : Telefon Privat
LDAPFieldMobile=Handy
-LDAPFieldMobileExample=Beispiel : handy
+LDAPFieldMobileExample=Beispiel : Handynummer
LDAPFieldFax=Faxnummer
-LDAPFieldFaxExample=Beispiel : faxnummer
+LDAPFieldFaxExample=Beispiel : Faxnummer
LDAPFieldAddress=Straße
-LDAPFieldAddressExample=Beispiel : straße
+LDAPFieldAddressExample=Beispiel : Straße
LDAPFieldZip=PLZ
LDAPFieldZipExample=Beispiel : plz
LDAPFieldTown=Stadt
@@ -1512,7 +1512,7 @@ ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen?
DeleteLine=Zeile löschen
ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
##### Tax #####
-TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
+TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig
OptionVATDefault=Barbestandsbasis
OptionVATDebitOption=Rückstellungsbasis
@@ -1551,7 +1551,7 @@ CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen v
CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde).
CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
-StockDecreaseForPointOfSaleDisabledbyBatch=Auf Rückgang der POS ist nicht mit viel Sparfunktionen
+StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel.
CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig.
##### Bookmark #####
BookmarkSetup=Lesezeichenmoduleinstellungen
@@ -1659,7 +1659,7 @@ PositionIntoComboList=Zeilenposition in der Combo-Listen
SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
-OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
+OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
TemplateForElement=Diese Vorlage gehört zu diesem Element
TypeOfTemplate=Type der Vorlage
TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 6661044aa40..ee6f3ca0065 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -90,13 +90,15 @@ ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen
ExtSiteNoLabel=Keine Beschreibung
WorkingTimeRange=Arbeitszeit-Bereich
WorkingDaysRange=Arbeitstag-Bereich
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Ereignis erstellen
MyAvailability=Meine Verfügbarkeit
ActionType=Ereignistyp
DateActionBegin=Beginnzeit des Ereignis
-CloneAction=Aktion duplizieren
+CloneAction=dupliziere Ereignis
ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren?
-RepeatEvent=wiederhole Aktion
+RepeatEvent=wiederhole Ereignis
EveryWeek=Jede Woche
EveryMonth=Jeden Monat
DayOfMonth=Tag des Monat
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index a50d0ec8543..5e0b179d94d 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -32,10 +32,10 @@ ShowAllTimeBalance=Zeige Kontostand seit Eröffnung
AllTime=Vom start
Reconciliation=Zahlungsabgleich
RIB=Kontonummer
-IBAN=IBAN-Nummer
+IBAN=IBAN Nummer
IbanValid=IBAN ist gültig
IbanNotValid=IBAN ist nicht gültig
-BIC=BIC Code
+BIC=BIC/Swift Code
SwiftValid=BIC ist gültig
SwiftNotValid=BIC ist nicht gültig
StandingOrders=Abbuchungsaufträge
@@ -77,11 +77,11 @@ DeleteAccount=Konto löschen
ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen?
Account=Konto
ByCategories=Nach Kategorien
-ByRubriques=Nach Kategorien
+ByRubriques=Nach Kostenstellen
BankTransactionByCategories=Bank-Transaktionen nach Kategorien
BankTransactionForCategory=Bank-Transaktionen für die Kategorie %s
-RemoveFromRubrique=Aus Kategorie entfernen
-RemoveFromRubriqueConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen?
+RemoveFromRubrique=Aus Kostenstelle entfernen
+RemoveFromRubriqueConfirm=Möchten Sie die Kostenstellen wirklich entfernen?
ListBankTransactions=Liste der Transaktionen
IdTransaction=Transaktions-ID
BankTransactions=Bank-Transaktionen
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundenzahlung
CustomerInvoicePaymentBack=Kunden Rückzahlung
SupplierInvoicePayment=Lieferantenzahlung
WithdrawalPayment=Entnahme Zahlung
-SocialContributionPayment=Zahlung von Sozialbeiträgen/Steuern
+SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
FinancialAccountJournal=Finanzkonto-Journal
BankTransfer=Kontentransfer
BankTransfers=Kontentransfer
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index a386bcc9b9f..47f7a2914dc 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Anzahl der Rechnungen
NumberOfBillsByMonth=Anzahl Rechnungen pro Monat
AmountOfBills=Anzahl der Rechnungen
AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
-ShowSocialContribution=Zeige Sozialabgaben/Geschäftssteuer
+ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer
ShowBill=Zeige Rechnung
ShowInvoice=Zeige Rechnung
ShowInvoiceReplace=Zeige Ersatzrechnung
@@ -270,7 +270,7 @@ BillAddress=Rechnungsanschrift
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
-IdSocialContribution=Sozialabgaben/Geschäftssteuer Zahlungs-ID
+IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
PaymentId=Zahlung id
InvoiceId=Rechnungs ID
InvoiceRef=Rechnungs Nr.
@@ -298,7 +298,7 @@ RelatedCustomerInvoices=Ähnliche Rechnungen
RelatedSupplierInvoices=Ähnliche Rechnungen
LatestRelatedBill=Letzte ähnliche Rechnung
WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
-MergingPDFTool=Merging PDF Tool
+MergingPDFTool=PDF zusammenfügen
# PaymentConditions
PaymentConditionShortRECEP=Prompt
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditkarte
PaymentTypeShortCB=Kreditkarte
PaymentTypeCHQ=Scheck
PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Online-Zahlung
PaymentTypeShortVAD=Online-Zahlung
PaymentTypeTRA=Zahlung auf Rechnung
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 6a408c7dd2c..f0f7b6c32e1 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -6,7 +6,7 @@ CashDeskBank=Bankkonto
CashDeskBankCash=Bankkonto (Bargeld)
CashDeskBankCB=Bankkonto (Kartenzahlung)
CashDeskBankCheque=Bankkonto(Scheckzahlung)
-CashDeskWarehouse=Lagerhaus
+CashDeskWarehouse=Warenlager
CashdeskShowServices=Verkauf von Dienstleistungen
CashDeskProducts=Produkte
CashDeskStock=Lager
@@ -15,7 +15,7 @@ CashDeskThirdParty=Dritter
CashdeskDashboard=Zugriff Kasse
ShoppingCart=Einkaufswagen
NewSell=Neu zu verkaufen
-BackOffice=Abrechnungsstelle
+BackOffice=Back Office
AddThisArticle=Hinzufügen dieses Artikels
RestartSelling=zurück zum Verkauf
SellFinished=Verkauf abgeschlossen
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 3d7bc2517ba..b65fe6eb2c4 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -5,7 +5,7 @@ ErrorSetACountryFirst=Wähle zuerst das Land
SelectThirdParty=Wähle einen Partner
DeleteThirdParty=Lösche einen Partner
ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
-DeleteContact=Löschen Sie einen Kontakt
+DeleteContact=Löschen eines Kontakts/Adresse
ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen?
MenuNewThirdParty=Neuer Partner
MenuNewCompany=Neues Unternehmen
@@ -45,7 +45,7 @@ ThirdPartyCustomersStats=Kunden
ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
ThirdPartySuppliers=Lieferanten
ThirdPartyType=Typ des Partners
-Company/Fundation=Firma
+Company/Fundation=Firma/Verein
Individual=Privatperson
ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an
ParentCompany=Muttergesellschaft
@@ -82,7 +82,7 @@ Zip=PLZ
Town=Stadt
Web=Web
Poste= Posten
-DefaultLang=Standardsprache
+DefaultLang=Standard-Sprache
VATIsUsed=MwSt.-pflichtig
VATIsNotUsed=Nicht MwSt-pflichtig
CopyAddressFromSoc=Übernehme die Adresse vom Partner
@@ -256,7 +256,7 @@ CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften über %s
CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s
CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung
CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte)
-CustomerAbsoluteDiscountMy=Absolute Rabatte (nur selbst gewährte)
+CustomerAbsoluteDiscountMy=Absolute Rabatte (persönlich gewährt)
DefaultDiscount=Standard-Rabatt
AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen
DiscountNone=Keine
@@ -287,7 +287,7 @@ RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
ValidityControledByModule=Gültigkeit überwacht von Modul
ThisIsModuleRules=Regeln dieses Moduls
LastProspect=Letzter Lead
-ProspectToContact=Lead an Kontakt
+ProspectToContact=Lead zu kontaktieren
CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
ListOfContacts=Liste der Kontakte
ListOfContactsAddresses=Liste der Ansprechpartner/Adressen
@@ -417,6 +417,6 @@ SearchThirdparty=Partner suchen
SearchContact=Kontakt suchen
MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
MergeThirdparties=Zusammenführen von Partnern
-ConfirmMergeThirdparties=Sind Sie sicher, Sie wollen diesen Partner in den aktuellen zusammenführen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner bewegt werden, so dass Sie das Duplikat löschen können.
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuelle Partner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 7ceb57a3b08..08abbfcda37 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -63,9 +63,9 @@ MenuSpecialExpenses=Sonstige Ausgaben
MenuTaxAndDividends=Steuern und Dividenden
MenuSalaries=Löhne
MenuSocialContributions=Sozialabgaben/Steuern
-MenuNewSocialContribution=Neue Steuerzahlung
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=Neue Sozialabgabe / Steuersatz
-ContributionsToPay=Sozialbeiträge / Steuern zu zahlen
+ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
AccountancySetup=Buchhaltung Einstellungen
NewPayment=Neue Zahlung
@@ -194,7 +194,7 @@ ReCalculate=Neuberechnung
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung).
CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 48d55ab2dda..92ba1779802 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services Legende
Contracts=Verträge
ContractsAndLine=Verträge und Zeilen von Verträgen
Contract=Vertrag
+ContractLine=Contract line
+Closing=Closing
NoContracts=Keine Verträge
MenuServices=Leistungen
MenuInactiveServices=Inaktive Leistungen
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 7ea6f67673f..f9c8d9956da 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak
ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s)
-ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz)
ErrorsOnXLines=Fehler in %s Quellzeilen
ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert)
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein
ErrorFieldMustBeAnInteger=Feld %s muss eine ganze Zahl sein
ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
# Warnings
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 78a3e69a02f..8c6f9f7de6e 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Daten
FileSuccessfullyBuilt=Exportdatei erfolgreich erzeugt
SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt
LineId=ID der Zeile
+LineLabel=Label of line
LineDescription=Beschreibung der Zeile
LineUnitPrice=Stückpreis der Zeile
LineVATRate=Steuersatz der Zeile
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 11157f3692d..6885ba405e0 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=PM
+HRM=Personal
Holidays=Urlaub
CPTitreMenu=Urlaub
MenuReportMonth=Monatsauszug
@@ -17,7 +17,7 @@ ToReviewCP=Wartet auf Genehmigung
ApprovedCP=genehmigt
CancelCP=widerrufen
RefuseCP=abgelehnt
-ValidatorCP=genehmigt durch
+ValidatorCP=Genehmiger
ListeCP=Urlaubsliste
ReviewedByCP=Wird geprüft von
DescCP=Beschreibung
@@ -25,7 +25,7 @@ SendRequestCP=Urlaubs-Antrag erstellen
DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden.
MenuConfCP=Urlaubsliste bearbeiten
UpdateAllCP=Urlaube aktualisieren
-SoldeCPUser=Feriensaldo ist %s Tage.
+SoldeCPUser=Urlaubssaldo ist %s Tage.
ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
@@ -35,10 +35,10 @@ InfosCP=Hinweis zum Urlaubsantrag
InfosWorkflowCP=Informations-Workflow
RequestByCP=Beantragt von
TitreRequestCP=Urlaubsantrag
-NbUseDaysCP=Anzahl genommene Urlaubstage
+NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs
EditCP=Bearbeiten
DeleteCP=Lösche Gruppe
-ActionValidCP=Freigeben
+ActionValidCP=Bestätigen
ActionRefuseCP=Ablehnen
ActionCancelCP=Abbrechen
StatutCP=Status
@@ -69,10 +69,10 @@ DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
addEventToUserCP=Urlaub zuweisen
MotifCP=Grund
UserCP=Benutzer
-ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim erstellen des Sonderurlaubs
+ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten.
AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
MenuLogCP=Zeige Änderungsprotokoll
-LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen
+LogCP=Protokoll über Aktualisierungen von verfügbaren Urlaubstagen
ActionByCP=Ausgeführt von
UserUpdateCP=Für den Benutzer
PrevSoldeCP=Vorherige Übersicht
@@ -80,8 +80,8 @@ NewSoldeCP=Neuer Saldo
alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
UserName=Nachname
Employee=Angestellter
-FirstDayOfHoliday=Erster Urlaubstag
-LastDayOfHoliday=Letzter Urlaubstag
+FirstDayOfHoliday=Erster Tag des Urlaubs
+LastDayOfHoliday=Letzter Tag des Urlaubs
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsanfragen Stornos
@@ -102,13 +102,13 @@ AlertapprobatortorDelayCP=der Urlaubsantrag hält die Frist nicht ein!
AlertValidatorDelayCP=Verhinde Bestätigung wenn der Urlaubsantrag nicht die Frist einhaltet
AlertValidorSoldeCP=Verhindern, die Bestätigung wenn der Urlaubsantrag das Gleichgewichts überschreitet
nbUserCP=Anzahl unterstützter Benutzer im Urlaubsmodul
-nbHolidayDeductedCP=Anzahl Urlaubstage, die für jeden genommenen Ferientag abgezogen werden
+nbHolidayDeductedCP=Anzahl Urlaubstage, die für jeden genommenen Urlaubstag abgezogen werden
nbHolidayEveryMonthCP=Anzahl hinzugefügter Urlaubstage pro Monat
Module27130Name= Verwaltung von Urlaubsanträgen
Module27130Desc= Verwaltung von Urlaubsanträgen
TitleOptionMainCP=Wichtigste Urlaubs-Einstellungen
TitleOptionEventCP=Einstellungen des Urlaubs Bedienungsruf für Veranstaltungen
-ValidEventCP=Freigeben
+ValidEventCP=bestätigen
UpdateEventCP=Ereignisse aktualisieren
CreateEventCP=Erstelle
NameEventCP=Name des Ereignis
@@ -125,7 +125,7 @@ TitleUpdateEventCP=Verändern oder Löschen von Sonderurlaub
DeleteEventOptionCP=Lösche Gruppe
UpdateEventOptionCP=Aktualisieren
ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
-NoCPforMonth=Kein Urlaub diesen Monat
+NoCPforMonth=Kein Urlaub in diesen Monat.
nbJours=Anzahl der Tage
TitleAdminCP=Konfiguration der Urlaube
NoticePeriod=Kündigungsfrist
@@ -143,8 +143,8 @@ HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert.
Permission20001=Ihre eigenen Urlaubsanträge einsehen
Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
Permission20003=Urlaubsanträge löschen
-Permission20004=Urlaubsanträge von jedem einsehen
-Permission20005=Urlaubsanträge für jeden erstellen/bearbeiten
+Permission20004=Urlaubsanträge von Jedem einsehen
+Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten
Permission20006=Admin Urlaubsanträge (Setup- und Aktualisierung Balance)
NewByMonth=Hinzugefügt pro Monat
GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 2fd65476e72..ea6b02e4987 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Wir haben uns bemüht, die Installation von dolibarr so einfach wie möglich zu gestalten. Folgen Sie einfach Schritt für Schritt den Anweisungen auf dem Bildschirm.
+InstallEasy=Wir haben uns bemüht, die Installation von Dolibarr so einfach wie möglich zu gestalten. \nBefolgen Sie einfach die Schritte auf dem Bildschirm.
MiscellaneousChecks=Systemvoraussetzungen prüfen
-DolibarrWelcome=Willkommen bei dolibarr
+DolibarrWelcome=Willkommen bei Dolibarr
ConfFileExists=Die Konfigurationsdatei %s ist vorhanden.
-ConfFileDoesNotExists=Die Konfigurationsdatei %s existiert nicht!
+ConfFileDoesNotExists=Die Konfigurationsdatei %s existiert nicht !
ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden!
ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt.
ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen).
ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar.
ConfFileReload=Alle Information aus der Konfigurationsdatei laden.
-PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sitzungen (Sessions).
-PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen
+PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
+PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen.
PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order.
PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD.
PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen.
@@ -58,24 +58,24 @@ Password=Passwort
PasswordAgain=Passwort wiederholen
AdminPassword=Passwort des dolibarr-Datenbankadministrators
CreateDatabase=Datenbank erstellen
-CreateUser=Benutzer erstellen
-DatabaseSuperUserAccess=Superuser-Zugang zum Datenbankserver
+CreateUser=Erstelle Besitzer
+DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
Experimental=(experimentell)
-Deprecated=(Veraltet)
+Deprecated=(veraltet)
DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
-SaveConfigurationFile=Einstellungen speichern
+SaveConfigurationFile=Konfigurationsdatei wird gespeichert
ConfigurationSaving=Speichern der Konfigurationsdatei
ServerConnection=Serververbindung
DatabaseConnection=Datenbankverbindung
-DatabaseCreation=Datenbankerstellung
+DatabaseCreation=Erstellung der Datenbank
UserCreation=Benutzererstellung
CreateDatabaseObjects=Anlegen der Datenbankobjekte
ReferenceDataLoading=Referenzdaten werden geladen
TablesAndPrimaryKeysCreation=Erstellen der Tabellen und Primärschlüssel
-CreateTableAndPrimaryKey=Erstellen der Tabelle %s
+CreateTableAndPrimaryKey=Erstelle Tabelle %s und den Primärschlüssel
CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle %s
OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes
FunctionsCreation=Erstellen der Funktionen
@@ -120,12 +120,12 @@ AlreadyDone=Migration bereits durchgeführt
DatabaseVersion=Datenbankversion
ServerVersion=Version des Datenbankservers
YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar.
-CharsetChoice=Zeichensatzauswahl
+CharsetChoice=Zeichensatz wählen
CharacterSetClient=Zeichensatz für die generierten HTML-Seiten
CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web. Standardmäßig empfiehlt sich jener Ihrer Datenbank.
DBSortingCollation=Reihenfolge der Zeichensortierung
DBSortingCollationComment=Wählen Sie den page-code zur Definition der Sortierreihenfolge für Zeichen in der Datenbank. Dieser Parameter wird von einigen Datenbanken auch als "Collation" bezeichnet. Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert.
-CharacterSetDatabase=Datenbankzeichensatz
+CharacterSetDatabase=Zeichensatz/Kollation für die Datenbank
CharacterSetDatabaseComment=Wählen Sie den Zeichensatz für die anzulegende Datenbank. Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert.
YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s.
YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s.
@@ -169,7 +169,7 @@ MigrationContract=Datenmigration für Verträge
MigrationSuccessfullUpdate=Aktualisierung erfolgreich
MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen.
MigrationRelationshipTables=Datenmigration für Relationentabellen (%s)
-MigrationPaymentsUpdate=Zahlungsdatenkorrektur
+MigrationPaymentsUpdate=Update Zahlungen (n-n Link Rechnungszahlungen)
MigrationPaymentsNumberToUpdate=%s Zahlung(en) zu aktualisieren
MigrationProcessPaymentUpdate=Aktualisiere Zahlunge(en) %s
MigrationPaymentsNothingToUpdate=Keine weiteren Schritte.
@@ -199,7 +199,7 @@ MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem
MigrationShipmentOrderMatching=Aktualisierung Versand
MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine
MigrationDeliveryDetail=Aktualisiere Lieferungen
-MigrationStockDetail=Produklagerwerte aktualisieren
+MigrationStockDetail=Aktualisiere den Lagerbestand von Produkten
MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren
MigrationDeliveryAddress=Update Lieferadresse in Versand
MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle
@@ -207,7 +207,7 @@ MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet n
MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
MigrationPaymentMode=Migration der Daten für die Zahlungsart
-MigrationCategorieAssociation=Kategorien verschieben
+MigrationCategorieAssociation=Migration von Kategorien
MigrationEvents=Migration of events to add event owner into assignement table
ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 6da0aabb9fd..21b25c26a5c 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -35,13 +35,13 @@ Language_es_PR=Spanisch (Puerto Rico)
Language_et_EE=Estnisch
Language_eu_ES=Baskisch
Language_fa_IR=Persisch
-Language_fi_FI=Fins
+Language_fi_FI=Finisch
Language_fr_BE=Französisch (Belgien)
Language_fr_CA=Französisch (Kanada)
Language_fr_CH=Französisch (Schweiz)
Language_fr_FR=Französisch
Language_fr_NC=Französisch (Neukaledonien)
-Language_fy_NL=Frisian
+Language_fy_NL=Friesisch
Language_he_IL=Hebräisch
Language_hr_HR=Kroatisch
Language_hu_HU=Ungarisch
@@ -71,7 +71,7 @@ Language_sv_SV=Schwedisch
Language_sv_SE=Schwedisch
Language_sq_AL=Albanisch
Language_sk_SK=Slovakisch
-Language_sr_RS=Serbian
+Language_sr_RS=Serbisch
Language_sw_SW=Kisuaheli
Language_th_TH=Thailändisch
Language_uk_UA=Ukrainisch
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index cc7f19037aa..d131147e7c4 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -1,53 +1,53 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=Kredit
+Loans=Kredite
+NewLoan=Neuer Kredit
+ShowLoan=Zeige Kredit
+PaymentLoan=Kreditauszahlung
+ShowLoanPayment=Zeige Kreidtauszahlung
+Capital=Kapital
+Insurance=Versicherung
+Interest=Zins
+Nbterms=Anzahl der Bedingungen
+LoanAccountancyCapitalCode=Kontierungs-Code Kapital
+LoanAccountancyInsuranceCode=Kontierungs-Code Versicherung
+LoanAccountancyInterestCode=Kontierungs-Code Zinsen
+LoanPayment=Kreditauszahlung
+ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites
+LoanDeleted=Kredit erfolgreich gelöscht
+ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites
+LoanPaid=Kredit bezahlt
+ErrorLoanCapital=Die Kreditsumme muss eine Nummer sein und größer als 0
+ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und größer als 0
+ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und größer als 0
# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The interest rate = The annual interest percentage divided by 100
-MonthlyFactorDesc=The monthly factor = The result of the following formula
-MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate. This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+LoanCalc=Bankkreditrechner
+PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen
+SalePriceOfAsset=Verkaufspreis
+PercentageDown=Prozentsatz
+LengthOfMortgage=Kreditlaufzeit
+AnnualInterestRate=Jahreszinssatz
+ExplainCalculations=Berechnungs-Erläuterung
+ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization
+MortgagePaymentInformation=Kredit Zahlung Informationen
+DownPayment=Anzahlung
+DownPaymentDesc=Die Anzahlung = Der Preis des Kredits multipliziert mit dem Prozentsatz geteilt durch 100 (5% wird 5/100 oder 0,05)
+InterestRateDesc=Der Zinssatz = Die jährlichen Zins Prozentsatz dividiert durch 100
+MonthlyFactorDesc=Der monatliche Faktor = Das Ergebnis der folgenden Formel
+MonthlyInterestRateDesc=Der monatliche Zinssatz = Der effektive Jahreszins geteilt durch 12 (für die 12 Monate in einem Jahr)
+MonthTermDesc=Die Monatliche Laufzeit des Darlehens in Monaten = Anzahl der Jahre, die Sie das Darlehen für 12-mal getroffen habe heraus
+MonthlyPaymentDesc=Die monatlichen Zahlung erfolgt anhand der folgenden Formel gefunden
+AmortizationPaymentDesc=Die Amortisation reißt ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht.
+AmountFinanced=Höhe Kredit
+AmortizationMonthlyPaymentOverYears=Die Dauer der Amortisation bei einer monatliche Zahlung von: %s wird %s Jahre betragen
+Totalsforyear=Gesamtbetrag für Jahr
+MonthlyPayment=Monatliche Zahlung
+LoanCalcDesc=Diese Hypothek Rechner kann benutzt werden, um herauszufinden, die monatlichen Zahlungen von einem Haus Hypothekendarlehen, basierend auf die Heimat der Verkaufspreis, der Begriff des gewünschten Darlehens, Anzahlung Prozentsatz Käufers und Zinssatz des Darlehens. Dieser Rechner Faktoren PMI (Private Mortgage Insurance) für Darlehen, bei denen weniger als 20% wird als Anzahlung genommen. Ebenfalls berücksichtigt sind die Stadt Grundsteuern, und ihre Auswirkungen auf die Summe der monatlichen Hypothekenzahlung.
+GoToInterest=%s wird in Richtung ZINSEN gehen
+GoToPrincipal=%s wird in Richtung HAUPT gehen
+YouWillSpend=Sie werden auf Ihrem Haus im Jahr %s verbringen %s
# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=Konfiguration des Modul Kredite
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kontierungscode Kapital Standardwert
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Kontierungscode Zinsen Standardwert
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Kontierungscode Versicherung Standardwert
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 2ffec37b07a..cfbb6db32ba 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -7,7 +7,7 @@ DIRECTION=ltr
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
-SeparatorThousand=Space
+SeparatorThousand=.
FormatDateShort=%d.%m.%Y
FormatDateShortInput=%d.%m.%Y
FormatDateShortJava=dd.MM.yyyy
@@ -88,7 +88,7 @@ ConnectedOnMultiCompany=Mit Entität verbunden
ConnectedSince=Angemeldet seit
AuthenticationMode=Authentifizierung-Modus
RequestedUrl=Angeforderte URL
-DatabaseTypeManager=Datenbanktyp-Verwaltung
+DatabaseTypeManager=Datenbank Type Manager
RequestLastAccess=Anfrage des letzten Datenbankzugriffs
RequestLastAccessInError=Anfrage des letzten fehlerhaften Datenbankzugriffs
ReturnCodeLastAccessInError=Return-Code des letzten fehlerhaften Datenbankzugriffs
@@ -108,6 +108,7 @@ Yes=Ja
no=nein
No=Nein
All=Alle
+Alls=All
Home=Start
Help=Hilfe
OnlineHelp=Online-Hilfe
@@ -141,7 +142,7 @@ Resiliate=Ausgleichen
Cancel=Abbrechen
Modify=Ändern
Edit=Bearbeiten
-Validate=Freigeben
+Validate=Bestätigen
ValidateAndApprove=Freigegeben und Bestätigt
ToValidate=Freizugeben
Save=Speichern
@@ -202,14 +203,14 @@ Description=Beschreibung
Designation=Beschreibung
Model=Vorlage
DefaultModel=Standardvorlage
-Action=Aktion
+Action=Ereignis
About=Über
Number=Anzahl
NumberByMonth=Anzahl nach Monat
AmountByMonth=Umsatz nach Monat
Numero=Nummer
-Limit=Grenze
-Limits=Grenzen
+Limit=Limit
+Limits=Limits
DevelopmentTeam=Entwicklungsteam
Logout=Abmelden
NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s
@@ -373,7 +374,7 @@ ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=Begonnen
ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
-CompanyFoundation=Firma/Stiftung
+CompanyFoundation=Firma oder Institution
ContactsForCompany=Ansprechpartner/Adressen dieses Partners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
AddressesForCompany=Adressen für den Partner
@@ -683,7 +684,7 @@ DeleteAFile=Datei löschen
ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
NoResults=Keine Ergebnisse
SystemTools=Systemwerkzeuge
-ModulesSystemTools=Module Werkzeuge
+ModulesSystemTools=Module Hilfsprogramme
Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um d
Deny=ablehnen
Denied=abgelehnt
ListOfTemplates=Liste der Vorlagen
+Gender=Gender
Genderman=Mann
Genderwoman=Frau
ViewList=Listenansicht
@@ -745,3 +747,4 @@ ShortFriday=Fr
ShortSaturday=Sa
ShortSunday=So
SelectMailModel=Wähle E-Mail-Vorlage
+SetRef=Set ref
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index 67e385fb07d..eec6295e31b 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -9,7 +9,7 @@ MarginRate=Gewinnspannen-Rate
MarkRate=Gewinnspannen-Rate
DisplayMarginRates=Zeige Gewinnspannen-Raten an
DisplayMarkRates=Zeige Gewinnspannen-Raten an
-InputPrice=Eingabe Preis
+InputPrice=Einstandspreis
margin=Gewinnspannen-Verwaltung
margesSetup=Gewinnspannen Einstellungen
MarginDetails=Details zu Gewinnspannen
@@ -30,14 +30,14 @@ UseDiscountAsProduct=Als Produkt
UseDiscountAsService=Als Service
UseDiscountOnTotal=Auf Zwischensumme
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n
MargeBrute=Roherlös
MargeNette=Nettoerlös
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Spanne vom besten Lieferantenpreis
+MargeType2=gewichtete Durchschnittspreis (WAP)
MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis Nettoerlös: Verkaufspreis - Kosten
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
-CostPrice=Kosten
+MarginTypeDesc=Gewinnspanne nach bestem Verkaufpreis: Verkaufspreis - Bester Lieferantenpreis definiert auf Produktkarte Gewinnspanne nach gewichteten Durchschnittspreis (WAP): Verkaufspreis - gewichteter Produkt Durchschnittspreis
+CostPrice=Selbstkostenpreis
BuyingCost=Kosten
UnitCharges=Einheit Kosten
Charges=Kosten
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 65491d3bacd..2d942b52f88 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -152,7 +152,7 @@ OrderSource4=Fax-Kampagne
OrderSource5=Vertrieb
OrderSource6=Andere
QtyOrdered=Bestellmenge
-AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestellgewichts ein
+AddDeliveryCostLine=Fügen Sie eine Zeile für die Versandkostenanteil an, nach Gewicht der Bestellung
# Documents models
PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.)
PDFEdisonDescription=Eine einfache Bestellungsvorlage
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index e1102c2445f..862b2865246 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Sicherheitsschlüssel
Calendar=Kalender
-Tools=Werkzeuge
-ToolsDesc=Diese Seite ist eine Zusammenstellung "Verschiedener Werkzeuge" die nicht in andere Menüeinträgen passen.
Diese Tools können Sie über dieses Menü auf dieser Seite erreichen.\n
+Tools=Hilfsprogramme
+ToolsDesc=Diese Seite ist eine Zusammenstellung "Verschiedener Hilfsprogramme" die nicht in andere Menüpunkte passen.
Diese Hilfsprogramme können Sie über dieses Menü auf dieser Seite erreichen.
Birthday=Geburtstag
BirthdayDate=Geburtstag
DateToBirth=Geburtsdatum
@@ -204,6 +204,7 @@ ClickHereToGoTo=Hier klicken für %s
YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen.
ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt.
IfAmountHigherThan=Wenn der Betrag höher als %s
+SourcesRepository=Repository für Quellcodes
##### Calendar common #####
AddCalendarEntry=Neuer Eintrag im Kalender %s
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index e9f3f2917eb..8da303937fd 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direkt drucken
Module64000Desc=Direkt-Druck-System aktivieren
PrintingSetup=Direkt-Druck-System einrichten
PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Modul Treiber einrichten
PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
ListDrivers=Treiberliste
@@ -10,6 +12,7 @@ PrintTestDesc=Druckerliste
FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen
PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Treibereinstellungen
TestDriver=Test
TargetedPrinter=Zieldrucker
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index ff56243b226..ff98247348f 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -206,11 +206,11 @@ gram=Gramm
g=g
meter=Meter
m=m
-linearmeter=linear meter
+linearmeter=Laufmeter
lm=lm
-squaremeter=square meter
+squaremeter=Quatratmeter
m2=m²
-cubicmeter=cubic meter
+cubicmeter=Kubikmeter
m3=m³
liter=Liter
l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Einzigartiger Preis pro Produkt/Leistung
PricingRule=Preisregel für Kundenpreise
AddCustomerPrice=Preis je Kunde hinzufügen
ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise
MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein
MinimumRecommendedPrice=Minimaler empfohlener Preis: %s
PriceExpressionEditor=Preis Ausdrucks Editor
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index dcd3a12e19f..14cd6b17299 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -4,12 +4,12 @@ ProjectId=Projekt-ID
Project=Projekt
Projects=Projekte
ProjectStatus=Projekt Status
-SharedProject=Alle
+SharedProject=Jeder
PrivateProject=Kontakte zum Projekt
-MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind.
-ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen.
+MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind.
+ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
-ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
+ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
@@ -126,10 +126,10 @@ ProjectCreatedInDolibarr=Projekt %s erstellt
TaskCreatedInDolibarr=Aufgabe %s erstellt
TaskModifiedInDolibarr=Aufgabe %s geändert
TaskDeletedInDolibarr=Aufgabe %s gelöscht
-OpportunityStatus=Gelegenheit Status
-OpportunityStatusShort=Opp. status
-OpportunityAmount=Gelegenheit Menge
-OpportunityAmountShort=Opp. amount
+OpportunityStatus=Verkaufschance Status
+OpportunityStatusShort=Chance Status
+OpportunityAmount=Verkaufschance Betrag
+OpportunityAmountShort=Chance Betrag
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projektleiter
TypeContact_project_external_PROJECTLEADER=Projektleiter
@@ -143,7 +143,8 @@ SelectElement=Element wählen
AddElement=Mit Element verknüpfen
UnlinkElement=Verknüpfung zu Element aufheben
# Documents models
-DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Geplante Auslastung
PlannedWorkloadShort=Workload
WorkloadOccupation=Workloadzuordnung
@@ -153,12 +154,12 @@ SearchATask=Aufgabe suchen
ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
ProjectDraft=Projekt-Entwürfe
FirstAddRessourceToAllocateTime=Eine Resource zuweisen um Zeit zu reservieren
-InputPerDay=Eingabe pro Tag
-InputPerWeek=Eingabe pro Woche
-InputPerAction=Eingabe pro Aktion
+InputPerDay=Eingang pro Tag
+InputPerWeek=Eingang pro Woche
+InputPerAction=Eingang pro Aktion
TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
-ProjectsWithThisUserAsContact=Projekte mit diesem Benutzer als Kontakt
-TasksWithThisUserAsContact=Aufgaben diesem Benutzer zugeordnet
+ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
+TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
ResourceNotAssignedToProject=Zugewiesen zu Projekt
ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
AssignTaskToMe=Aufgabe mir selbst zuweisen
@@ -167,18 +168,18 @@ ProjectOverview=Projekt-Übersicht
ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten
ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
ProjectNbProjectByMonth=Anzahl der Projekte pro Monat
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat
+ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat
+ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status
ProjectsStatistics=Statistik über Projekte und Leads
TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
+OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
+OppStatusPROSP=Geschäftsanbahnung
+OppStatusQUAL=Qualifikation
+OppStatusPROPO=Angebot
+OppStatusNEGO=Verhandlung
+OppStatusPENDING=Anstehend
+OppStatusWIN=Gewonnen
+OppStatusLOST=Verloren
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 948b89bb947..c5ecebc064d 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -25,13 +25,13 @@ LastModifiedProposals=Die letzen %s bearbeiteten Angebote
AllPropals=Alle Angebote
LastProposals=Letzte Angebote
SearchAProposal=Angebot suchen
-ProposalsStatistics=Angebotsstatistiken
+ProposalsStatistics=Angebote Statistiken
NumberOfProposalsByMonth=Anzahl pro Monat
AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern)
NbOfProposals=Anzahl der Angebote
ShowPropal=Zeige Angebot
PropalsDraft=Entwürfe
-PropalsOpened=Offen
+PropalsOpened=geöffnete
PropalsNotBilled=Geschlossen, nicht verrechnet
PropalStatusDraft=Entwurf (freizugeben)
PropalStatusValidated=Freigegeben (Angebot ist offen)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
PropalStatusBilled=Verrechnet
PropalStatusDraftShort=Entwurf
PropalStatusValidatedShort=Freigegeben
-PropalStatusOpenedShort=Offen
+PropalStatusOpenedShort=offen
PropalStatusClosedShort=Geschlossen
PropalStatusSignedShort=Unterzeichnet
PropalStatusNotSignedShort=Nicht unterzeichnet
@@ -52,7 +52,7 @@ PropalsToBill=Unterzeichnete Angebote zur Verrechnung
ListOfProposals=Liste der Angebote
ActionsOnPropal=Ereignisse zum Angebot
NoOpenedPropals=Keine offenen Angebote
-NoOtherOpenedPropals=Keine offene Angebote Dritter
+NoOtherOpenedPropals=Keine weiteren offenen Angebote
RefProposal=Angebots-Nr.
SendPropalByMail=Angebot per E-Mail versenden
AssociatedDocuments=Dokumente verknüpft mit dem Angebot:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Angebotsvorlage
DefaultModelPropalCreate=Erstellung Standardvorlage
DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
+ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index e93b9f1431b..f2ac0f99d80 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Auslieferungen
AllSendings=Alle Lieferungen
Shipment=Versand
Shipments=Lieferungen
-ShowSending=Show Shipments
+ShowSending=Zeige Lieferungen
Receivings=Beleg
SendingsArea=Versandübersicht
ListOfSendings=Versandliste
@@ -15,7 +15,7 @@ LastSendings=Letzte %s Auslieferung
SearchASending=Suche Auslieferung
StatisticsOfSendings=Versandstatistik
NbOfSendings=Anzahl Auslieferungen
-NumberOfShipmentsByMonth=Anzahl Auslieferungen nach Monat
+NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat
SendingCard=Auslieferungen
NewSending=Neue Auslieferung
CreateASending=Erstelle Auslieferung
@@ -26,8 +26,8 @@ QtyToShip=Versandmenge
QtyReceived=Erhaltene Menge
KeepToShip=Zum Versand behalten
OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Versanddatum
+DateSendingShort=Versanddatum
SendingsForSameOrder=Lieferungen zu dieser Bestellung
SendingsAndReceivingForSameOrder=An- und Auslieferungen zu dieser Bestellung
SendingsToValidate=Freizugebende Auslieferungen
@@ -42,7 +42,7 @@ StatusSendingProcessedShort=Fertig
SendingSheet=Auslieferungen
Carriers=Spediteure
Carrier=Spediteur
-CarriersArea=Spediteursübersicht
+CarriersArea=Übersicht Spediteure
NewCarrier=Neuer Spediteur
ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen?
ConfirmValidateSending=Möchten Sie diese Auslieferung %s wirklich freigeben?
@@ -59,7 +59,7 @@ SendShippingByEMail=Versand per E-Mail
SendShippingRef=Versendung der Auslieferung %s
ActionsOnShipping=Hinweis zur Lieferung
LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
-ShipmentCreationIsDoneFromOrder=Im Moment wurde eine neue Auslieferung von der Bestellung erfolgt.
+ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
RelatedShippings=Ähnliche Auslieferungen
ShipmentLine=Zeilen Lieferschein
CarrierList=Liste der Transporter
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellung
ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Abholung durch Kunden
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 2bf1897dc4d..72003dfbe11 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -55,9 +55,9 @@ QtyToDispatchShort=Menge zu versenden
OrderDispatch=Bestellabwicklung
RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung)
RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung)
-DeStockOnBill=Verringere realen Bestände in den Rechnungen / Gutschriften
-DeStockOnValidateOrder=Decrease realen Bestände auf Bestellungen stellt fest
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
+DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
+DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen
@@ -80,13 +80,13 @@ DescWareHouse=Beschreibung Warenlager
LieuWareHouse=Standort Warenlager
WarehousesAndProducts=Warenlager und Produkte
WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / serial)
-AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einkaufspreis
-AverageUnitPricePMP=Gewichteter Durchschnitts-Eingangspreis
+AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einstandspreis
+AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb
SellPriceMin=Verkaufspreis
EstimatedStockValueSellShort=Verkaufswert
EstimatedStockValueSell=Lager Verkaufswert
EstimatedStockValueShort=Eingangsmenge
-EstimatedStockValue=Eingangsmenge
+EstimatedStockValue=Einkaufspreis
DeleteAWarehouse=Warenlager löschen
ConfirmDeleteWarehouse=Möchten Sie das Warenlager %s wirklich löschen?
PersonalStock=Persönlicher Warenbestand %s
@@ -134,7 +134,7 @@ IsInPackage=In Paket enthalten
ShowWarehouse=Zeige Lager
MovementCorrectStock=Lagerkorrektur für Produkt %s
MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Quelle Lager muss hier definiert werden, wenn das "Produkt Charge" Modul aktiviert ist. Es wird zum auflisten welche Charge/Serien verfügbar für Produkte die erforderliche Chargen/Serien Daten für die Bewegung erforderlich. Wenn Sie Produkte aus verschiedenen Lagern versenden, erstellen sie den Versand einfach in mehreren Schritten.
InventoryCodeShort=Inv. / Mov. Kode
NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s)
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 3146bb1cc0b..5b2d4584f04 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste der Lieferantenbestellungen
MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
NbDaysToDelivery=Lieferverzug in Tagen
DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Verwende doppelte Genehmigung, wenn der Betrag (ohne Steuer) höher ist als (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden. Setzen Sie es auf 0 für keine doppelte Genehmigung)
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 6bdb8124733..67438813063 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -4,7 +4,7 @@ ExpenseReports=Spesenabrechnungen Hinweis
Trip=Spesenabrechnung
Trips=Spesenabrechnungen
TripsAndExpenses=Reise- und Fahrtspesen
-TripsAndExpensesStatistics=Reise- und Spesen Statistik
+TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik
TripCard=Reisekosten Karte
AddTrip=Reisekostenabrechnung erstellen
ListOfTrips=Liste Reise- und Spesenabrechnungen
@@ -13,14 +13,14 @@ ShowTrip=Spesenreport anzeigen
NewTrip=neue Reisekostenabrechnung
CompanyVisited=Besuchter Partner
Kilometers=Kilometerstand
-FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag
+FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld
DeleteTrip=Spesenabrechnung löschen
ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen?
ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
ListToApprove=Warten auf Bestätigung
ExpensesArea=Spesenabrechnungen
SearchATripAndExpense=Suche nach einer Spesenabrechnung
-ClassifyRefunded=Als 'rückerstattet' markieren
+ClassifyRefunded=Als 'erstattet' markieren
ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden
ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s
TripId=Spesenabrechnung ID
@@ -34,7 +34,7 @@ PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesena
ExpenseReportLine=Spesenabrechnung Zeile
TF_OTHER=Andere
TF_TRANSPORTATION=Spedition
-TF_LUNCH=Essen
+TF_LUNCH=Bewirtung
TF_METRO=S- und U-Bahn
TF_TRAIN=Bahn
TF_BUS=Bus
@@ -101,4 +101,6 @@ SaveTrip=Bestätige Spesenabrechnung
ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen?
NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Spesenabrechnung Zahlung
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 891e3376f17..c896da1542b 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -30,7 +30,7 @@ WithdrawalsSetup=Abbuchungseinstellungen
WithdrawStatistics=Abbuchungsstatistik
WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen
LastWithdrawalReceipt=%s neueste Abbuchungsbelege
-MakeWithdrawRequest=Abbuchungsantrag stellen
+MakeWithdrawRequest=Beantragen Sie einen Abbuchungsantrag
ThirdPartyBankCode=BLZ Partner
ThirdPartyDeskCode=Schalter-Code Partner
NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 0ae446807b0..c31604d15da 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .i
ExtSiteNoLabel=Χωρίς Περιγραφή
WorkingTimeRange=Εύρος χρόνου εργασίας
WorkingDaysRange=Εύρος ημερών εργασίας
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Δημιουργία συμβάντος
MyAvailability=Η διαθεσιμότητα μου
ActionType=Τύπος συμβάντος
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 5cd2c16772f..eda7149db72 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Πιστωτική κάρτα
PaymentTypeShortCB=Πιστωτική κάρτα
PaymentTypeCHQ=Επιταγή
PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line πληρωμή
PaymentTypeShortVAD=On line πληρωμή
PaymentTypeTRA=Τιμολόγηση Πληρωμής
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index cc30495af87..4d80cb9eff7 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Ειδικά έξοδα
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Μισθοί
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 1ff660913a1..6c4d210dc22 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Συμβόλαια
ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων
Contract=Συμβόλαιο
+ContractLine=Contract line
+Closing=Closing
NoContracts=Κανένα Συμβόλαιο
MenuServices=Υπηρεσίες
MenuInactiveServices=Ανενεργές Υπηρεσίες
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 152d6504657..454a9640192 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομ
ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref)
ErrorsOnXLines=Λάθη σε %s γραμμές πηγή
ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό)
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 60b35d55797..acc783236a4 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 74ab33ef6f7..9e4ecdc9e66 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -108,6 +108,7 @@ Yes=Ναι
no=όχι
No=Όχι
All=Όλα
+Alls=All
Home=Αρχική
Help=Βοήθεια
OnlineHelp=Online Βοήθεια
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις -
Deny=Άρνηση
Denied=Άρνηση
ListOfTemplates=Κατάλογος των προτύπων
+Gender=Gender
Genderman=Άνδρας
Genderwoman=Γυναίκα
ViewList=Προβολή λίστας
@@ -745,3 +747,4 @@ ShortFriday=Π
ShortSaturday=Σ
ShortSunday=Κ
SelectMailModel=Επιλογή προτύπου email
+SetRef=Set ref
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index 77afa96bec1..72421b06f21 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Άμεση εκτύπωση
+Module64000Desc=Ενεργοποίηση άμεσης εκτύπωσης
PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση
PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή).
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Ρύθμιση Module οδήγησης
PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης.
ListDrivers=Λίστα οδηγών
@@ -10,6 +12,7 @@ PrintTestDesc=Λίστα εκτυπωτών.
FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή
NoActivePrintingModuleFound=Κανένα ενεργό module εκτύπωσης για έγγραφο
PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης
TestDriver=Test
TargetedPrinter=Στοχευμένη εκτύπωση
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index aebc4bfbd9b..470b15bda95 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Επιλέξτε το στοιχείο
AddElement=Σύνδεση με το στοιχείο
UnlinkElement=Αποσύνδεση στοιχείου
# Documents models
-DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Σχέδιο φόρτου εργασίας
PlannedWorkloadShort=Φόρτος εργασίας
WorkloadOccupation=Ανάθεση φόρτου εργασίας
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index ebd0dc0111e..ca71d107a55 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε αν
ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Πιάσε τον πελάτη
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index c6fda295a0d..11e3d375d1b 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
deleted file mode 100644
index 8d5dc2add1a..00000000000
--- a/htdocs/langs/en_AU/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-BankCode=Bank code or BSB
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/en_AU/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/en_GB/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
deleted file mode 100644
index e7f2dd11cfc..00000000000
--- a/htdocs/langs/en_IN/bills.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-RelatedCommercialProposals=Related quotations
-PaymentTypeShortCHQ=Cheque
-ChequeNumber=Cheque N°
-ChequeOrTransferNumber=Cheque/Transfer N°
-ChequeMaker=Cheque transmitter
-ChequeBank=Bank of Cheque
-PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to
-MenuChequeDeposits=Cheques deposits
-MenuCheques=Cheques
-MenuChequesReceipts=Cheques receipts
-ChequesReceipts=Cheques receipts
-ChequesArea=Cheques deposits area
-ChequeDeposits=Cheques deposits
-Cheques=Cheques
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/en_IN/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index e01acb3ea0e..e3d9fbd72f5 100755
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_AR/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_BO/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_CL/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_CO/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_DO/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 89a53a3c87e..0ea52b0a11b 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -1664,9 +1664,9 @@ TemplateForElement=Este registro de plantilla se dedica a qué elemento
TypeOfTemplate=Tipo de plantilla
TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
FixTZ=Corrección de zona horaria
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas)
+ExpectedChecksum=Esperando la suma de comprobación
+CurrentChecksum=Suma de comprobación actual
MailToSendProposal=Para enviar presupuesto a cliente
MailToSendOrder=Para enviar pedido de cliente
MailToSendInvoice=Para enviar factura a cliente
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 3e7c3913229..339d8f45d6f 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=Url de acceso al archivo .ical
ExtSiteNoLabel=Sin descripción
WorkingTimeRange=Rango temporal
WorkingDaysRange=Rango diario
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Crear evento
MyAvailability=Mi disponibilidad
ActionType=Tipo de evento
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index d2ac1c02b7c..e92ceb4d1c3 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Tarjeta
PaymentTypeShortCB=Tarjeta
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Ingreso en cuenta
-PaymentTypeShortTIP=Ingreso
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Pago On Line
PaymentTypeShortVAD=Pago On Line
PaymentTypeTRA=Letra de cambio
diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang
index 55843a14e0c..40a8d19406f 100644
--- a/htdocs/langs/es_ES/commercial.lang
+++ b/htdocs/langs/es_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
Customers=Clientes
Prospect=Cliente potencial
Prospects=Clientes potenciales
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Eliminar un evento
+NewAction=Nuevo evento
+AddAction=Crear evento
+AddAnAction=Crear un evento
AddActionRendezVous=Crear una cita
Rendez-Vous=Cita
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=¿Está seguro de querer eliminar este evento?
CardAction=Ficha evento
PercentDone=Porcentaje realizado
ActionOnCompany=Evento concerniente a la empresa
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 6462192dd3a..846e5000f7c 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Pagos especiales
MenuTaxAndDividends=Impuestos y cargas
MenuSalaries=Salarios
MenuSocialContributions=Impuestos sociales/fiscales
-MenuNewSocialContribution=Nuevo pago
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=Nueva tasa social/fiscal
ContributionsToPay=Tasas sociales/fiscales a pagar
AccountancyTreasuryArea=Área contabilidad/tesorería
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 2
CalculationRuleDesc=Para calcular el IVA total hay 2 métodos: El método 1 consiste en redondear el IVA en cada línea y luego sumarlo . El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado. El resultado final puede variar unos céntimos. El modo por defecto es el método %s.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index 10438b1ef76..a5c0a55487f 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Leyenda para los servicios
Contracts=Contratos
ContractsAndLine=Contratos y líneas de contratos
Contract=Contrato
+ContractLine=Contract line
+Closing=Closing
NoContracts=Sin contratos
MenuServices=Servicios
MenuInactiveServices=Servicios inactivos
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 41530184dc4..01a7d5eb193 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta
ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse
ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página.
ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s)
-ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s)
ErrorsOnXLines=Errores en %s líneas fuente
ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)!
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada
ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico
ErrorFieldMustBeAnInteger=El campo %s debe de ser un entero
ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
# Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 55fc682ebf0..139383ed1dc 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Sin tablas de datos importables (ningún módulo con las defini
FileSuccessfullyBuilt=Archivo de exportación generado
SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
LineId=ID de línea
+LineLabel=Label of line
LineDescription=Descripción de línea
LineUnitPrice=Precio unitario de la línea
LineVATRate=Tipo de IVA de la línea
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 5369a8aa074..a3329d02603 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -108,6 +108,7 @@ Yes=Sí
no=no
No=No
All=Todo
+Alls=All
Home=Inicio
Help=Ayuda
OnlineHelp=Ayuda en línea
@@ -127,7 +128,7 @@ Disable=Desactivar
Disabled=Desactivado
Add=Añadir
AddLink=Enlazar
-RemoveLink=Remove link
+RemoveLink=Eliminar enlace
Update=Modificar
AddActionToDo=Añadir acción a realizar
AddActionDone=Añadir acción realizada
@@ -709,12 +710,13 @@ GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para
Deny=Denegar
Denied=Denegada
ListOfTemplates=Listado de plantillas
+Gender=Gender
Genderman=Hombre
Genderwoman=Mujer
ViewList=Vista de listado
Mandatory=Obligatorio
-Hello=Hello
-Sincerely=Sincerely
+Hello=Hola
+Sincerely=Atentamente
# Week day
Monday=Lunes
Tuesday=Martes
@@ -745,3 +747,4 @@ ShortFriday=V
ShortSaturday=S
ShortSunday=D
SelectMailModel=Seleccione una plantilla de e-mail
+SetRef=Set ref
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 85e5c389cb5..4c8917619e7 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -125,7 +125,7 @@ CloneOrder=Clonar pedido
ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s?
DispatchSupplierOrder=Recepción del pedido a proveedor %s
FirstApprovalAlreadyDone=Primera aprobación realizada
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Segunda aprobación realizada
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index d9ad1655e53..7b070fd073c 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - printing
-Module112000Name=Impresión Directa
-Module112000Desc=Activa Sistema de Impresión Directa
+Module64000Name=Impresión Directa
+Module64000Desc=Activa Sistema de Impresión Directa
PrintingSetup=Configuración de la Impresión Directa
PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Configuración del módulo Drivers
PrintingDriverDesc=Configuración variables para el driver de impresión.
ListDrivers=Listado de drivers
@@ -10,7 +12,7 @@ PrintTestDesc=Listado de Impresoras.
FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora
NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos
PleaseSelectaDriverfromList=Seleccione un driver del listado.
-PleaseConfigureDriverfromList=Configure el driver seleccionado del listado.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Configuración driver
TestDriver=Prueba
TargetedPrinter=Impresora destino
@@ -50,7 +52,6 @@ PRINTIPP_PORT=Puerto
PRINTIPP_USER=Usuario
PRINTIPP_PASSWORD=Contraseña
NoPrinterFound=No se han encontrado impresoras (Compruebe la configuración de su CUPS)
-FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora
NoDefaultPrinterDefined=No hay impresora por defecto definida
DefaultPrinter=Impresora por defecto
Printer=Impresora
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index fe990020b18..2c67d5145a0 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -127,9 +127,9 @@ TaskCreatedInDolibarr=La tarea %s fue creada
TaskModifiedInDolibarr=La tarea %s fue modificada
TaskDeletedInDolibarr=La tarea %s fue eliminada
OpportunityStatus=Estado de oportunidad
-OpportunityStatusShort=Opp. status
+OpportunityStatusShort=Estado oportunidad
OpportunityAmount=Importe Oportunidad
-OpportunityAmountShort=Opp. amount
+OpportunityAmountShort=Importe oportunidad
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto
TypeContact_project_external_PROJECTLEADER=Jefe de proyecto
@@ -143,7 +143,8 @@ SelectElement=Seleccione elemento
AddElement=Vincular a elmento
UnlinkElement=Desvincular elemento
# Documents models
-DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Carga de trabajo prevista
PlannedWorkloadShort=Carga de trabajo
WorkloadOccupation=Asignación carga de trabajo
@@ -167,18 +168,18 @@ ProjectOverview=Resumen
ManageTasks=Usar proyectos para seguir tareas y tiempos
ManageOpportunitiesStatus=Usar proyectos para seguir leads/oportunidades
ProjectNbProjectByMonth=Nº de proyectos creados por mes
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes
+ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
+ProjectOpenedProjectByOppStatus=Proyectos/leads abiertos por estado de oportunidad
ProjectsStatistics=Estadísticas de proyectos/leads
TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
OpenedProjectsByThirdparties=Proyectos abiertos de terceros
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpportunityTotalAmount=Importe total oportunidades
+OpportunityPonderatedAmount=Importe medio oportunidades
+OppStatusPROSP=Prospección
+OppStatusQUAL=Cualificación
+OppStatusPROPO=Presupuesto
+OppStatusNEGO=Negociación
+OppStatusPENDING=Pendiente
+OppStatusWIN=Ganado
+OppStatusLOST=Perdido
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 68e0d3ef8b8..963d026e3f5 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Envíos
AllSendings=Todos los envíos
Shipment=Envío
Shipments=Envíos
-ShowSending=Show Shipments
+ShowSending=Mostrar envíos
Receivings=Recepciones
SendingsArea=Área envíos
ListOfSendings=Listado de envíos
@@ -26,8 +26,8 @@ QtyToShip=Cant. a enviar
QtyReceived=Cant. recibida
KeepToShip=Resto a enviar
OtherSendingsForSameOrder=Otros envíos de este pedido
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Fecha de entrega
+DateSendingShort=Fecha de entrega
SendingsForSameOrder=Expediciones de este pedido
SendingsAndReceivingForSameOrder=Envíos y recepciones de este pedido
SendingsToValidate=Envíos a validar
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Recogido por el cliente
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index 84eddd65ebb..6cfa8173a46 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Listado de pedidos a proveedor
MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
NbDaysToDelivery=Tiempo de entrega en días
DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Usar doble aprobación si la base imponible (sin IVA) es mayor que (La segunda aprobación puede ser realizada por cualquier usuario con permisos. Dejar a 0 para que no haya doble aprobación)
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 25f796f2ddf..80360bd8b78 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -101,4 +101,6 @@ SaveTrip=Validar gasto
ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
NoTripsToExportCSV=Sin gastos a exportar para este periodo.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Informe de pagos de gastos
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_MX/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_PE/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/es_PY/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 4b65dff8939..a4f72409a8b 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks
ExtSiteNoLabel=Kirjeldus puudub
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index a242ed0da9f..b02723b20c7 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Krediitkaart
PaymentTypeShortCB=Krediitkaart
PaymentTypeCHQ=Tšekk
PaymentTypeShortCHQ=Tšekk
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On-line makse
PaymentTypeShortVAD=On-line makse
PaymentTypeTRA=Elektrooniline makse
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 6fd69e39376..daeb4d4a3a7 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Erikulud
MenuTaxAndDividends=Maksud ja dividendid
MenuSalaries=Palgad
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Raamatupidamise/vara ala
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index 1d6c23dd8cf..c4df388b8d3 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Teenuste legend
Contracts=Lepingud
ContractsAndLine=Contracts and line of contracts
Contract=Leping
+ContractLine=Contract line
+Closing=Closing
NoContracts=Lepinguid pole
MenuServices=Teenused
MenuInactiveServices=Teenused ei ole aktiivsed
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index cba63a80da2..bcacb2df64b 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olem
ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis.
ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide)
ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased
ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud)
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 8d8d6c4a808..5998d1ac84e 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete imp
FileSuccessfullyBuilt=Eksport fail loodud
SQLUsedForExport=Ekspordi faili loomiseks kasutatav SQL päring
LineId=Rea ID
+LineLabel=Label of line
LineDescription=Rea kirjeldus
LineUnitPrice=Rea ühikuhind
LineVATRate=Rea KM määr
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 1fd459d8c09..3a5be16e7af 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -108,6 +108,7 @@ Yes=Jah
no=ei
No=Ei
All=Kõik
+Alls=All
Home=Kodu
Help=Abi
OnlineHelp=Online abi
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks võ
Deny=Lükka tagasi
Denied=Tagasi lükatud
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=R
ShortSaturday=L
ShortSunday=P
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/et_EE/printing.lang
+++ b/htdocs/langs/et_EE/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 5e1e6edb058..b28125917a8 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Vali element
AddElement=Seosta elemendiga
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=Täielik projekti aruande mudel (logo jne)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planeeritav koormus
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index d41bc90c19d..9540f0dd016 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Kliendi saak
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index 993da46ec5c..c1c890d33a5 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 4cc623b87d0..99ab39fa3cc 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index d0501c37c19..a2d04d4f538 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 14f1f2556a9..beba4beedc2 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -108,6 +108,7 @@ Yes=Bai
no=ez
No=Ez
All=All
+Alls=All
Home=Home
Help=Laguntza
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/eu_ES/printing.lang
+++ b/htdocs/langs/eu_ES/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index dd115be61bf..0da0d51ede7 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index e01537a5cf3..69782235e87 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به.
ExtSiteNoLabel=بدون شرح
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index ee86f705fd6..dfa038a4666 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=کارت های اعتباری
PaymentTypeShortCB=کارت های اعتباری
PaymentTypeCHQ=بررسی
PaymentTypeShortCHQ=بررسی
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=در پرداخت خط
PaymentTypeShortVAD=در پرداخت خط
PaymentTypeTRA=پرداخت قبض
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index ed5a6152b10..7d8bfc91956 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=هزینه های ویژه
MenuTaxAndDividends=مالیات و سود سهام
MenuSalaries=حقوق
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=منطقه حسابداری / خزانه داری
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 399617a86aa..3e4c4aab8d8 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=خدمات افسانه
Contracts=قراردادها
ContractsAndLine=Contracts and line of contracts
Contract=قرارداد
+ContractLine=Contract line
+Closing=Closing
NoContracts=بدون قرارداد
MenuServices=خدمات
MenuInactiveServices=خدمات فعال است
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 2205339951e..142b80bf11b 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فع
ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت
ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه.
ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست)
ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها)
ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده)
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index c7ad6053f71..a92c7980550 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=بدون اطلاعات واردات (بدون ماژول با
FileSuccessfullyBuilt=فایل صادرات تولید
SQLUsedForExport=درخواست SQL مورد استفاده برای ایجاد فایل صادرات
LineId=کد خط
+LineLabel=Label of line
LineDescription=شرح خط
LineUnitPrice=قیمت واحد خط
LineVATRate=نرخ مالیات بر ارزش افزوده از خط
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 0f2271746b1..a361730aaf3 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=فقط به گام دستورالعمل های گام به گام دنبال کنید.
-MiscellaneousChecks=پیش نیازها بررسی
+InstallEasy=لطفا دستورالعملها را گام به گام اجرا کنید.
+MiscellaneousChecks=بررسی پیشنیازها
DolibarrWelcome=به Dolibarr خوش آمدید
ConfFileExists=فایل پیکربندی %s موجود است
ConfFileDoesNotExists=فایل پیکربندی٪ s وجود ندارد!
@@ -155,7 +155,7 @@ MigrationFinished=مهاجرت به پایان رسید
LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است.
ActivateModule=فعال بخش٪ s
ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=هشدار\nآیا اول از پایگاه داده پشتیبان گرفتهاید؟\nپیشنهاد میشود حتما اینکار را انجام دهید: برای مثال، به دلیل برخی مشکلات در سیستمهای پایگاه داده(مثلا نسخه 5.5 mysql )، ممکن است برخی از دادهها و جداول در طول این فرآیند از دست برود، بنابراین پیشنهاد میکنیم که رونوشت کاملی از پایگاه داده خود قبل از شروع فرآیند انتقال تهیه کنید.\nبرای شروع فرآیند انتقال OK را بزنید.
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 162d79f15c7..e68cf5e67f6 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -108,6 +108,7 @@ Yes=بله
no=هیچ
No=بدون
All=همه
+Alls=All
Home=خانه
Help=کمک
OnlineHelp=کمک آنلاین
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/fa_IR/printing.lang
+++ b/htdocs/langs/fa_IR/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 0f1b438807c..256b8742df5 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -143,7 +143,8 @@ SelectElement=انتخاب عنصر
AddElement=لینک به عنصر
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=حجم کار برنامه ریزی شده
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index c84340b4fec..da8166956f2 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=گرفتن توسط مشتری
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index bb2098c0c55..c5f3ee570fc 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index a86101e70b8..84232e67752 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL päästä. ICal-tiedostona
ExtSiteNoLabel=Ei kuvausta
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index e3d908b56b7..0a0ea1cff24 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Luottokortin
PaymentTypeShortCB=Luottokortin
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=VIHJE
-PaymentTypeShortTIP=VIHJE
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Rivillä maksu
PaymentTypeShortVAD=Rivillä maksu
PaymentTypeTRA=Bill maksu
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 3961ea6174a..33fb49bbbfa 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Veroja ja osinkoja
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Kirjanpito / Treasury alueella
diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang
index fb36e753d96..e206108e756 100644
--- a/htdocs/langs/fi_FI/contracts.lang
+++ b/htdocs/langs/fi_FI/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Palvelut legenda
Contracts=Sopimukset
ContractsAndLine=Contracts and line of contracts
Contract=Sopimus
+ContractLine=Contract line
+Closing=Closing
NoContracts=Sopimuksia ei
MenuServices=Palvelut
MenuInactiveServices=Palvelut, joita ei aktiivinen
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index f00849e088b..653b5255298 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus
ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan
ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta.
ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref)
ErrorsOnXLines=Virheet %s lähde linjat
ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus)
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index c78090d3248..8e53bd88a50 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Ei tuoda maahan tiedot (ei-moduulin määritelmiä mahdollistaa
FileSuccessfullyBuilt=Vie tiedosto luotu
SQLUsedForExport=SQL Pyydä tarkoitus rakentaa viedä tiedosto
LineId=Id-linjan
+LineLabel=Label of line
LineDescription=Kuvaus linja
LineUnitPrice=Yksikköhinta radan
LineVATRate=Alv-linjan
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 999c5dba543..66d76f01036 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -108,6 +108,7 @@ Yes=Kyllä
no=ei
No=Ei
All=Kaikki
+Alls=All
Home=Koti
Help=Apu
OnlineHelp=Online-ohje
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=PE
ShortSaturday=LA
ShortSunday=SU
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/fi_FI/printing.lang
+++ b/htdocs/langs/fi_FI/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 1f4e40d23cc..2f1e8cc3e82 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 589227cd1c5..0d4f1aa8478 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Saalis asiakas
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index cd63f6865d0..80c8cb53fa4 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/fr_BE/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index f0ffeb8a369..17a8453b93a 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
ShowSocialContribution=Afficher charge sociale
+AddGlobalDiscount=Créer ligne de déduction
IdSocialContribution=Id charge sociale
+ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
NoSituations=Pas de point de situation ouvert
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index f77f01fe8ae..1c5921bfe1b 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -12,7 +12,6 @@ TaxAndDividendsArea=Espace taxes, charges sociales et dividendes
SocialContribution=Charge sociale
SocialContributions=Charges sociales
MenuSocialContributions=Charges sociales
-MenuNewSocialContribution=Nouvelle charge
NewSocialContribution=Nouvelle charge sociale
ContributionsToPay=Charges à payer
PaymentSocialContribution=Règlement charge sociale
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang
new file mode 100644
index 00000000000..55fee9c7c53
--- /dev/null
+++ b/htdocs/langs/fr_CH/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index dcd11df6ff8..3d2ccf6d08c 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -445,7 +445,7 @@ Module50Name=Produits
Module50Desc=Gestion des produits
Module51Name=Publipostage
Module51Desc=Administration et envoi de courriers papiers en masse
-Module52Name=Stocks
+Module52Name=Stock
Module52Desc=Gestion des stocks de produits
Module53Name=Services
Module53Desc=Gestion des services
@@ -542,7 +542,7 @@ Module6000Name=Workflow
Module6000Desc=Gérer le Workflow
Module20000Name=Gestion des demandes de congès
Module20000Desc=Déclaration et suivi des congès des employés
-Module39000Name=Lot/Série du produit
+Module39000Name=Numéros de Lot/Série
Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits
Module50000Name=PayBox
Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregist
NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères.
SeeLocalSendMailSetup=Voir la configuration locale de sendmail
BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez :
-BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Sauvegardez le contenu du répertoire document (%s) qui contient tous les fichiers envoyés et générés (Par conséquent il contient également les fichiers dump générés à l'étape 1).
BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous.
BackupDescX=Le répertoire archivé devra être placé en lieu sûr.
BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir le
UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE)
SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture
ProductCodeChecker= Modèles de numérotation des produits / services
ProductOtherConf= Paramètres des produits / services
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Email fixe cible destinataires
SendingsSetup=Configuration du module Expédition/Livraison
SendingsReceiptModel=Modèles de bordereau d'expédition
SendingsNumberingModules=Modèles de numérotation des expéditions
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients
NoNeedForDeliveryReceipts=Dans la plupart des cas, ce sont les bons d'expédition/livraison (liste des produits à envoyer par le transporteur) qui font office de bons de réception et qui sont signés par le client. La gestion des bons de réception fait donc double emploi et sera rarement activée.
FreeLegalTextOnShippings=Mention complémentaire sur les expéditions
##### Deliveries #####
@@ -1658,15 +1658,15 @@ UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qu
PositionIntoComboList=Position de la ligne dans des listes déroulantes
SellTaxRate=Taux de TVA
RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre envoi, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition.
OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
TemplateForElement=Cet enregistrement modèle est dédié à quel élément
TypeOfTemplate=Type de modèle
TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
FixTZ=Correction du fuseau horaire
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des problèmes)
+ExpectedChecksum=Somme de contrôle attendue
+CurrentChecksum=Somme de contrôle actuelle
MailToSendProposal=Pour l'envoi de proposition commerciale client
MailToSendOrder=Pour l'envoi de commande client
MailToSendInvoice=Pour l'envoi de facture client
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index ded99209c3b..252177a1495 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL d'accès au fichier ical
ExtSiteNoLabel=Aucune description
WorkingTimeRange=Plage d'heures travaillées
WorkingDaysRange=Plage de jours travaillés
+VisibleTimeRange=Plage d'heures visible
+VisibleDaysRange=Plage de jours visible
AddEvent=Créer un événement
MyAvailability=Ma disponibilité
ActionType=Type événement
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 9d7f05c6ddc..c5de9974ed5 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -244,7 +244,7 @@ Discounts=Remises
AddDiscount=Editer remises
AddRelativeDiscount=Créer remise relative
EditRelativeDiscount=Editer remise relative
-AddGlobalDiscount=Créer ligne de déduction
+AddGlobalDiscount=Créer remise fixe
EditGlobalDiscounts=Editer remises fixes
AddCreditNote=Créer facture avoir
ShowDiscount=Visualiser l'avoir
@@ -330,8 +330,8 @@ PaymentTypeCB=Carte bancaire
PaymentTypeShortCB=Carte bancaire
PaymentTypeCHQ=Chèque
PaymentTypeShortCHQ=Chèque
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Paiement en ligne
PaymentTypeShortVAD=Paiement en ligne
PaymentTypeTRA=Paiement par traite
@@ -393,7 +393,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
ExpectedToPay=Paiement attendu
PayedByThisPayment=Règlé par ce paiement
-ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
+ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul
ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
ToMakePayment=Payer
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 3dea76bc8d2..6ec61432810 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Dépenses spéciales
MenuTaxAndDividends=Taxes et charges
MenuSalaries=Salaires
MenuSocialContributions=Charges fiscales/sociales
-MenuNewSocialContribution=Nouveau règlement de TVA
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=Nouvelle charge fiscale/sociale
ContributionsToPay=Charges fiscales/sociales à payer
AccountancyTreasuryArea=Espace comptabilité/trésorerie
@@ -194,7 +194,7 @@ ReCalculate=Recalculer
Mode1=Mode 1
Mode2=Mode 2
CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes: Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi. Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir. Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur.
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul
AccountancyJournal=Code journal comptabilité
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index a04821f85b7..116e6630e8e 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Légende pour les services
Contracts=Contrats
ContractsAndLine=Contrats et lignes de contrats
Contract=Contrat
+ContractLine=Ligne de contrat
+Closing=Fermé
NoContracts=Pas de contrats
MenuServices=Services
MenuInactiveServices=Services inactifs
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 83f4abf3fd8..4e591658f67 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu
ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre
ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page.
ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s)
-ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur présente dans le champ %s de la table %s)
+ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s)
ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s)
ErrorsOnXLines=Erreurs sur %s enregistrement(s) source
ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) !
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 24a73ca3b6f..2d7838c3728 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Pas de table de données importable (aucun module contenant des
FileSuccessfullyBuilt=Fichier export généré
SQLUsedForExport=Requête SQL utilisée pour construire le fichier export
LineId=Identifiant de ligne
+LineLabel=Libellé de ligne
LineDescription=Description de ligne
LineUnitPrice=Prix unitaire de la ligne
LineVATRate=Taux de TVA de la ligne
diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang
index ecac9ee612c..4fef88ca10f 100644
--- a/htdocs/langs/fr_FR/loan.lang
+++ b/htdocs/langs/fr_FR/loan.lang
@@ -32,22 +32,22 @@ ShowMeCalculationsAndAmortization=Montrer les calculs et l'ammortissement
MortgagePaymentInformation=Information de Paiement de l'Hypothèque
DownPayment=Acompte
DownPaymentDesc=L'acompte = Le prix de la maison multiplié par le pourcentage divisé par 100 (5% devient 5/100 ou 0,05)
-InterestRateDesc=The interest rate = The annual interest percentage divided by 100
+InterestRateDesc=Le taux d'intérêt = Le pourcentage annuel d'intérêt divisé par 100.
MonthlyFactorDesc=The monthly factor = The result of the following formula
-MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux annuel d'intérêt divisé par 12 (pour les 12 mois de l'année)
MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
+MonthlyPaymentDesc=Le paiement mensuel est déterminé en utilisant la formule suivante
AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years
+AmountFinanced=Montant financé
+AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel : %s sur %s ans
Totalsforyear=Total pour l'année
MonthlyPayment=Paiement mensuel
LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate. This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+GoToInterest=%s remboursera les intérêts
+GoToPrincipal=%s remboursera le principal (capital)
+YouWillSpend=Vous allez dépenser %s pour votre maison l'année %s
# Admin
ConfigLoan=Configuration du module Emprunt
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Code comptable par défaut pour le capital
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Code comptable par défaut pour les intérêts
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Code comptable par défaut pour l'assurance
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 83ab01378ea..da954eb6a78 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -108,6 +108,7 @@ Yes=Oui
no=non
No=Non
All=Tout
+Alls=Tous
Home=Accueil
Help=Aide
OnlineHelp=Aide en ligne
@@ -127,7 +128,7 @@ Disable=Désactiver
Disabled=Désactivé
Add=Ajouter
AddLink=Lier
-RemoveLink=Remove link
+RemoveLink=Supprimer le lien
Update=Modifier
AddActionToDo=Ajouter action à faire
AddActionDone=Ajouter action faite
@@ -709,12 +710,13 @@ GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/instituti
Deny=Refuser
Denied=Refusé
ListOfTemplates=Liste des modèles
+Gender=Genre
Genderman=Homme
Genderwoman=Femme
ViewList=Vue liste
Mandatory=Obligatoire
-Hello=Hello
-Sincerely=Sincerely
+Hello=Bonjour
+Sincerely=Sincèrement
# Week day
Monday=Lundi
Tuesday=Mardi
@@ -745,3 +747,4 @@ ShortFriday=V
ShortSaturday=S
ShortSunday=D
SelectMailModel=Sélectionner un modèle de courriels
+SetRef=Définir réf.
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index eab55c121fa..083b9f5acd8 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Impressions Directe
Module64000Desc=Activer le système d'impression Directe
PrintingSetup=Réglages du module Impression Directe
PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application).
+MenuDirectPrinting=Impressions Directe
+DirectPrint=Impressions Directe
ModuleDriverSetup=Configuration des drivers impression
PrintingDriverDesc=Paramètres de configuration pour le driver d'impression
ListDrivers=Liste des drivers
@@ -10,7 +12,7 @@ PrintTestDesc=Liste des imprimantes
FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante
NoActivePrintingModuleFound=Pas de module actif pour imprimer le document
PleaseSelectaDriverfromList=Sélection un driver dans la liste
-PleaseConfigureDriverfromList=Configurer le driver sélectionné dans la liste.
+PleaseConfigureDriverfromList=Configurez le driver sélectionné depuis la liste
SetupDriver=Configuration du driver
TestDriver=Test
TargetedPrinter=Imprimante cible
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 7af8a9d65a2..ac3c00e2bad 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Séléctionnez l'élément
AddElement=Associer l'élément
UnlinkElement=Délier l'élément
# Documents models
-DocumentModelBaleine=Modèle de rapport de projet complet (logo...)
+DocumentModelBeluga=Modèle de document de rapport pour l'aperçu projet
+DocumentModelBaleine=Modèles de document de rapport de tâches de projets
PlannedWorkload=Charge de travail prévue
PlannedWorkloadShort=Charge de travail
WorkloadOccupation=Charge de travail affectée
@@ -172,7 +173,7 @@ ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités pa
ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
ProjectsStatistics=Statistics sur les projets
TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
-OpenedProjectsByThirdparties=Projets ouvert par le tiers
+OpenedProjectsByThirdparties=Projets ouverts par tiers
OpportunityTotalAmount=Montant total des opportunités
OpportunityPonderatedAmount=Montant pondéré des opportunités
OppStatusPROSP=Prospection
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 5ab75473d6e..72a202e84f6 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve
ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
+NoProductToShipFoundIntoStock=Aucun produit à expédier trouvé dans l'entrepôt %s. Corrigez le stock ou retourner en arrière pour choisir un autre entrepôt.
# Sending methods
SendingMethodCATCH=Enlèvement par le client
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 34e9cb83b22..ecb1e2427fa 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Annuler expédition
DeleteSending=Supprimer expédition
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock par lot/série
+StocksByLotSerial=Stocks par lot/série
Movement=Mouvement
Movements=Mouvements
ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 591e45db06e..256df9c3ada 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ?
NoTripsToExportCSV=Pas de note de frais à exporter dans cette période
ExpenseReportPayment=Paiement des notes de frais
+
+ExpenseReportsToPay=Notes de frais à payer
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 12e7dde3403..b29a1a7fe08 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index af3dd9c7f8c..1e698c0499b 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 30f27cf5b68..b900e06b959 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang
index 3c4d235e884..b5af8e1f8d2 100644
--- a/htdocs/langs/he_IL/contracts.lang
+++ b/htdocs/langs/he_IL/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=חוזים
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=שירותים
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 12e497a7955..43b9bfb1a5c 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index a7b93d23e11..aac518ee726 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -108,6 +108,7 @@ Yes=כן
no=no
No=לא
All=כל
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/he_IL/printing.lang
+++ b/htdocs/langs/he_IL/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index ce3d81b4112..31bc6283325 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index 67e1464e07f..25e36ba543e 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 44152f252f0..38c6f2aaf20 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 5a61aa263a4..0a32f126110 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL za pristup .ical datoteki
ExtSiteNoLabel=Bez opisa
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index b61ffde1b33..7a344d0bdad 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Internet plaćanje
PaymentTypeShortVAD=Internet plaćanje
PaymentTypeTRA=Plaćanje računa
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index 59e6ca9670f..c4876654460 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Knjiga usluga
Contracts=Ugovori
ContractsAndLine=Contracts and line of contracts
Contract=Ugovor
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nema ugovora
MenuServices=Usluge
MenuInactiveServices=Usluga nije aktivna
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 02906ddf421..d477c06e165 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index bcb62f2e8b7..39ab161a0a6 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index 2a5f5760166..eca7b631e53 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 470ea04ce86..8bfe20769b2 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL eléréséhez. ICal fájl
ExtSiteNoLabel=Nincs leírás
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 1f2cb518b83..9ad86c77470 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Hitelkártya
PaymentTypeShortCB=Hitelkártya
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIPP
-PaymentTypeShortTIP=TIPP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On-line fizetés
PaymentTypeShortVAD=On-line fizetés
PaymentTypeTRA=Bill fizetés
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 3369500d3cf..88e38edd380 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -5,7 +5,7 @@ ErrorSetACountryFirst=Először állítsa be az országot
SelectThirdParty=Válasszon egy partnert
DeleteThirdParty=Partner törlése
ConfirmDeleteCompany=Biztos benne, hogy törli a céget és az összes örökölt információt?
-DeleteContact=Kapcsolat törlése
+DeleteContact=Kapcsolat/címek törlése
ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
MenuNewThirdParty=Új partner
MenuNewCompany=Új cég
@@ -24,14 +24,14 @@ SocGroup=Cégcsoport
IdThirdParty=Partner ID
IdCompany=Cég ID
IdContact=Contact ID
-Contacts=Kapcsolatok
+Contacts=Kapcsolatok/Elérhetőségek
ThirdPartyContacts=Partner kapcsolatok
ThirdPartyContact=Paertner Kapcsolat/Cím
-StatusContactValidated=Kapcsolat/Cím állapota
+StatusContactValidated=Kapcsolat/Címek állapota
Company=Cég
CompanyName=Cégnév
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...)
+AliasNameShort=Álnév
Companies=Cégek
CountryIsInEEC=EU tagország
ThirdPartyName=Partner neve
@@ -43,7 +43,7 @@ ThirdPartyProspectsStats=Jelentkezők
ThirdPartyCustomers=Vevők
ThirdPartyCustomersStats=Vevők
ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s
-ThirdPartySuppliers=Szállítók
+ThirdPartySuppliers=Beszállítók
ThirdPartyType=Partner típusa
Company/Fundation=Cég / Alapítvány
Individual=Magánszemély
@@ -69,7 +69,7 @@ Country=Ország
CountryCode=Az ország hívószáma
CountryId=Ország id
Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Hívás
Chat=Chat
@@ -202,7 +202,7 @@ ProfId5MA=-
ProfId6MA=-
ProfId1MX=Szakma ID 1 (RFC).
ProfId2MX=Szakma ID 2 (R.. P. IMSS)
-ProfId3MX=Szakma Id 3 (Profesional Charta)
+ProfId3MX=Szakma Id 3 (Végzettségi táblázat)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
@@ -354,11 +354,11 @@ StatusProspect0=Kapcsolatfelvétel nem volt
StatusProspect1=A kapcsolatfelvételhez
StatusProspect2=Kapcsolat folyamatban
StatusProspect3=Kapcsolatfelévétel történt
-ChangeDoNotContact=Megváltoztás erre: "Ne keresse"
-ChangeNeverContacted=Megváltoztatás erre: "Soha kapcsolatot"
-ChangeToContact=Megváltoztás erre: "Kapcsolat"
-ChangeContactInProcess=Megváltoztatás erre: "Kapcsolat folyamatban"
-ChangeContactDone=Megváltoztatás erre: "Kapcsolat tenni"
+ChangeDoNotContact=Megváltoztás erre: 'Ne keresse'
+ChangeNeverContacted=Megváltoztatás erre: 'Soha nem lépett kapcsolatba'
+ChangeToContact=Megváltoztás erre: 'Lépjen kapcsolatba'
+ChangeContactInProcess=Megváltoztatás erre: 'Kapcsolat folyamatban'
+ChangeContactDone=Megváltoztatás erre: 'Kapcsolat létrejött'
ProspectsByStatus=Jelentkezők állapot szerint
BillingContact=Számlázási kapcsolat
NbOfAttachedFiles=A csatolt fájlok száma
@@ -410,7 +410,7 @@ ProductsIntoElements=Termékek listája ide: %s
CurrentOutstandingBill=Jelenlegi kintlévőség
OutstandingBill=Maximális kintlévőség
OutstandingBillReached=Elérte a kintlévőség felső határát
-MonkeyNumRefModelDesc=Szám formátumban %syymm-nnnn vevőkód, és %syymm-nnnn szállítóküd, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla.
+MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla.
LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
SearchThirdparty=Partner keresése
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 33d42e6a03a..13cf11de84f 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Adók és osztalék
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Számviteli / Treasury területén
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 3f46617780e..50f72abf9eb 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Szolgáltatások magyarázat
Contracts=Szerződések
ContractsAndLine=Szerződések és a szerződések sorai
Contract=Szerződés
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nincs szerződés
MenuServices=Szolgáltatás
MenuInactiveServices=Nincs aktív szolgáltatás
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 314cb0cd69b..8fbccc641f0 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció m
ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással
ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát.
ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref)
ErrorsOnXLines=%s hibák forrása vonalak
ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus)
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 4f2414dcd97..019ced00548 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importálható adat (nincs modul meghatározások lehetővé
FileSuccessfullyBuilt=Export generált fájl
SQLUsedForExport=SQL kérés építésére használták exportfájlba
LineId=Id sor
+LineLabel=Label of line
LineDescription=Leírása vonal
LineUnitPrice=Egységára vonal
LineVATRate=Az áfa-kulcs online
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 9860cf58168..13b0a1c3beb 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -108,6 +108,7 @@ Yes=Igen
no=nem
No=Nem
All=Minden
+Alls=All
Home=Nyitólap
Help=Segítség
OnlineHelp=Online segítség
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=P
ShortSaturday=Szo
ShortSunday=V
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index d10db399239..55aaa44d3ae 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=Teljes jelentés modell (logo, ...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index c594aa8b968..87a567b47bb 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Ügyfél fogád
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 0e023025eb8..57076d0721f 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 401c22fdae8..048d45ce7e7 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -25,7 +25,7 @@ Modelcsv=Model Ekspor
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Pilih satu model Ekspor
Modelcsv_normal=Ekspor Klasik
-Modelcsv_CEGID=Export towards CEGID Expert
+Modelcsv_CEGID=Ekspor terhadap CEGID Ahli
BackToChartofaccounts=Akun pembalik
Back=Kembali
@@ -50,7 +50,7 @@ List=Daftar
Create=Buat
CreateMvts=Create movement
UpdateAccount=Modifikasi akun akuntansi
-UpdateMvts=Modification of a movement
+UpdateMvts=Modifikasi gerakan
WriteBookKeeping=Mencatat akun di buku besar
Bookkeeping=Buku besar
AccountBalanceByMonth=Saldo per bulan
@@ -60,9 +60,9 @@ AccountingVentilationSupplier=Perincian Akunting Pemasok
AccountingVentilationCustomer=Perincian Akunting Pelanggan
Line=Baris
-CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
+CAHTF=Jumlah HT pemasok pembelian
+InvoiceLines=\nBaris faktur untuk ventilasi
+InvoiceLinesDone=Baris berventilasi faktur
IntoAccount=In the accounting account
Ventilate=Ventilate
@@ -164,6 +164,6 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
ValidateHistory=Validasi Otomatis
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
FicheVentilation=Breakdown card
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index e098e2099ae..37498e91adf 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 7498ce84483..fee00d3c4d8 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/id_ID/contracts.lang
+++ b/htdocs/langs/id_ID/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index c40eb00d2fb..fbb62b8044a 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index b12465c2431..d89f99eae23 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/id_ID/printing.lang
+++ b/htdocs/langs/id_ID/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index add89497eaa..b5b01664c7d 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá
ExtSiteNoLabel=Engin lýsing
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 460c7317759..75b5b6207f1 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditkort
PaymentTypeShortCB=Kreditkort
PaymentTypeCHQ=Athuga
PaymentTypeShortCHQ=Athuga
-PaymentTypeTIP=ÞJÓRFÉ
-PaymentTypeShortTIP=ÞJÓRFÉ
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Á línunni greiðslu
PaymentTypeShortVAD=Á línunni greiðslu
PaymentTypeTRA=Bill greiðslu
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 2d20f64f560..25897c988e1 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Skattar og arður
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Bókhalds / ríkissjóðs area
diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang
index 6f81b9bfc44..b84d32debfa 100644
--- a/htdocs/langs/is_IS/contracts.lang
+++ b/htdocs/langs/is_IS/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Þjónusta þjóðsaga
Contracts=Samningar
ContractsAndLine=Contracts and line of contracts
Contract=Samningur
+ContractLine=Contract line
+Closing=Closing
NoContracts=Engir samningar
MenuServices=Þjónusta
MenuInactiveServices=Þjónusta ekki virk
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index dfdfbb77bed..8b645390056 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að haf
ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum
ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu.
ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s )
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari)
ErrorsOnXLines=Villur á %s uppspretta línur
ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru)
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index c55f654ce51..6db6d46ee66 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nei importable gögn (ekki mát með skilgreiningar til að ley
FileSuccessfullyBuilt=Útflutningur skrá mynda
SQLUsedForExport=SQL Beiðni notað til að byggja útflutningur skrá
LineId=Auðkenni línu
+LineLabel=Label of line
LineDescription=Lýsing lína
LineUnitPrice=Unit verð á línu
LineVATRate=VSK af línu
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 634656aa06f..7839d982620 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -108,6 +108,7 @@ Yes=Já
no=enginn
No=Nei
All=All
+Alls=All
Home=Forsíða
Help=Hjálp
OnlineHelp=Hjálp á netinu
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/is_IS/printing.lang
+++ b/htdocs/langs/is_IS/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 95844ace24f..a806f238142 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index a51ed097625..beca8d7b06b 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Afli eftir viðskiptavina
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index f64e428e1e6..2c70d603ed9 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 64630737ab3..4158609457a 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL per accedere al file ICal
ExtSiteNoLabel=Nessuna descrizione
WorkingTimeRange=Intervallo di tempo di lavoro
WorkingDaysRange=Intervallo di giorni di lavoro
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Crea evento
MyAvailability=Mie disponibilità
ActionType=Tipo di evento
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 97406941957..9d3204b06e5 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Carta di credito
PaymentTypeShortCB=Carta di credito
PaymentTypeCHQ=Assegno
PaymentTypeShortCHQ=Assegno
-PaymentTypeTIP=RID Ordine permanente
-PaymentTypeShortTIP=RID Ord. perm.
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Pagamento on-line
PaymentTypeShortVAD=Pagamen. online
PaymentTypeTRA=Cambiale tratta
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 7beea6a4b19..fbab8ab04ef 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Spese straordinarie
MenuTaxAndDividends=Imposte e dividendi
MenuSalaries=Stipendi
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Area contabilità/tesoreria
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 8bf0966da6d..ea2bd7e86d1 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Legenda servizi
Contracts=Contratti
ContractsAndLine=Contratti e righe di contratto
Contract=Contratto
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nessun contratto
MenuServices=Servizi
MenuInactiveServices=Servizi non attivi
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index e1d06711848..2ece0a87842 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere att
ErrorPasswordsMustMatch=Le due password digitate devono essere identiche
ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s%s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale.
ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s)
-ErrorFieldValueNotIn=Valore errato per il campo numerico %s (valore '%s'' non è un valore consentito nel campo %s della tabella%s =%s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente)
ErrorsOnXLines=Errori in %s righe del sorgente
ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto)
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 7903cdddeb4..2a5ba41a516 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nessuna importazione dati (nessun modulo con le definizioni dei
FileSuccessfullyBuilt=Esporta file generati
SQLUsedForExport=Comando SQL utilizzato per costruire file di esportazione
LineId=Linea Id
+LineLabel=Label of line
LineDescription=Linea Descrizione
LineUnitPrice=Linea prezzo unitario
LineVATRate=Linea percentuale IVA
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index e53973bfe54..29bc7896f81 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -108,6 +108,7 @@ Yes=Sì
no=no
No=No
All=Tutto
+Alls=All
Home=Home
Help=Aiuto
OnlineHelp=Guida in linea
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il
Deny=Rifiuta
Denied=Rifiutata
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Ven
ShortSaturday=Sab
ShortSunday=Dom
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang
index 14911ddb0e5..a4c14438497 100644
--- a/htdocs/langs/it_IT/printing.lang
+++ b/htdocs/langs/it_IT/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Impostazioni del sistema di stampa diretta
PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Credenziali per i driver di stampa
ListDrivers=Lista dei driver
@@ -10,6 +12,7 @@ PrintTestDesc=Lista delle stampanti
FileWasSentToPrinter=Il file %s è stato inviato alla stampante
NoActivePrintingModuleFound=Non ci sono moduli per la stampa attivi
PleaseSelectaDriverfromList=Seleziona un driver
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index f5d9f522af2..37c253300b1 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Seleziona elemento
AddElement=Link all'elemento
UnlinkElement=Rimuovi collegamento
# Documents models
-DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Carico di lavoro previsto
PlannedWorkloadShort=Carico di lavoro
WorkloadOccupation=Assegnazione carico di lavoro
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 03948d583e9..3c1a85cee14 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Ritiro da parte del Cliente
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index a01a0e3f88b..e2c878f7401 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese?
NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index b9ea449d79a..7e19a80b0c8 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Impostazioni flusso di lavoro
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+WorkflowDesc=Questo modulo è progettato per modificare il comportamento di azioni automatiche nell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (si possono fare cose nell'ordine che volete). È possibile attivare le azioni automatiche che vi interessano.
+ThereIsNoWorkflowToModify=Non ci sono modifiche del flusso di lavoro disponibili con i moduli attivati.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine del cliente, dopo una proposta commerciale firmata
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo una proposta commerciale firmata
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo un contratto convalidato
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo un ordine del cliente chiuso
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index b79fb4e3f49..7d59891716f 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL
ExtSiteNoLabel=全く説明がありません
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index a9bd63245ef..c6d09e81dec 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=クレジットカード
PaymentTypeShortCB=クレジットカード
PaymentTypeCHQ=チェック
PaymentTypeShortCHQ=チェック
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=ラインの支払いに
PaymentTypeShortVAD=ラインの支払いに
PaymentTypeTRA=請求書の支払い
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index d00cf67e921..1fe30c524d7 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=税金と配当金
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=会計/財務エリア
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index db028796696..c653a6dee47 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=サービス伝説
Contracts=契約
ContractsAndLine=Contracts and line of contracts
Contract=契約
+ContractLine=Contract line
+Closing=Closing
NoContracts=いいえ契約なし
MenuServices=サービス
MenuInactiveServices=アクティブでないサービス
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 891c0406c2b..9b33be7b777 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているた
ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります
ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。
ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません）
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません）
ErrorsOnXLines=%sソース行のエラー
ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません）
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index ea928473fd2..37eb5573dce 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=いいえインポート可能なデータがありません（
FileSuccessfullyBuilt=生成されたファイルをエクスポートします。
SQLUsedForExport=エクスポート·ファイルをビルドするために使用されるSQLリクエスト
LineId=行のid
+LineLabel=Label of line
LineDescription=ラインの説明
LineUnitPrice=ラインの単価
LineVATRate=ラインの付加価値税率
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 0d21eed80d0..4a80998de58 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -108,6 +108,7 @@ Yes=はい
no=なし
No=なし
All=すべて
+Alls=All
Home=ホーム
Help=助け
OnlineHelp=オンラインヘルプ
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/ja_JP/printing.lang
+++ b/htdocs/langs/ja_JP/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 8f36b51bd48..90da16cca2b 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..）
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 704cdf82204..d1e7f434cb5 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=顧客がキャッチ
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 58bf162dd8b..5251d3a8797 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/ka_GE/contracts.lang
+++ b/htdocs/langs/ka_GE/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/ka_GE/printing.lang
+++ b/htdocs/langs/ka_GE/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/kn_IN/contracts.lang
+++ b/htdocs/langs/kn_IN/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/kn_IN/printing.lang
+++ b/htdocs/langs/kn_IN/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 8c49a9e7d09..434e85fe811 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 09034ff4824..02aafbdafbb 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 885ab95becc..4a1495b5fbf 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 3a498fc5236..24d324623dd 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/lo_LA/contracts.lang
+++ b/htdocs/langs/lo_LA/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/lo_LA/printing.lang
+++ b/htdocs/langs/lo_LA/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index ad09b32b079..ab3242020e2 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL prieiga prie .ical failo
ExtSiteNoLabel=Aprašymo nėra
WorkingTimeRange=Darbo laiko sritis
WorkingDaysRange=Darbo dienų sritis
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Sukurti įvykį
MyAvailability=Mano eksploatacinė parengtis
ActionType=Įvykio tipas
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index c3cc6870257..c5b950a8fee 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditinė kortelė
PaymentTypeShortCB=Kreditinė kortelė
PaymentTypeCHQ=Čekis
PaymentTypeShortCHQ=Čekis
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Tiesioginis mokėjimas (online)
PaymentTypeShortVAD=Tiesioginis mokėjimas (online)
PaymentTypeTRA=Sąskaitos apmokėjimas
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 2cdb8f824bc..f62a95f9908 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Specialios išlaidos
MenuTaxAndDividends=Mokesčiai ir dividendai
MenuSalaries=Atlyginimai
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Apskaitos/Iždo sritis
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index 071d552c3f7..b3255456834 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Paslaugų legenda
Contracts=Sutartys
ContractsAndLine=Sutartys ir sutarčių eilutė
Contract=Sutartis
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nėra sutarčių
MenuServices=Paslaugos
MenuInactiveServices=Paslaugos neaktyvios
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 6e198da6686..de23e639e1d 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcij
ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje
ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją.
ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda)
ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose)
ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu)
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 2487d07640e..6a68720a51e 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nėra importuojamų duomenų (nėra modulio su apibrėžimais l
FileSuccessfullyBuilt=Eksporto failas sukurtas
SQLUsedForExport=SQL užklausa naudojamos sukurti eksporto failą
LineId=Eilutės ID
+LineLabel=Label of line
LineDescription=Eilutės aprašymas
LineUnitPrice=Eilutės vieneto kaina
LineVATRate=Eilutės PVM tarifas
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 66da70cf1a2..4784d805449 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -108,6 +108,7 @@ Yes=Taip
no=ne
No=Ne
All=Visi
+Alls=All
Home=Pagrindinis
Help=Pagalba
OnlineHelp=Pagalba internete
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti
Deny=Atmesti
Denied=Atmestas
ListOfTemplates=Šablonų sąrašas
+Gender=Gender
Genderman=Vyras
Genderwoman=Moteris
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Pe
ShortSaturday=Še
ShortSunday=Se
SelectMailModel=Pasirinkite el.pašto šabloną
+SetRef=Set ref
diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang
index 6f2cabc2146..ccefb7932bd 100644
--- a/htdocs/langs/lt_LT/printing.lang
+++ b/htdocs/langs/lt_LT/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=Draiverių sąrašas
@@ -10,6 +12,7 @@ PrintTestDesc=Printerių sąrašas
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Draiverio nustatymai
TestDriver=Testas
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index d19e70a3561..7b74e493108 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Pasirinkti elementą
AddElement=Susieti su elementu
UnlinkElement=Atsieti elementą
# Documents models
-DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planuojamas darbo krūvis
PlannedWorkloadShort=Darbo krūvis
WorkloadOccupation=Darbo krūvio priskyrimas
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index bccfb7d8569..53907b83b77 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Kliento pagautė
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 494394846d7..7546c061da7 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 7629a15f74c..7d024fc8e31 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -299,7 +299,7 @@ ThisIsProcessToFollow=Tas ir setup, lai process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Solis %s
FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
+DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s
SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 189d872dd35..df1ea90e657 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam
ExtSiteNoLabel=Nav Apraksta
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Izveidot notikumu
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index acfa03ab2ee..cc2a12eedce 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Samierināt
Conciliation=Samierināšanās
ConciliationForAccount=Saskaņot šo kontu
IncludeClosedAccount=Iekļaut slēgti konti
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Tikai atvērtie konti
AccountToCredit=Konts, lai kredītu
AccountToDebit=Konta norakstīt
DisableConciliation=Atslēgt izlīguma funkciju šim kontam
ConciliationDisabled=Izlīgums līdzeklis invalīdiem
-StatusAccountOpened=Open
+StatusAccountOpened=Atvērt
StatusAccountClosed=Slēgts
AccountIdShort=Numurs
EditBankRecord=Labot ierakstu
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 66e807c0e8f..3fe8c17aba1 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kredītkarte
PaymentTypeShortCB=Kredītkarte
PaymentTypeCHQ=Čeks
PaymentTypeShortCHQ=Čeks
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Tiešsaistes maksājums
PaymentTypeShortVAD=Tiešsaistes maksājums
PaymentTypeTRA=Rēķinu apmaksa
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 0124626a6ef..4a02cd5c305 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Pēdējie līgumi
BoxLastContacts=Pēdējie kontakti/adreses
BoxLastMembers=Pēdējie dalībnieki
BoxFicheInter=Pēdējie pasākumi
-BoxCurrentAccounts=Atvērtā konta bilance
+BoxCurrentAccounts=Open accounts balance
BoxSalesTurnover=Apgrozījums
BoxTotalUnpaidCustomerBills=Kopējie neapmaksātie klientu rēķini
BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāju rēķini
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Pēdējie %s dalībnieki
BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās
BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
-BoxTitleCurrentAccounts=Atvērto kontu bilances
+BoxTitleCurrentAccounts=Open accounts balances
BoxTitleSalesTurnover=Apgrozījums
BoxTitleTotalUnpaidCustomerBills=Neapmaksātie klientu rēķini
BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāju rēķini
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 5b41187c231..0b259f145b7 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -8,8 +8,8 @@ Customers=Klienti
Prospect=Perspektīva
Prospects=Perspektīvas
DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
+NewAction=Jauns notikums
+AddAction=Izveidot notikumu
AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Satikšanās
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 3339b997859..443d0094d92 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Īpašie izdevumi
MenuTaxAndDividends=Nodokļi un dividendes
MenuSalaries=Algas
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Grāmatvedība / kase laukums
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index f72655e0e14..4063ffc1fb8 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Pakalpojumu apraksts
Contracts=Līgumi
ContractsAndLine=Contracts and line of contracts
Contract=Līgums
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nav līgumi
MenuServices=Pakalpojumi
MenuInactiveServices=Pakalpojumi, kas nav aktīvi
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index d387de48cf5..03846eb8363 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkci
ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt
ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu %s, lai iesniegtu kļūdas kodu %s jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna.
ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref)
ErrorsOnXLines=Kļūdas %s avota ierakstu (-s)
ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu)
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index c267d2a5a3b..c85ee3f5f7e 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj dat
FileSuccessfullyBuilt=Eksporta fails izveidots
SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
LineId=Līnijas id
+LineLabel=Label of line
LineDescription=Līnijas apraksts
LineUnitPrice=Vienības cenas līnija
LineVATRate=PVN likme līnijas
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index b4545773fbd..11503673ebd 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -108,6 +108,7 @@ Yes=Jā
no=nē
No=Nē
All=Visi
+Alls=All
Home=Mājās
Help=Palīdzība
OnlineHelp=Tiešsaistes palīdzība
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=P
ShortSaturday=Se
ShortSunday=Sv
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index 474dc8229ea..1d922cef67e 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 9a2aa8be7a7..84c91c248da 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Izvēlieties elementu
AddElement=Saite uz elementu
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Plānotais darba apjoms
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index 5ba3e011961..e8fc970be50 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Nozvejas klienta
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index c9ba2dca62e..911827380b5 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/mk_MK/contracts.lang
+++ b/htdocs/langs/mk_MK/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index b12465c2431..d89f99eae23 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/mk_MK/printing.lang
+++ b/htdocs/langs/mk_MK/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 9b2685de3b2..a211acb258d 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -48,7 +48,7 @@ NewAccount=Ny regnskapskonto
Update=Oppdater
List=Liste
Create=Opprett
-CreateMvts=Create movement
+CreateMvts=Opprett bevegelse
UpdateAccount=Endring av regnskapskonto
UpdateMvts=Endring av bevegelse
WriteBookKeeping=Legg til kontoer i hovedbok
@@ -84,8 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Ford
AccountLength=Lengde på regnskapskontoer vist i Dolibarr
AccountLengthDesc=Funksjon for å redusere lengden på regnskapskontoene ved å erstatte mellomrom med null. Denne funksjonen berører bare visning, det endrer ikke regnskapskontoene registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Antall tegn for beskrivelse av varer og tjenester i lister (anbefalt = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Antall tegn for beskrivelse av kontoskjemaer til varer og tjenester i lister (anbefalt = 50)
ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer
ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjepartskontoer
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 5257c92e9d4..5ae4049afdc 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -1664,9 +1664,9 @@ TemplateForElement=Mal dedikert til element
TypeOfTemplate=Mal-type
TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
FixTZ=Tidssone offset
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer)
+ExpectedChecksum=Forventet sjekksum
+CurrentChecksum=Gjeldende sjekksum
MailToSendProposal=For å sende tilbud
MailToSendOrder=For å sende kundeordre
MailToSendInvoice=For å sende kundefaktura
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 461e51d343c..141273e6ff1 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL til. ical-fil
ExtSiteNoLabel=Ingen beskrivelse
WorkingTimeRange=Arbeidstid
WorkingDaysRange=Arbeidsuke
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Opprett hendelse
MyAvailability=Min tilgjengelighet
ActionType=Hendelsestype
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 2573fd9377c..ff6a8d32688 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kredittkort
PaymentTypeShortCB=Kredittkort
PaymentTypeCHQ=Sjekk
PaymentTypeShortCHQ=Sjekk
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Nettbank
PaymentTypeShortVAD=Nettbank
PaymentTypeTRA=Fakturabetaling
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 4feb6104e05..b84564d15cc 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
Customers=Kunder
Prospect=Prospekt
Prospects=Prospekter
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Slett en hendelse
+NewAction=Ny hendelse
+AddAction=Opprett hendelse
+AddAnAction=Opprett en hendelse
AddActionRendezVous=Opprett et møte
Rendez-Vous=Møte
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Er du sikker på at du vil slette denne hendelsen?
CardAction=Handlingskort
PercentDone=Prosent ferdig
ActionOnCompany=Oppgave relatert til firma
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 3a4e0962cad..c54f430df7e 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Tredjepartskontakt
StatusContactValidated=Status for kontakt
Company=Bedrift
CompanyName=Firmanavn
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias (kommersielt, trademark,...)
+AliasNameShort=Alias
Companies=Bedrifter
CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap
ThirdPartyName=Tredjepart navn
@@ -69,7 +69,7 @@ Country=Land
CountryCode=Landskode
CountryId=Land-ID
Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Ring
Chat=Chat
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 3623373924e..761492364be 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Spesielle utgifter
MenuTaxAndDividends=Skatter og utbytte
MenuSalaries=Lønn
MenuSocialContributions=Skatter/avgifter
-MenuNewSocialContribution=Ny skatteinnbetaling
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=Ny skatt/avgift
ContributionsToPay=Skatter og avgifter som skal betales
AccountancyTreasuryArea=Regnskap/kapital-område
@@ -194,7 +194,7 @@ ReCalculate=Rekalkuler
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=For å beregne total MVA, er det to metoder: Metode 1 er avrunding på hver linje, og deretter summere dem. Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet. Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat
TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul).
CalculationMode=Kalkuleringsmodus
AccountancyJournal=Regnskapskode journal
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index 68ea8835635..2ba7f4fba0c 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Tjenestehistorikk
Contracts=Kontrakter
ContractsAndLine=Kontrakter og kontraktlinjer
Contract=Kontrakt
+ContractLine=Contract line
+Closing=Closing
NoContracts=Ingen kontrakter
MenuServices=Tjenester
MenuInactiveServices=Ikke aktive tjenester
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 13f2196ba06..cb5b7aeecae 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke de
ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden.
ErrorWrongValueForField=Feil verdi for feltnummeret %s (verdien «%s" samsvarer ikke med regex regel %s)
-ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke tilgjengelig for feltet %s i tabell %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke en %s eksisterende ref)
ErrorsOnXLines=Feil på %s kildelinje(r)
ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Ingen global variabel valgt
ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi
ErrorFieldMustBeAnInteger=Feltet %s må være et heltall
ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
# Warnings
WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 5f9ff4d3213..983dd60e817 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
FileSuccessfullyBuilt=Eksportfil er opprettet
SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
LineId=Linje-ID
+LineLabel=Label of line
LineDescription=Beskrivelse av linje
LineUnitPrice=Enhetspris på linje
LineVATRate=MVA-sats på linje
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index a38c05677f1..68a7d318301 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -108,6 +108,7 @@ Yes=Ja
no=nei
No=Nei
All=Alle
+Alls=All
Home=Hjem
Help=Hjelp
OnlineHelp=Online hjelp
@@ -127,7 +128,7 @@ Disable=Slå av
Disabled=Slått av
Add=Legg til
AddLink=Legg til link
-RemoveLink=Remove link
+RemoveLink=Fjern lenke
Update=Oppdater
AddActionToDo=Legg til åpen handling
AddActionDone=Legg til utført handling
@@ -709,12 +710,13 @@ GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller
Deny=Avvis
Denied=Avvist
ListOfTemplates=Liste over maler
+Gender=Gender
Genderman=Mann
Genderwoman=Kvinne
ViewList=Listevisning
Mandatory=Obligatorisk
-Hello=Hello
-Sincerely=Sincerely
+Hello=Hei
+Sincerely=Med vennlig hilsen
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=L
ShortSunday=S
SelectMailModel=Velg e-postmal
+SetRef=Set ref
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index a722c4019fc..271cd1c0254 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -30,13 +30,13 @@ UseDiscountAsProduct=Som vare
UseDiscountAsService=Som tjeneste
UseDiscountOnTotal=Subtota
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et vare, en tjeneste, eller bare som en subtotal for margin-kalkulasjon
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Foreslått innkjøps-/kostpris for utregning av margin
MargeBrute=Bruttomargin
MargeNette=Nettomargin
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Margin på beste leverandørpris
+MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP)
MARGIN_TYPE_DETAILS=Brutto margin = Utsalgspris - Innkjøpspris Nettomargin = Utsalgspris - Kostpris
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Nargin på beste innkjøpspris: Utsalgspris - Beste leverandørpris definert på varekortet Margin på gjennomsnittspris (WAP): Utsalgspris - Gjennomsnittspris
CostPrice=Kostpris
BuyingCost=Kostpris
UnitCharges=Enhets-avgifter
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 9beb9ede2d2..f78d54a2e93 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -125,7 +125,7 @@ CloneOrder=Klon bestilling
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen %s?
DispatchSupplierOrder=Motta leverandørordre %s
FirstApprovalAlreadyDone=Første godkjenning allerede utført
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang
index 4a4bffc44a3..0b682318ffc 100644
--- a/htdocs/langs/nb_NO/printing.lang
+++ b/htdocs/langs/nb_NO/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direkteutskrift
Module64000Desc=Aktiver direkteutskrift
PrintingSetup=Oppsett av direkteutskrift-system
PrintingDesc=Denne modulen legger til en Skriv-knapp for å sende dokumenter direkte til en skriver (uten å åpne dokumentet i et program) i forskjellige moduler
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Oppsett av drivere
PrintingDriverDesc=Oppsett av skrivervariabler
ListDrivers=Liste over drivere
@@ -10,6 +12,7 @@ PrintTestDesc=Liste over skrivere
FileWasSentToPrinter=Filen %s ble sendt til skriveren
NoActivePrintingModuleFound=Ingen aktiv modul for utskrift
PleaseSelectaDriverfromList=Velg en skriver fra listen
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Oppsett av driver
TestDriver=Test
TargetedPrinter=Aktiv skriver
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 352602d5523..cbe2540c1c7 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -206,11 +206,11 @@ gram=gram
g=g
meter=meter
m=m
-linearmeter=linear meter
+linearmeter=meter
lm=lm
-squaremeter=square meter
+squaremeter=kvadratmeter
m2=m²
-cubicmeter=cubic meter
+cubicmeter=kubikkmeter
m3=m³
liter=liter
l=l
@@ -264,7 +264,7 @@ PriceCatalogue=Unik pris pr. vare/tjeneste
PricingRule=Regler for kundepriser
AddCustomerPrice=Legg til pris for kunde
ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Logg over tidligere kundepriser
MinimumPriceLimit=Minstepris kan ikke være lavere enn %s
MinimumRecommendedPrice=Anbefalt minstepris er %s
PriceExpressionEditor=Pris-formel editor
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 22145ed6a86..71d650cc249 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -127,9 +127,9 @@ TaskCreatedInDolibarr=Oppgave %s opprettet
TaskModifiedInDolibarr=Oppgave %s endret
TaskDeletedInDolibarr=Oppgave %s slettet
OpportunityStatus=Mulighet-status
-OpportunityStatusShort=Opp. status
+OpportunityStatusShort=Tilbudsstatus
OpportunityAmount=Mulighet beløp
-OpportunityAmountShort=Opp. amount
+OpportunityAmountShort=Tilbudsbeløp
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Prosjektleder
TypeContact_project_external_PROJECTLEADER=Prosjektleder
@@ -143,7 +143,8 @@ SelectElement=Velg element
AddElement=Lenke til element
UnlinkElement=Koble fra element
# Documents models
-DocumentModelBaleine=En komplett prosjekts-rapportmodell (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planlagt arbeidsmengde
PlannedWorkloadShort=Arbeidsmengde
WorkloadOccupation=Tildeling av arbeidsmengde
@@ -167,18 +168,18 @@ ProjectOverview=Oversikt
ManageTasks=Bruk prosjekter for å følge oppgaver og tidsbruk
ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Tilbudsbeløp etter måned
+ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter etter måned
+ProjectOpenedProjectByOppStatus=Åpnede prosjekter etter mulighet-status
ProjectsStatistics=Statistikk over muligheter
TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpportunityTotalAmount=Totalbeløp på muligheter
+OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
+OppStatusPROSP=Utforskning
+OppStatusQUAL=Kvalifikasjon
+OppStatusPROPO=Tilbud
+OppStatusNEGO=Forhandling
+OppStatusPENDING=Venter
+OppStatusWIN=Vunnet
+OppStatusLOST=Tapt
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 13a5263f908..b50f3f27ecf 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Leveringer
AllSendings=Alle forsendelser
Shipment=Levering
Shipments=Leveringer
-ShowSending=Show Shipments
+ShowSending=Vis forsendelser
Receivings=Kvitteringer
SendingsArea=Leveringsområde
ListOfSendings=Oversikt over leveringer
@@ -26,8 +26,8 @@ QtyToShip=Ant. å levere
QtyReceived=Ant. mottatt
KeepToShip=Gjenstår å sende
OtherSendingsForSameOrder=Andre leveringer på denne ordren
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Forsendelsesdato
+DateSendingShort=Forsendelsesdato
SendingsForSameOrder=Leveringer på denne ordre
SendingsAndReceivingForSameOrder=Leveringer og mottak på denne ordren
SendingsToValidate=Leveringer til validering
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre
ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre
ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt
ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Hentet av kunde
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index d1db7493ed9..b7cb679cff3 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regel for lagerreduksjon
RuleForStockManagementIncrease=Regel for lagerøkning
DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre
ReStockOnDispatchOrder=Øk virkelig lager ved manuell utsendelse til lager, etter mottak av leverandørordre
@@ -134,7 +134,7 @@ IsInPackage=Innhold i pakken
ShowWarehouse=Vis lager
MovementCorrectStock=Lagerkorreksjon for var %s
MovementTransferStock=Lageroverførsel av vare %s til annet lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kildelageret må defineres her når Varelot-modul er aktiv. Den vil bli brukt til å liste hvilke lot/serienummer som er tilgjengelig for varer som krever lot/serienummer for bevegelse. Hvis du ønsker å sende produkter fra forskjellige varehus, del opp forsendelsen i flere trinn
InventoryCodeShort=Lag./bev.-kode
NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre
ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s).
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index f4982583534..72a5ee4b9b1 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre
MenuOrdersSupplierToBill=Leverandørordre til faktura
NbDaysToDelivery=Leveringsforsinkelse i dager
DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Bruk dobbel godkjenning når beløpet (eks. MVA) er høyere enn (2. godkjenning kan gjøres av alle brukere med riktig godkjennelse. Settes til 0 hvis dobbel godkjenning ikke skal brukes)
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index c53dd4938d3..e96221a129b 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -101,4 +101,6 @@ SaveTrip=Godkjenn reiseregning
ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen?
NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Betaling av utgiftsrapport
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 60791e96c3b..1c53b65c99c 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-GenbarcodeLocation=Bar code generatie command-line tool (gebruikt door phpbarcode motor voor enkele streepjescode typen)
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax: c:\\mydir /home/mydir DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
deleted file mode 100644
index 77fadd7de28..00000000000
--- a/htdocs/langs/nl_BE/agenda.lang
+++ /dev/null
@@ -1,22 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-ActionsArea=Acties gebied (Evenementen en taken)
-Events=Evenementen
-ListOfActions=Lijst met evenementen
-MenuToDoActions=Alle onvolledige acties
-MenuToDoMyActions=Mijn onvolledige acties
-ListOfEvents=Lijst van Dolibarr evenementen
-ActionsAskedBy=Acties door
-ActionsToDoBy=Acties beïnvloed door
-AgendaAutoActionDesc=Definieer hier evenementen waarvoor u wilt dat Dolibarr automatisch een actie op de agenda creëert. Als er niets is aangevinkt (standaard), alleen handmatige acties zullen worden opgenomen in de agenda.
-ActionsEvents=Evenementen waarvan Dolibarr automatisch een actie in de agenda zal creëren
-PropalValidatedInDolibarr=Voorstel gevalideerd
-InvoiceValidatedInDolibarr=Factuur gevalideerd
-OrderValidatedInDolibarr=Bestelling gevalideerd
-NewCompanyToDolibarr=Derde partij gemaakt
-DateActionDoneStart=Werkelijke startdatum
-DateActionDoneEnd=Werkelijke einddatum
-DateActionStart=Begindatum
-AgendaUrlOptions1=U kan ook de volgende parameters toevoegen voor de uitkomst van de filter:
-AgendaUrlOptions2=login=%s om de uitkomst van de acties te beperken: gemaakt door, beïnvloed door of gedaan door gebruiker %s
-AgendaUrlOptions3=logina=%s om de uitkomst van de acties te beperken: gemaakt door gebruiker %s
-AgendaUrlOptions4=logint=%s to restrict output to actions affected to user %s.
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
deleted file mode 100644
index ce439cc3084..00000000000
--- a/htdocs/langs/nl_BE/banks.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-MenuSetupBank=Bank / Kas setup
-AccountRef=Financiële rekening ref
-AccountLabel=Label financiële rekening
-CurrentAccount=Lopende rekening
-CurrentAccounts=Lopende rekeningen
-ErrorBankLabelAlreadyExists=Label financiële rekening bestaat al
-BalanceMinimalAllowed=Minimum toegestaan saldo
-BalanceMinimalDesired=Minimum gewenst saldo
-InitialBankBalance=Beginsaldo
-EndBankBalance=Eindsaldo
-ShowAllTimeBalance=Toon saldo van start
-AccountStatement=Rekeningoverzicht
-AccountStatementShort=Rekeningoverzicht
-BankAccountDomiciliation=Bank adres
-BankAccountOwner=Rekeninghouder naam
-BankAccountOwnerAddress=Rekeninghouder adres
-CreateAccount=Maak rekening
-NewCurrentAccount=Nieuwe lopende rekening
-EditFinancialAccount=Aanmaken account
-AccountSetup=Setup financiële rekeningen
-SearchBankMovement=Zoek bankbeweging
-LabelBankCashAccount=Bank of Kas label
-AccountType=Type rekening
-BankType1=Lopende rekening
-IfBankAccount=Als bankrekening
-AccountsArea=Rekeningen gebied
-AccountCard=Rekening kaart
-ByRubriques=Per categorie
-BankTransactionForCategory=Bank transacties categorie %s
-RemoveFromRubrique=Verwijder link met de categorie
-RemoveFromRubriqueConfirm=Weet u zeker dat u de link tussen de transactie en de categorie wilt verwijderen?
-ListBankTransactions=Lijst van de banktransacties
-ListTransactions=Lijst transacties
-ListTransactionsByCategory=Lijst transacties per categorie
-TransactionsToConciliate=Transacties te bemiddelen
-Conciliable=Bemiddelbaar
-Conciliate=Bemiddelen
-Conciliation=Bemiddeling
-ConciliationForAccount=Bemiddel deze account
-IncludeClosedAccount=Voeg gesloten rekeningen toe
-OnlyOpenedAccount=Alleen geopende rekeningen
-AccountToCredit=Rekening te krediteren
-AccountToDebit=Rekening te debiteren
-DisableConciliation=Schakel bemiddelingsfunctie uit voor deze rekening
-ConciliationDisabled=Bemiddelingsfunctie uitgeschakeld
-StatusAccountClosed=Gesloten
-EditBankRecord=Bewerk record
-AddBankRecord=Toevoegen transactie
-AddBankRecordLong=Handmatig transactie toevoegen
-ConciliatedBy=Na bemiddeling door
-DateConciliating=Bemiddelingsdatum
-BankLineConciliated=Transactie na bemiddeling
-CustomerInvoicePayment=Klant betaling
-SupplierInvoicePayment=Leverancier betaling
-SocialContributionPayment=Sociale bijdragen betalen
-FinancialAccountJournal=Journaal financiële rekening
-BankTransfer=Bankoverschrijving
-BankTransfers=Bankoverschrijvingen
-TransferDesc=Overdracht van de ene rekening naar een andere, Dolibarr zal twee records schrijven(een debitering in bron-account en een krediet in rekening doelgroep, van hetzelfde bedrag. Hetzelfde label en datum zal worden gebruikt voor deze transactie)
-TransferFromToDone=Een overdracht van %s naar %s van %s %s is opgenomen.
-CheckTransmitter=Zender
-ValidateCheckReceipt=Valideer deze cheque ontvangst?
-ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren voor ontvangst? Geen verandering is mogelijk eens dit is gebeurd!
-DeleteCheckReceipt=Verwijder deze cheque ontvangst?
-ConfirmDeleteCheckReceipt=Weet u zeker dat u deze cheque ontvangst wilt verwijderen?
-BankChecksToReceipt=Cheques wachten voor neerlegging
-NumberOfCheques=Nummer van cheques
-DeleteTransaction=Verwijderen transactie
-ConfirmDeleteTransaction=Weet u zeker dat u deze transactie wilt verwijderen?
-ThisWillAlsoDeleteBankRecord=Dit zal ook gegenereerde banktransacties verwijderen
-BankMovements=Bewegingen
-CashBudget=Kas budget
-PlannedTransactions=Geplande transacties
-ExportDataset_banque_1=Banktransacties en rekeningoverzicht
-TransactionOnTheOtherAccount=Transactie op de andere rekening
-TransactionWithOtherAccount=Rekening transfer
-PaymentNumberUpdateSucceeded=Betalingsnummer bijgewerkt
-BankTransactionLine=Banktransactie
-AllAccounts=Alle bank -/ Kasrekeningen
-BackToAccount=Terug naar de rekening
-ShowAllAccounts=Toon voor alle rekeningen
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
deleted file mode 100644
index eac85d2b8f2..00000000000
--- a/htdocs/langs/nl_BE/bills.lang
+++ /dev/null
@@ -1,158 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-BillsCustomers=Facturen klanten
-BillsSuppliers=Facturen leveranciers
-BillsCustomersUnpaid=Onbetaalde facturen klanten
-BillsCustomersUnpaidForCompany=Onbetaalde facturen leveranciers voor %s
-BillsSuppliersUnpaid=Onbetaalde facturen leveranciers
-BillsStatistics=Facturen statistieken
-InvoiceStandard=Standaard factuur
-InvoiceStandardAsk=Standaard factuur
-InvoiceStandardDesc=Dit soort factuur is de standaard factuur.
-InvoiceAvoirAsk=Creditnota ter correctie van factuur
-InvoiceAvoirDesc=De Creditnota is een negatieve factuur gebruikt om gevallen op te lossen waar een factuur een hoger bedrag heeft dan is of zal betaald worden (voor alle mogelijke redenen).
-ReplaceInvoice=Vervangingsfactuur %s
-NoReplacableInvoice=Geen vervangingsfacturen
-NoInvoiceToCorrect=Geen factuur te corrigeren
-InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen
-CardBill=Factuurkaart
-InvoiceLine=Factuurlijn
-InvoiceCustomer=Factuur klant
-CustomerInvoice=Factuur klant
-CustomersInvoices=Facturen klanten
-SupplierInvoice=Leveranciers factuur
-SuppliersInvoices=Leveranciers facturen
-SupplierBill=Factuur leverancier
-SupplierBills=Facturen leveranciers
-ReceivedCustomersPayments=Betalingen ontvangen van klanten
-ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten
-PaymentsReportsForYear=Betalingsrapporten voor %s
-PaymentsReports=Betalingsrapporten
-PaymentsAlreadyDone=Reeds gedane betalingen
-PaymentMode=Betalingswijze
-PaymentAmount=Bedrag betaling
-PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden
-ClassifyPaid=Classifiseer 'Betaald'
-ClassifyPaidPartially=Classifiseer 'Gedeeltelijk betaald'
-ClassifyCanceled=Classifiseer 'Geannuleerd'
-ClassifyClosed=Classifiseer 'Afgesloten'
-CreateBill=Maak factuur
-AddBill=Factuur toevoegen
-DeleteBill=Factuur verwijderen
-SearchACustomerInvoice=Zoek een factuur van klant
-SearchASupplierInvoice=Zoek een factuur van leverancier
-CancelBill=Annuleer een factuur
-SendRemindByMail=EMail herinnering
-DoPayment=Doe betaling
-EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant
-Amount=Bedrag
-BillStatus=Status factuur
-BillStatusDraft=Klad (moet gevalideerd worden)
-BillStatusCanceled=Geannuleerd
-BillStatusValidated=Gevalideerd (moet betaald worden)
-BillStatusClosedUnpaid=Afgesloten (onbetaald)
-BillShortStatusDraft=Klad
-BillShortStatusCanceled=Geannuleerd
-BillShortStatusClosedUnpaid=Afgesloten
-ErrorVATIntraNotConfigured=Intracommunautair BTW nummer nog niet gedefiniëerd
-ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefiniëerd
-ErrorCreateBankAccount=Maak een bankrekening aan, ga dan naar "Home" -"Opstelling" en definiëer in de "Factuurmodule" de betalingswijzen
-ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren om factuur %s te vervangen, maar deze is reeds vervangen door factuur %s.
-ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt
-ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben
-ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben
-ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan geen factuur annuleren die is vervangen door een andere factuur die nog in klad status is
-BillTo=Aan
-LastCustomersBills=Laatste %s facturen klanten
-LastSuppliersBills=Laatste %s facturen leveranciers
-DraftBills=Klad facturen
-CustomersDraftInvoices=Klad facturen klanten
-SuppliersDraftInvoices=Klad facturen leveranciers
-Unpaid=Onbetaald
-ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen?
-ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie %s wil valideren?
-ConfirmClassifyPaidBill=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Betaald'?
-ConfirmCancelBill=Bent u zeker dat u factuur %s wil annuleren?
-ConfirmClassifyPaidPartially=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Gedeeltelijk Betaald'?
-ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte klant
-ConfirmClassifyPaidPartiallyReasonProductReturned=Een deel van de producten geretourt
-ConfirmClassifyPaidPartiallyReasonOther=Bedrag geschrapt om andere reden
-ConfirmCustomerPayment=Bevestigt u de betaling van %s %s?
-AmountOfBillsByMonthHT=Bedrag van de facturen per maand (excl. BTW)
-RemainderToPay=Rest te betalen
-RemainderToTake=Rest te ontvangen
-SendBillRef=Verstuur factuur %s
-SendReminderBillRef=Verstuur factuur %s (herinnering)
-NoDraftBills=Geen klad facturen
-NoOtherDraftBills=Geen andere klad facturen
-RefBill=Factuur ref
-RemainderToBill=Herinneringen te factureren
-SendBillByMail=Verstuur factuur via email
-SendReminderBillByMail=Verstuur herinnering via email
-RelatedCommercialProposals=Gerelateerde commerciële voorstellen
-MenuToValid=Te valideren
-SupplierBillsToPay=Te betalen leveranciers facturen
-CustomerBillsUnpaid=Onbetaalde facturen klanten
-NonPercuRecuperable=Niet recupereerbaar
-RepeatableInvoice=Herhaalbare factuur
-RepeatableInvoices=Herhaalbare facturen
-Repeatable=Herhaalbaar
-ChangeIntoRepeatableInvoice=Verander in herhaalbaar
-CreateRepeatableInvoice=Maak een herhaalbare factuur
-CreateFromRepeatableInvoice=Maak van herhaalbare factuur
-ExportDataset_invoice_1=Lijst facturen klanten en factuur lijnen
-Reduction=Korting
-ReductionShort=Kort.
-Reductions=Kortingen
-ReductionsShort=Kort.
-AddDiscount=Korting toevoegen
-AddGlobalDiscount=Korting toevoegen
-RelativeDiscount=Relative korting
-GlobalDiscount=Globale korting
-NoteReason=Nota/Reden
-DiscountStillRemaining=Korting nog steeds geldig / nog niet gerekend
-DiscountAlreadyCounted=Korting al gerekend
-BillAddress=Facturatieadres
-HelpEscompte=Deze korting wordt verleend aan klanten waarvan de betaling voor de verstreken termijn is uitgevoerd.
-WatermarkOnDraftBill=Watermerk over klad facturen (geen indien leeg)
-PaymentConditionShortRECEP=Contant
-PaymentConditionRECEP=Contant
-PaymentCondition30D=30 dagen op factuurdatum
-PaymentConditionShort30DENDMONTH=30 D einde m.
-PaymentCondition60D=60 dagen op factuurdatum
-PaymentConditionShort60DENDMONTH=60 D einde m.
-PaymentConditionShortPT_DELIVERY=Bij levering
-PaymentTypeVIR=Overschrijving
-PaymentTypeShortVIR=Overschrijving
-PaymentTypeLIQ=Rembours
-PaymentTypeShortLIQ=Rembours
-PaymentTypeCB=Kredietkaart
-PaymentTypeShortCB=Kredietkaart
-PaymentTypeVAD=Online betaling
-PaymentTypeShortVAD=Online betaling
-Residence=Domiciliering
-IBANNumber=IBAN nummer
-BICNumber=BIC/SWIFT nummer
-RegulatedOn=Regulariseerd op
-ChequeNumber=Cheque N°
-ChequeOrTransferNumber=Cheque/Overschrijving N°
-PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=BTW nummer intracommunautair
-PaymentByChequeOrderedTo=Cheque payment are payable to %s send to
-PaymentByChequeOrderedToShort=Cheque payment are payable to
-SendTo=verzonden naar
-PaymentByTransferOnThisBankAccount=Betaling via overschrijving op volgend bankrekeningnummer
-VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
-LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
-LawApplicationPart2=les marchandises demeurent la propriété du
-LawApplicationPart3=vendeur jusqu'à complet encaissement de
-LawApplicationPart4=leurs prix.
-LimitedLiabilityCompanyCapital=SARL au Capital de
-UsBillingContactAsIncoiveRecipientIfExist=Gebruik de klant zijn contactadres indien ingesteld, in de plaats van het adres van derde partijen als begunstigde voor facturen
-PDFCrabeDescription=Factuurmodel Crabe. Een volledig factuurmodel (Ondersteunt BTW optie, kortingen, betalingsvoorwaarden, etc...)
-TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
-MarsNumRefModelDesc1=Numéro de facture sous la forme, PREF-10-2004-005, qui correspond à la 5ème facture d'octobre 2004 et où PREF est le préfix de la société.
-TerreNumRefModelError=Une facture commençant par $fayymm existe en base et est incompatible avec cette numérotation. Supprimer la ou renommer la pour activer ce module.
diff --git a/htdocs/langs/nl_BE/bookmarks.lang b/htdocs/langs/nl_BE/bookmarks.lang
deleted file mode 100644
index 1a77ef25f18..00000000000
--- a/htdocs/langs/nl_BE/bookmarks.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bookmarks
-AddThisPageToBookmarks=Voeg deze pagina toe aan bladwijzers
-NewBookmark=Nieuwe bladwijzer
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
deleted file mode 100644
index d52993dfb45..00000000000
--- a/htdocs/langs/nl_BE/boxes.lang
+++ /dev/null
@@ -1,40 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastProducts=Laatste producten / diensten
-BoxLastProductsInContract=Laatste gecontracteerde producten / diensten
-BoxLastSupplierBills=Laatste facturen leveranciers
-BoxLastCustomerBills=Laatste facturen klanten
-BoxOldestUnpaidCustomerBills=Oudste onbetaalde facturen klanten
-BoxOldestUnpaidSupplierBills=Oudste onbetaalde facturen leveranciers
-BoxLastProspects=Laatste potentiële klanten
-BoxLastCustomers=Laatste klanten
-BoxLastCustomerOrders=Laatste klantenbestellingen
-BoxLastBooks=Laatste boeken
-BoxCurrentAccounts=Lopende rekeningen
-BoxTotalUnpaidCustomerBills=Totaal onbetaalde facturen klanten
-BoxTotalUnpaidSuppliersBills=Totaal onbetaalde facturen leveranciers
-BoxTitleLastBooks=Laatste %s geregistreerd boeken
-BoxTitleNbOfCustomers=Aantal klanten
-BoxTitleLastRssInfos=Laatste %s nieuws van %s
-BoxTitleLastProducts=Laatste %s bewerkte producten / diensten
-BoxTitleLastCustomerOrders=Laatste %s bewerkte klantenbestellingen
-BoxTitleLastCustomers=Laatste %s geregistreerde klanten
-BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde klanten of potentiële klanten
-BoxTitleLastPropals=Laatste %s opgenomen offertes
-BoxTitleLastCustomerBills=Laatste %s facturen klanten
-BoxTitleLastSupplierBills=Laatste %s facturen leveranciers
-BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten
-BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde facturen klanten
-BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde facturen leveranciers
-BoxTitleCurrentAccounts=Balans huidige rekeningen
-BoxTitleTotalUnpaidCustomerBills=Onbetaalde facturen klanten
-BoxTitleTotalUnpaidSuppliersBills=Onbetaalde facturen leveranciers
-BoxMyLastBookmarks=Mijn laatste %s bladwijzers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum: %s
-NoRecordedBookmarks=Geen persoonlijke bladwijzers. Klik hier om bladwijzer toe te voegen.
-NoRecordedCustomers=Geen geregistreerde klanten
-NoRecordedOrders=Geen klanten orders geregistreerd
-NoRecordedProposals=Geen offertes geregistreerd
-NoRecordedInvoices=Geen facturen klanten geregistreerd
-NoUnpaidCustomerBills=Geen onbetaalde facturen klanten
-NoRecordedSupplierInvoices=Geen facturen leveranciers geregistreerd
-NoUnpaidSupplierBills=Geen onbetaalde facturen leveranciers
diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang
deleted file mode 100644
index 75c115bacd5..00000000000
--- a/htdocs/langs/nl_BE/categories.lang
+++ /dev/null
@@ -1,58 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Categorie
-Rubriques=Categorieën
-AddIn=Voeg in
-Classify=Classificeer
-CategoriesArea=Categorieën gebied
-ProductsCategoriesArea=Producten / Diensten' categorieën gebied
-SuppliersCategoriesArea=Leveranciers categorieën gebied
-CustomersCategoriesArea=Klanten categorieën gebied
-ThirdPartyCategoriesArea=Derde partijen' categorieën gebied
-CatList=Lijst van catgorieën
-ModifCat=Wijzigen categorie
-CatCreated=Categorie aangemaakt
-CreateCat=Maak categorie
-CreateThisCat=Maak deze categorie
-ValidateFields=Valideer velden
-FoundCatsForName=Categorieën gevonden voor de naam:
-FoundSubCatsIn=Subcategorieën gevonden in de categorie
-ErrSameCatSelected=U heeft dezelfde categorie meerdere malen geselecteerd
-ErrForgotCat=U vergat uw categorie te kiezen
-ErrForgotField=Je vergat om de velden te kiezen
-AddProductToCat=Voeg dit product naar een categorie?
-ImpossibleAddCat=Onmogelijk om de categorie toe te voegen
-ImpossibleAssociateCategory=Onmogelijk om de categorie toe te wijzen aan
-ObjectAlreadyLinkedToCategory=Dit element is gekoppeld aan deze categorie.
-ProductIsInCategories=Dit product / dienst zit in de volgende categorieën
-SupplierIsInCategories=Deze leverancier zit in de volgende categorieën
-CompanyIsInCustomersCategories=Dit bedrijf zit in de volgende categorieën van klanten / potentiële klanten
-CompanyIsInSuppliersCategories=Dit bedrijf zit in de volgende categorieën van leveranciers
-ProductHasNoCategory=Dit product / dienst zit in geen enkele categorie
-SupplierHasNoCategory=Deze leverancier zit in geen enkele categorie
-CompanyHasNoCategory=Dit bedrijf zit in geen enkele categorie
-ClassifyInCategory=Classificeer in categorie
-CategoryExistsAtSameLevel=Deze categorie bestaat al op diezelfde plaats
-ReturnInProduct=Terug naar product / dienst-kaart
-ReturnInSupplier=Terug naar leverancierskaart
-ReturnInCompany=Terug naar de klant of potentiël klantenkaart
-ContentsVisibleByAll=De inhoud zichtbaar door iedereen
-ContentsVisibleByAllShort=Inhoud zichtbaar door iedereen
-ContentsNotVisibleByAllShort=Inhoud niet zichtbaar door iedereen
-CategoriesTree=Categorieën boom
-DeleteCategory=Verwijderen categorie
-RemoveFromCategory=Verwijder de link met de categorie
-RemoveFromCategoryConfirm=Weet u zeker dat u de link tussen de transactie en de categorie wilt verwijderen?
-NoCategoriesDefined=Geen gedefiniëerde categorie
-SuppliersCategoryShort=Leveranciers categorie
-CustomersCategoryShort=Categorie klanten
-ProductsCategoryShort=Categorie producten
-SuppliersCategoriesShort=Categorieën leveranciers
-CustomersCategoriesShort=Categorieën klanten
-CustomersProspectsCategoriesShort=Categorieën Klanten / Potentiële klanten
-ProductsCategoriesShort=Categorieën producten
-ThisCategoryHasNoCustomer=Deze categorie bevat geen klant.
-AssignedToCustomer=Toegewezen aan een klant
-AssignedToTheCustomer=Toegewezen aan de klant
-CategoryContents=Categorie inhoud
-CategId=Categorie id
-DeleteFromCat=Verwijderen uit de categorie
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
deleted file mode 100644
index 03fff05cd82..00000000000
--- a/htdocs/langs/nl_BE/compta.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-Accountancy=De boekhouding
-AccountancyCard=Kaart boekhouding
-Treasury=Penningmeester
-MenuFinancial=Financiëel
-OptionMode=Optie voor de boekhouding
-OptionModeTrue=Optie Input-Ouput
-OptionModeVirtual=Optie Credit-Debet
-OptionModeTrueDesc=In deze context is de omzet berekend op betalingen (datum van de betalingen). \n De geldigheid van de cijfers zijn slechts verzekerd wanneer de boekhouding wordt gecontroleerd door middel van de input / output op de rekeningen via facturen.
-OptionModeVirtualDesc=In deze context wordt de omzet berekend op de facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn, ongeacht of zij betaald zijn of niet, ze zijn opgenomen in de omzet.
-BillsForSuppliers=Facturen van leveranciers
-Outcome=Uitgaven
-ReportInOut=Inkomsten / Uitgaven
-AmountHTVATRealReceived=HT ontvangen
-AmountHTVATRealPaid=HT betaald
-VATToPay=BTW te betalen
-VATToCollect=BTW te ontvangen
-VATSummary=BTW Samenvatting
-VATPaid=BTW betaald
-VATCollected=Geïnde BTW
-TaxAndDividendsArea=Belastingen, sociale premies en dividenden gebied
-SocialContribution=Sociale bijdrage
-SocialContributions=Sociale premies
-ContributionsToPay=Bijdragen te betalen
-AccountancyTreasuryArea=Boekhouding / Penningmeester gebied
-AccountancySetup=Boekhouding setup
-PaymentCustomerInvoice=Factuur betaling klant
-PaymentSupplierInvoice=Factuur betaling leverancier
-PaymentSocialContribution=Sociale bijdrage betalen
-PaymentVat=BTW-betaling
-ListPayment=Lijst van de betalingen
-ListOfPayments=Lijst van de betalingen
-ListOfCustomerPayments=Lijst van klantenbetalingen
-ListOfSupplierPayments=Lijst van leveranciersbetalingen
-TotalToPay=Totaal te betalen
-TotalVATReceived=Totaal BTW ontvangen
-CustomerAccountancyCode=Klant boekhouding code
-SupplierAccountancyCode=Leverancier boekhouding code
-AccountNumberShort=Rekeningnummer
-ByUserAuthorOfInvoice=Door auteur factuur
-AccountancyExport=Export boekhouding
-ErrorWrongAccountancyCodeForCompany=Onjuiste boekhouding code voor %s
-SuppliersProductsSellSalesTurnover=Omzet gegenereerd door de verkoop van producten van leveranciers.
-CheckReceipt=Check neerlegging
-CheckReceiptShort=Check neerlegging
-NewCheckDeposit=Nieuwe neerlegging controleren
-NewCheckDepositOn=Nieuwe neerlegging controleren op rekening: %s
-NoWaitingChecks=Geen wachtende neerleggingen.
-DateChequeReceived=Datum cheque ontvangen
-PaySocialContribution=Betalen van een sociale bijdrage
-ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaald wilt klasseren?
-DeleteSocialContribution=Verwijderen van een sociale bijdrage
-RulesResultDue=- Bedragen zijn inclusief alle belastingen - Het omvat openstaande facturen, onkosten en BTW of ze betaald zijn of niet. - Het is gebaseerd op de validatiedatum van de facturen en BTW en op de vervaldag voor de kosten.
-RulesCADue=- It includes the clients' due invoices whether they are paid or not. - It is based on the validation date of these invoices.
-RulesCAIn=- Het omvat alle effectieve betalingen van facturen van klanten. - Het is gebaseerd op de betalingsdatum van deze facturen
diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang
deleted file mode 100644
index f6113661917..00000000000
--- a/htdocs/langs/nl_BE/contracts.lang
+++ /dev/null
@@ -1,40 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracten gebied
-ListOfContracts=Lijst van opdrachten
-ContractCard=Contract kaart
-ContractStatusDraft=Ontwerp
-ServiceStatusLate=Actief, verstreken
-ServicesLegend=Legende diensten
-MenuInactiveServices=Diensten niet actief
-MenuRunningServices=Diensten actief
-MenuExpiredServices=Verstreken diensten
-DeleteAContract=Verwijderen een contract
-ConfirmDeleteAContract=Weet u zeker dat u dit contract en al haar diensten wilt verwijderen?
-ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt afsluiten?
-ConfirmCloseService=Weet u zeker dat u eze dienst met datum %s wilt afsluiten?
-ValidateAContract=Valideren van een contract
-ActivateService=Dienst activeren
-ConfirmActivateService=Weet u zeker dat u deze dienst met de datum van %s wilt activeren?
-DateServiceActivate=Datum van de activering van de dienst
-DateServiceUnactivate=Deactiveringsdatum van de dienst
-DateServiceStart=Begindatum van de dienst
-DateServiceEnd=Einddatum van de dienst
-ListOfServices=Lijst van diensten
-ListOfRunningContractsLines=Lijst van lopende contract lijnen
-ListOfRunningServices=Lijst van actieve diensten
-NotActivatedServices=Niet geactiveerde diensten (onder gevalideerde contracten)
-LastContracts=Laatste %s bewerkte contracten
-LastActivatedServices=Laatste %s geactiveerde diensten
-EditServiceLine=Bewerken service lijn
-DateEndReal=Werkelijke einddatum van de dienst
-CloseService=Sluit dienst
-BoardRunningServices=Actieve verstreken diensten
-DraftContracts=Ontwerp-contracten
-CloseRefusedBecauseOneServiceActive=Het contract kan niet worden gesloten omdat er ten minste één open dienst is.
-ConfirmMoveToAnotherContract=Ik kies een nieuw contract en bevestig dat deze dienst verplaatst wordt naar dit contract.
-ConfirmMoveToAnotherContractQuestion=In welk bestaand contract (of zelfde derde partij) wilt u deze dienst verplaatsen?
-TypeContact_contrat_internal_SALESREPSIGN=Verkoopvertegenwoordiger ondertekening contract
-TypeContact_contrat_internal_SALESREPFOLL=Verkoopvertegenwoordiger opvolging contract
-TypeContact_contrat_external_BILLING=Factureer contact met klant
-TypeContact_contrat_external_CUSTOMER=Opvolging contact met klant
-TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract klantencontact
diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang
deleted file mode 100644
index f5adb22eca4..00000000000
--- a/htdocs/langs/nl_BE/deliveries.lang
+++ /dev/null
@@ -1,7 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Aflevering
-Deliveries=Afleveringen
-DeliveryOrder=Ontvangstbon
-CreateDeliveryOrder=Genereer ontvangstbon
-DeliveryMethod=Leveringsmethode
-GoodStatusDeclaration=Heeft de bovenvermelde goederen in goede staat ontvangen,
diff --git a/htdocs/langs/nl_BE/dict.lang b/htdocs/langs/nl_BE/dict.lang
deleted file mode 100644
index 13dc5f202c1..00000000000
--- a/htdocs/langs/nl_BE/dict.lang
+++ /dev/null
@@ -1,21 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryGB=Groot Brittanië
-CountryTN=Tunisië
-CountryCM=Cameroun
-CountrySA=Saudi Arabië
-CountryAX=Land Eilanden
-CountryCD=Congo, de Democratische Republiek van de
-CountryFK=Falklandeilanden
-CountryLY=Libische
-CountryMK=Macedonië, de Voormalige Joegoslavische van
-CountryPG=Papoea-Nieuw-Guinea
-CivilityMME=Meneer
-CivilityMR=Mevrouw
-CivilityMLE=Jufrrouw
-CurrencyAUD=Dollar AU
-CurrencyCAD=Dollar KAN
-CurrencyEUR=Euro
-CurrencyTND=TND
-CurrencyUSD=Dollar US
-CurrencyXAF=CFA Frank BEAC
-CurrencyXOF=FCFA BCEAO
diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang
deleted file mode 100644
index 1a87f57f500..00000000000
--- a/htdocs/langs/nl_BE/donations.lang
+++ /dev/null
@@ -1,12 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-DonationPromise=Donatie belofte
-PromisesNotValid=Niet gevalideerd beloften
-PromisesValid=Gevalideerde beloften
-DonationsPaid=Donaties betaald
-DonationsReceived=Donaties ontvangen
-DonationsArea=Donaties gebied
-DonationStatusPromiseNotValidated=Klad belofte
-DonationStatusPromiseValidated=Gevalideerde belofte
-DonationStatusPromiseNotValidatedShort=Klad
-BuildDonationReceipt=Creëer donatie ontvangst
-DonationsModels=Documenten modellen voor donatie ontvangsten
diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang
deleted file mode 100644
index 427b9712044..00000000000
--- a/htdocs/langs/nl_BE/ecm.lang
+++ /dev/null
@@ -1,35 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-DocsElements=Elementen documenten
-DocsContracts=Documenten contracten
-DocsProposals=Documenten voorstellen
-DocsOrders=Documenten bestellingen
-DocsInvoices=Documenten facturen
-ECMNbOfDocs=Aantal documenten in de directory
-ECMSection=Directorie
-ECMSectionManual=Manuele directorie
-ECMSectionAuto=Automatische directorie
-ECMSectionsManual=Manuale directories
-ECMSectionsAuto=Automatische directories
-ECMNewSection=Nieuwe directorie
-ECMAddSection=Maak manueel een directorie aan
-ECMCreationDate=Aanmaakdatum
-ECMNbOfFilesInDir=Aantal bestanden in de directorie
-ECMNbOfSubDir=Aantal sub-directories
-ECMAreaDesc2=* Automatische directories zijn automatisch gevuld bij het toevoegen van documenten vanaf een kaart (voorstel,factuur ...). * Manuele directories kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element.
-ECMSectionWasRemoved=Directorie %s is verwijderd.
-ECMDocumentsSection=Document van directorie
-ECMSearchByEntity=Zoek op sleutelwoorden
-ECMSectionOfDocuments=Directories van documenten
-ECMTypeManual=Manueel
-ECMDocsByThirdParties=Documenten in verband met derden
-ECMDocsByProposals=Documenten in verband met voorstellen
-ECMDocsByOrders=Documenten in verband met klantenbestellingen
-ECMDocsByContracts=Documenten in verband met contracten
-ECMDocsByInvoices=Documenten in verband met klantenfacturen
-ECMDocsByProducts=Documenten in verband met producten
-ShowECMSection=Toon directorie
-DeleteSection=Verwijder directorie
-ConfirmDeleteSection=Kunt u bevestigen dat u directorie %s wilt verwijderen?
-ECMDirectoryForFiles=Relatieve directorie voor bestanden
-CannotRemoveDirectoryContainsFiles=Verwijderden niet mogelijk omdat het een aantal bestanden bevat
-ECMSelectASection=Selecteer een map op de linker tak-structuur ...
diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang
deleted file mode 100644
index 77f035e2009..00000000000
--- a/htdocs/langs/nl_BE/errors.lang
+++ /dev/null
@@ -1,52 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorLoginAlreadyExists=Inloggen %s bestaat reeds.
-ErrorFailToDeleteFile=Mislukt om bestand '%s' te verwijderen
-ErrorFailToCreateFile=Mislukt om bestand '%s' te creëren
-ErrorFailToRenameDir=Mislukt om directory '%s' in '%s' te hernoemen
-ErrorFailToCreateDir=Mislukt om de directory '%s' te creëren
-ErrorFailToDeleteDir=Mislukt om de directory '%s' te verwijderen
-ErrorFailedToDeleteJoinedFiles=Kan niet verwijderen omdat bestanden gekoppeld zijn. Verwijder deze bestanden eerst.
-ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al omschreven als contactpersoon voor dit type.
-ErrorCashAccountAcceptsOnlyCashMoney=Deze bankrekening is een KAS-rekening, zodat zij enkel betalingen in contanten (cash) aanvaard.
-ErrorFromToAccountsMustDiffers=Bron en toegewezen bankrekeningen moet verschillend zijn.
-ErrorBadThirdPartyName=Onjuiste waarde voor derden naam
-ErrorBadCustomerCodeSyntax=Bad syntaxis voor klantcode
-ErrorCustomerCodeRequired=Klantencode nodig
-ErrorCustomerCodeAlreadyUsed=Klantencode al gebruikt
-ErrorPrefixRequired=Prefix nodig
-ErrorBadSupplierCodeSyntax=Slechte syntaxis voor Leverancierscode
-ErrorSupplierCodeRequired=Leverancierscode nodig
-ErrorBadParameters=Slechte parameters
-ErrorFailedToWriteInDir=Mislukt om in de map %s te schrijven
-ErrorFailedToCreateDir=Mislukt om een directory te creëren. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=Geen mail gedefinieerd voor deze gebruiker
-ErrorFeatureNeedJavascript=Javascript moet geactiveerd zijn voor deze functie. Verander dit in de setup - display.
-ErrorFileNotFound=Bestand niet gevonden (Slecht pad, verkeerde permissies of toegang geweigerd door openbasedir parameter)
-ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze toepassing, maar is niet beschikbaar in deze versie / setup van PHP.
-ErrorDirAlreadyExists=Een map met deze naam bestaat al.
-ErrorNoAccountancyModuleLoaded=Geen "accountancy" module geactiveerd
-ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze export set.
-ErrorLDAPSetupNotComplete=Dolibarr LDAP-matching is niet compleet.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more informations on errors.
-ErrorRefAlreadyExists=Ref gebruikt voor de oprichting bestaat al.
-ErrorPleaseTypeBankTransactionReportName=Vul bankontvangst naam in waar transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD)
-ErrorRecordHasChildren=Mislukt om records te verwijderen omdat er nog gelinkte bestanden zijn.
-ErrorFailedToSendPassword=Mislukt om wachtwoord te verzenden
-ErrorPasswordDiffers=Wachtwoorden verschilt, typt u deze opnieuw.
-ErrorForbidden=Toegang verboden. U probeert toegang te krijgen tot een pagina of functie zonder in een geauthentiseerde sessie te gaan, of dat niet is toegestaan voor uw gebruikersaccount.
-ErrorForbidden2=De machtigingen voor deze aanmelding kan worden verleend door de beheerder van Dolibarr via menu %s -> %s.
-ErrorForbidden3=Dolibarr lijkt niet te werken binnen een geauthentiseerde sessie. Raadpleeg de installatie documentatie voor Dolibarr over hoe de authenticatie te beheren (htaccess, mod_auth of andere ...).
-ErrorNoImagickReadimage=Imagick_readimage functie is niet aanwezig in deze installatie van PHP. De samenvatting is niet beschikbaar. Beheerders kunnen dit uitschakelen via het menu Opstelling - Grafische Instellingen.
-ErrorRecordAlreadyExists=Record bestaat al
-ErrorCantReadFile=Mislukt om bestand '%s' te lezen
-ErrorCantReadDir=Mislukt om directorie '%s' te lezen
-ErrorFailedToFindEntity=Mislukt om entiteit '%s' te lezen
-ErrorBadLoginPassword=Onjuiste waarde voor login of wachtwoord
-ErrorLoginDisabled=Uw account is uitgeschakeld
-ErrorFailedToChangePassword=Mislukt om wachtwoord te wijzigen
-ErrorLoginDoesNotExists=Gebruiker met login %s kon niet worden gevonden.
-ErrorBadValueForCode=Slechte waarde voor de input-code. Probeer het opnieuw met een nieuwe waarde ...
-WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. U moet dit bestand handmatig wijzigen.
-WarningBookmarkAlreadyExists=Een bladwijzer met deze titel of deze URL bestaat al.
-WarningPassIsEmpty=Waarschuwing, database wachtwoord is leeg. Dit is een gat in de beveiliging. You should add a password to your database and change your conf.php file to reflect this.
-WarningUntilDirRemoved=Deze waarschuwing zal actief blijven zolang deze map aanwezig is (alleen weergegeven voor admin-gebruikers).WarningInstallDirExists=Waarschuwing, install directorie (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U moet deze zo spoedig mogelijk verwijderen.
diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang
deleted file mode 100644
index 15ff2545d16..00000000000
--- a/htdocs/langs/nl_BE/exports.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Export gebied
-ImportArea=Import gebied
-NewExport=Nieuwe exportmogelijkheden
-SelectExportDataSet=Kies dataset die u wilt exporteren ...
-SelectExportFields=Kies velden die u wilt exporteren, of selecteer een vooraf gedefinieerde uitvoer-profiel
-SaveExportModel=Bewaar dit uitvoer-profiel als u van plan bent om het later te hergebruiken ...
-ExportModelName=Export profielnaam
-ExportModelSaved=Export profiel opgeslagen onder de naam %s.
-ExportableFields=Exportable velden
-DatasetToExport=Dataset te exporteren
-ChooseFieldsOrdersAndTitle=Kies velden Om ...
-FieldsOrder=Velden bestelling
-FieldsTitle=Velden titel
-ChooseExportFormat=Kies exportformaat
-NowClickToGenerateToBuildExportFile=Nu, klik op "Genereer" om het exportbestand te creëren
-AvailableFormats=Formaten beschikbaar
-LibraryUsed=Librairie
-FormatedImport=Import-assistent
-FormatedImportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te importeren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis.
-FormatedExport=Export assistent
-FormatedExportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te exporteren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis.
-Sheet=Blad
-NoImportableData=Geen importable gegevens (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export bestand gegenereerd
diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang
deleted file mode 100644
index 7967a9c12c8..00000000000
--- a/htdocs/langs/nl_BE/install.lang
+++ /dev/null
@@ -1,134 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=We hebben geprobeerd om de Dolibarr installatie zo eenvoudig mogelijk te maken. Volg de instructies stap voor stap.
-MiscellaneousChecks=Vereisten controleren
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kan niet worden gemaakt!
-ConfFileCouldBeCreated=Configuratiebestand %s kan worden gecreëerd.
-ConfFileIsNotWritable=Configuratiebestand %s is niet schrijfbaar. Controleer de machtigingen. Wanneer u voor het eerst installeert zal u aan uw web-server schrijfrechten moet verlenen aan het configuratiebestand tijdens het installatie proces ( "chmod 666", bijvoorbeeld op Unix zoals OS).
-ConfFileIsWritable=Configuratiebestand %s is schrijfbaar.
-PHPSupportSessions=Dit PHP ondersteunt sessies.
-PHPSupportPOSTGETOk=Dit PHP ondersteunt variabelen POST en GET.
-PHPSupportPOSTGETKo=Het is mogelijk dat uw PHP configuratie geen POST en / of GET variabelen ondersteunt. Controleer uw parameter variables_order in php.ini.
-PHPSupportGD=Dit PHP ondersteuning GD grafische functies.
-PHPSupportUTF8=Dit PHP ondersteuning UTF8 functies.
-PHPMemoryOK=Uw PHP max. session geheugen is ingesteld op %s. Dit moet genoeg zijn.
-PHPMemoryTooLow=Uw PHP max. session geheugen is ingesteld op %s bytes. Dit zal te laag zijn. Verander uw php.ini om memory_limit parameter in te stellen naar ten minste %s bytes.
-Recheck=Klik hier voor een meer uitgebreide test
-ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteunt geen sessies. Deze functie is vereist om Dolibarr doen te werken. Controleer uw PHP installatie.
-ErrorPHPDoesNotSupportGD=Uw PHP installatie biedt geen ondersteuning voor grafische functie GD. Geen grafiek zal beschikbaar zijn.
-ErrorPHPDoesNotSupportUTF8=Uw PHP installatie biedt geen ondersteuning voor UTF8 functies. Dolibarr kan niet correct werken. Los dit op voordat u Dolibarr installeert.
-ErrorDirDoesNotExists=Map bestaat %s niet.
-ErrorGoBackAndCorrectParameters=Ga terug en verbeter verkeerde parameters.
-ErrorWrongValueForParameter=Mogelijk heeft u een verkeerde waarde ingegeven voor parameter '%s'.
-ErrorFailedToCreateDatabase=Mislukt om database '%s' te creëren.
-ErrorFailedToConnectToDatabase=Kan geen verbinding maken met database '%s'.
-ErrorPHPVersionTooLow=PHP versie te oud. Versie %s is vereist.
-ErrorConnectedButDatabaseNotFound=Succesvol verbinding gemaakt met server maar database '%s' niet gevonden.
-ErrorDatabaseAlreadyExists=Database '%s' bestaat reeds.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Als database niet bestaat, ga terug en vink de optie "Maak database" aan.
-IfDatabaseExistsGoBackAndCheckCreate=Als de database reeds bestaat, ga terug en verwijder het vinkje bij de optie "Maak database".
-YouCanContinue=U kunt doorgaan ...
-License=Licentie gebruiken
-WebPagesDirectory=Directorie waarin webpagina's worden opgeslagen
-DocumentsDirectory=Directorie om geüploade en gegenereerde documenten op te slaan
-DolibarrDatabase=Dolibarr Databank
-ServerAddressDescription=Naam of IP-adres voor de database server, meestal "localhost" als database server wordt gehost op dezelfde server dan de web-server
-ServerPortDescription=Database server poort. Leeg houden als onbekend.
-AdminLogin=Login voor administrator van de Dolibarr database.
-PasswordAgain=Bevestig uw wachtwoord een tweede keer
-AdminPassword=Wachtwoord voor administrator van de Dolibarr database.
-CreateDatabase=Maak database
-DatabaseSuperUserAccess=Database - super gebruiker toegang
-CheckToCreateDatabase=Aankruisvakje als de database niet bestaat en aangemaakt moet worden. In dit geval moet u login en wachtwoord voor superuser account onderaan deze pagina invullen.
-CheckToCreateUser=Aankruisvakje als login niet bestaat en moet worden gemaakt. In dit geval moet u login en wachtwoord voor superuser account onderaan deze pagina invullen.
-Experimental=(experimenteel, niet operationele)
-DatabaseRootLoginDescription=Login van de gebruiker mogelijk om nieuwe databases of nieuwe gebruikers, nutteloos als uw database en uw database login al bestaat (zoals wanneer je gehost door een web hosting provider).
-KeepEmptyIfNoPassword=Laat leeg als gebruiker geen wachtwoord heeft (dit vermijden)
-SaveConfigurationFile=Opslaan waarden
-ConfigurationSaving=Configuratiebestand opslaan
-ServerConnection=Server-verbinding
-DatabaseCreation=Database creatie
-UserCreation=Gebruiker creëren
-CreateDatabaseObjects=Database-objecten creëren
-ReferenceDataLoading=Referentiegegevens laden
-TablesAndPrimaryKeysCreation=Maken tabellen en primaire sleutels
-CreateTableAndPrimaryKey=Maak tabel %s
-CreateOtherKeysForTable=Maak vreemde sleutels en indexen voor tabel %s
-OtherKeysCreation=Maken vreemde sleutels en indexen
-FunctionsCreation=Functies creëren
-AdminAccountCreation=Maken administrator login
-PleaseTypePassword=Typ een wachtwoord, lege wachtwoorden zijn niet toegestaan!
-PleaseTypeALogin=Geef een login!
-PasswordsMismatch=Wachtwoorden verschilt, probeer het opnieuw!
-SetupEnd=Einde van de setup
-SystemIsInstalled=Deze installatie is voltooid.
-SystemIsUpgraded=Dolibarr is met succes opgewaardeerd.
-YouNeedToPersonalizeSetup=U moet Dolibarr configureren om aan uw behoeften te voldoen (uiterlijk, de functies, ...). Om dit te doen, volgt u de onderstaande link:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' succesvol gemaakt.
-GoToSetupArea=Ga naar Dolibarr (setup gebied)
-WithNoSlashAtTheEnd=Zonder de schuine streep "/" aan het eind
-DirectoryRecommendation=Het wordt aanbevolen deze directorie te plaatsen uit de directorie van de webpagina's.
-LoginAlreadyExists=login bestaat reeds
-AdminLoginAlreadyExists=Dolibarr administrator account '%s' bestaat reeds.
-WarningRemoveInstallDir=Waarschuwing, nadat de installatie of upgrade is voltooid, moet u om veiligheidsredenen de install directorie verwijderen of hernoemen naar install.lock om kwaadwillige gebruik te voorkomen.
-ThisPHPDoesNotSupportTypeBase=Dit PHP-systeem biedt geen ondersteuning voor enig interface om toegang te krijgen tot database type %s
-FunctionNotAvailableInThisPHP=Niet beschikbaar op deze PHP
-MigrateScript=Migreer script
-ChoosedMigrateScript=Gekozen migratie script
-DataMigration=Data migratie
-DatabaseMigration=Structuur database migratie
-ChooseYourSetupMode=Kies uw setup-modus en klik op "Start" ...
-FreshInstall=Eerste installatie
-FreshInstallDesc=Gebruik deze modus als dit uw eerste installatie is. Zo niet kan deze modus een eerdere onvolledige installatie repareren, maar als u een upgrade van uw huidige versie wilt, kies "Upgrade"-modus.
-UpgradeDesc=Gebruik deze modus als u oude Dolibarr bestanden heeft vervangen met bestanden van een nieuwere versie. Dit zal uw database en gegevens upgraden.
-InstallNotAllowed=Setup niet toegestaan door conf.php machtigingen
-YouMustCreateWithPermission=U moet bestand %s aanmaken en schrijfrechten geven voor de webserver tijdens het installatieproces.
-CorrectProblemAndReloadPage=Gelieve het probleem op te lossen en druk op F5 om de pagina te herladen.
-YouMustCreateItAndAllowServerToWrite=U moet deze directorie creëren en schrijfrechten geven zodat de webserver in deze directorie kan schrijven.
-CharsetChoice=Tekenset keuze
-CharacterSetClient=Tekenset gebruikt voor gegenereerde HTML-webpagina's
-CharacterSetClientComment=Kies tekenset voor web display. Standaard voorgesteld tekenset die van uw database.
-DBSortingCollation=Teken sorteervolgorde
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases. Deze parameter kan niet worden gedefiniëerd als de database al bestaat.
-CharacterSetDatabase=Tekenset voor database
-CharacterSetDatabaseComment=Kies tekenset gewild voor database creatie. Deze parameter kan niet worden gedefinieerd als database al bestaat.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=U vraagt om database %s te creëren, maar voor dit moet Dolibarr verbinding maken met server %s met super-gebruiker %s machtigingen.
-YouAskLoginCreationSoDolibarrNeedToConnect=U vraagt om database login %s te creëren, maar voor dit moet Dolibarr verbinding maken met server %s met super-gebruiker %s machtigingen.
-BecauseConnectionFailedParametersMayBeWrong=Als verbinding mislukt, host of super-gebruiker parameters moeten verkeerd zijn.
-OrphelinsPaymentsDetectedByMethod=Orphelins betalingen gedetecteerd door methode %s
-RemoveItManuallyAndPressF5ToContinue=Verwijder deze handmatig en druk op F5 om verder te gaan.
-KeepDefaultValuesWamp=U gebruikt de wizard voor het instellen van DoliWamp, dus waarden die hier zijn voorgesteld zijn al geoptimaliseerd. Verander ze alleen als je weet wat je doet.
-KeepDefaultValuesMamp=U gebruikt de wizard voor het instellen van DoliMamp, dus waarden die hier zijn voorgesteld zijn al geoptimaliseerd. Verander ze alleen als je weet wat je doet.
-FieldRenamed=Veld naam
-IfLoginDoesNotExistsCheckCreateUser=Als login nog niet bestaat, u moet de optie "Maak gebruiker" controleren
-ErrorConnection=Server "%s", database naam "%s", login "%s", of database wachtwoord kan verkeerd zijn of PHP client versie kan te oud zijn vergeleken met de database versie.
-MigrationOrder=Data migratie voor klanten bestellingen
-MigrationSupplierOrder=Data migratie voor leveranciers bestellingen
-MigrationProposal=Data migratie voor commerciële voorstellen
-MigrationInvoice=Data migratie voor klanten facturen
-MigrationContract=Data migratie voor contracten
-MigrationUpdateFailed=Upgrade proces mislukt
-MigrationPaymentsUpdate=Correctie betaalgegevens
-MigrationPaymentsNumberToUpdate=%s betaling(en) up te daten
-MigrationProcessPaymentUpdate=Update betaling(en) %s
-MigrationPaymentsNothingToUpdate=Geen dingen meer te doen
-MigrationPaymentsNothingUpdatable=Geen betalingen dat kunnen gecorrigeerd worden
-MigrationContractsUpdate=Contract gegevens correctie
-MigrationContractsNumberToUpdate=%s contracten(en) up te daten
-MigrationContractsLineCreation=Maak contractlijn voor contract ref %s
-MigrationContractsNothingToUpdate=Geen dingen meer te doen
-MigrationContractsFieldDontExist=Veld fk_facture bestaat niet meer. Niets te doen.
-MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol gedaan
-MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigeren
-MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract aanmaakdatum te corrigeren
-MigrationContractsInvalidDatesNumber=%s contracten gemodifieerd
-MigrationContractsInvalidDatesNothingToUpdate=Geen datum met slechte waarde te corrigeren
-MigrationReopeningContracts=Open contract gesloten door fout
-MigrationReopenThisContract=Heropenen contract %s
-MigrationReopenedContractsNumber=%s contracten gemodifieerd
-MigrationReopeningContractsNothingToUpdate=Geen gesloten contract te openen
-MigrationBankTransfertsUpdate=Update links tussen banktransactie en een banktransfer
-MigrationBankTransfertsNothingToUpdate=Alle links zijn up-to-date
-MigrationShipmentOrderMatching=Verzendingen ontvangst update
-MigrationDeliveryOrderMatching=Leveringsbon update
-MigrationDeliveryDetail=Levering update
-MigrationStockDetail=Update voorraad van producten
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
deleted file mode 100644
index 1a0b97ed7f2..00000000000
--- a/htdocs/langs/nl_BE/interventions.lang
+++ /dev/null
@@ -1,21 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-InterventionCard=Interventie-kaart
-AddIntervention=Toevoegen interventie
-ListOfInterventions=Lijst van interventies
-EditIntervention=Aanpassen interventie
-CreateDraftIntervention=Maak klad
-CustomerDoesNotHavePrefix=Klant heeft geen voorvoegsel
-InterventionContact=Interventie contact
-DeleteIntervention=Verwijderen interventie
-ValidateIntervention=Valideer interventie
-DeleteInterventionLine=Verwijderen interventie lijn
-NameAndSignatureOfExternalContact=Naam en handtekening van de klant:
-DocumentModelStandard=Standaard document model voor interventies
-TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger van de opvolging van de interventie
-TypeContact_fichinter_internal_INTERVENING=Tussenkomst
-TypeContact_fichinter_external_BILLING=Rekening klanten contact
-TypeContact_fichinter_external_CUSTOMER=Opvolging klanten contact
-ArcticNumRefModelDesc1=Generiek nummer model
-ArcticNumRefModelError=Mislukt om te activeren
-PacificNumRefModelDesc1=Nummer met formaat %syymm-nnnn waar yy het jaar is, mm de maand is en nnnn een sequentie is zonder pauze en geen terugkeer naar 0
-PacificNumRefModelError=Een interventie kaart te beginnen met %s syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijdere of hernoem het om deze module te activeren.
diff --git a/htdocs/langs/nl_BE/ldap.lang b/htdocs/langs/nl_BE/ldap.lang
deleted file mode 100644
index cd70dfbe609..00000000000
--- a/htdocs/langs/nl_BE/ldap.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Wachtwoord voor gebruiker %s op het domein %s moet worden veranderd.
-UserMustChangePassNextLogon=Gebruiker moet wachtwoord wijzigen op het domein %s
-LDAPRecordNotFound=Record niet gevonden in de LDAP database
-LDAPFieldFirstSubscriptionDate=Eerste abonnement datum
-LDAPFieldFirstSubscriptionAmount=Fist abonnement bedrag
-LDAPFieldLastSubscriptionAmount=Laatste abonnement bedrag
-SynchronizeDolibarr2Ldap=Synchroniseren gebruiker (Dolibarr - LDAP)
-ForceSynchronize=Force synchroniserende Dolibarr - LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP-database. Check LDAP module setup en database toegankelijkheid.
diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang
deleted file mode 100644
index 3c7e836943e..00000000000
--- a/htdocs/langs/nl_BE/mails.lang
+++ /dev/null
@@ -1,65 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-Mailing=Mailing
-EMailing=E-mailing
-Mailings=Mailings
-EMailings=E-mailings
-MailCard=E-mail kaart
-MailTargets=Doelen
-MailErrorsTo=Fouten
-MailReply=Antwoord op
-MailCCC=Cached kopie aan
-MailTopic=EMail onderwerp
-MailMessage=EMail bericht
-ShowEMailing=Toon mailing
-ListOfEMailings=Lijst van mailings
-NewMailing=Nieuwe mailing
-EditMailing=Bewerk mailing
-DeleteMailing=Verwijder mailing
-DeleteAMailing=Verwijder een mailing
-PreviewMailing=Voorbeeld mailing
-PrepareMailing=Mailing voorbereiden
-CreateMailing=Maak mailing
-MailingDesc=Deze pagina laat u toe om een mailing te sturen naar een groep van mensen.
-MailingResult=Resultaat verzonden E-mails
-TestMailing=Test mailing
-ValidMailing=Bevestig mailing
-ApproveMailing=Mailing goedkeuren
-MailingStatusDraft=Ontwerp
-MailingStatusSent=Verstuurd
-MailSuccessfulySent=E-mail succesvol verzonden (van %s naar %s)
-WarningNoEMailsAdded=Geen nieuwe E-mail toe te voegen aan de ontvangerslijst.
-ConfirmValidMailing=Weet u zeker dat u deze mailing wilt valideren om te verzenden?
-ConfirmDeleteMailing=Weet u zeker dat u deze mailing wilt verwijderen?
-NoTargetYet=Nog geen ontvangers gedefiniëerd (Ga op het tabblad "Ontvangers")
-RemoveRecipient=Verwijder ontvanger
-YouCanAddYourOwnPredefindedListHere=Om uw email selector module te creëren, zie htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van test-modus, substituties variabelen worden vervangen door algemene waarden
-MailingAddFile=Bestand toevoegen
-CloneEMailing=Kloon email
-ConfirmCloneEMailing=Weet u zeker dat u deze e-mail wilt klonen?
-MailingModuleDescContactCompanies=Contacten van alle derde partijen (klant, potentiële klant, leverancier, ...)
-MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mails
-MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail, naam, achternaam, commentaar)
-MailingModuleDescContactsCategories=Derde partijen met e-mails (per categorie)
-RecipientSelectionModules=Omschreven verzoeken om ontvangers te selecteren
-MailingArea=Mailing gebied
-LastMailings=Laatste %s mailings
-TargetsStatistics=Statistieken ontvangers
-MailNoChangePossible=Ontvangers voor een gevalideerde mailing kan niet meer worden gewijzigd
-SearchAMailing=Zoek een mailing
-SendMailing=Stuur mailing
-SendMail=Stuur een e-mailbericht
-MailingNeedCommand=Om veiligheidsredenen kan het verzendenvan een mailing enkel uitgevoerd worden vanaf command-line. Vraag aan de administrator voor deze mailing naar alle ontvangers te versturen:
-MailingNeedCommand2=U kunt ze echter online sturen door het toevoegen van parameter MAILING_LIMIT_SENDBYWEB met een maximale waarde van het aantal e-mails die u wilt verzenden per sessie.
-ConfirmSendingEmailing=Weet u zeker dat u deze mailing wilt verzenden? Online verzenden van mailings zijn door veiligheidredenen beperkt om naar %s ontvangers sturen per sessie.
-TargetsReset=Verwijder lijst
-ToClearAllRecipientsClickHere=Als u de lijst van ontvangers van deze mailing wilt verwijderen, klik op de knop
-ToAddRecipientsChooseHere=Om ontvangers toe te voegen, kiest u in deze lijsten
-NbOfEMailingsReceived=Massa mailings ontvangen
-IdRecord=Record ID
-Notifications=Berichtgevingen
-NoNotificationsWillBeSent=Geen e-mail berichtgevingen staan gepland voor dit evenement en bedrijf
-ANotificationsWillBeSent=1 berichtgeving zal worden verzonden per e-mail
-SomeNotificationsWillBeSent=%s berichtgevingen worden verzonden per e-mail
-AddNewNotification=Activeer een nieuw verzoek van berichtgeving
-ListOfActiveNotifications=Lijst van alle actieve berichtgevingen
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 7b963e8acca..2e691473326 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -2,228 +2,20 @@
DIRECTION=ltr
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=None
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%Y
-FormatDateShortJava=dd/MM/yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/yy
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M
+FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y %H:%M
-FormatDateHourText=%d %B %Y %H:%M
-ErrorFieldRequired=Veld "%s" is vereist
-ErrorFieldFormat=Veld "%s" heeft een slechte waarde
-ErrorFailedToOpenFile=Gefaald om file %s te openen
-ErrorCanNotCreateDir=Kan dir %s niet creëren
-ErrorCanNotReadDir=Kan dircectory %s niet lezen
-ErrorUnknown=ONBEKENDE fout
-ErrorLogoFileNotFound=Logo bestand "%s" is niet gevonden
-ErrorGoToGlobalSetup=Ga naar "Bedrijf" setup om dit op te lossen
-ErrorGoToModuleSetup=Ga naar Module setup Om dit op te lossen
-ErrorFailedToSendMail=Mislukt om mail te verzenden (afzender= %s, ontvanger= %s)
-ErrorAttachedFilesDisabled=Verbonden bestanden functie is uitgeschakeld op deze server
-ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de groote niet meer is dan maximaal toegestaan, dat er vrije ruimte beschikbaar is op de schijf en dat er al een bestand bestaat met dezelfde naam in deze directory.
-ErrorNoRequestRan=Geen lopend verzoek
-ErrorWrongHostParameter=Verkeerde ontvangst parameter
-ErrorYourCountryIsNotDefined=Uw land wordt niet gedefinieerd. Ga naar de Home-Setup-Bewerk en post opnieuw het formulier.
-ErrorRecordIsUsedByChild=Mislukt om dit record te verwijderen. Dit record wordt gebruikt door ten minste één ander records
-ErrorNoRequestInError=Geen verzoek in de fout
-ErrorServiceUnavailableTryLater=Service niet beschikbaar voor het moment. Proberen het later opnieuw.
-ErrorDuplicateField=Dubbele waarde in een uniek gebied
-ErrorSomeErrorWereFoundRollbackIsDone=Sommige fouten zijn gevonden. Wij draaien de veranderingen terug.
-ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php.
-ErrorCantLoadUserFromDolibarrDatabase=Niet vinden van gebruiker %s in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land "%s".
-ErrorFailedToSaveFile=Fout, mislukt om bestand op te slaan.
-RecordSaved=Record opgeslagen
-LevelOfFeature=Niveau van de functies
-DefinedAndHasThisValue=Omschreven en heeft waarde van
-HomeArea=Home gebied
-PreviousConnexion=Vorige verbinding
-RequestedUrl=Aangevraagd Url
-RequestLastAccess=Verzoek voor laatste database toegang
-RequestLastAccessInError=Verzoek voor laatste database toegang in fout
-DolibarrHasDetectedError=Dolibarr heeft een technische fout
-InformationToHelpDiagnose=Informatie die kan helpen bij het vaststellen
-NotePublic=Nota (openbaar)
-NotePrivate=Nota (privé)
-WarningYouHaveAtLeastOneTaskLate=Waarschuwing, u hebt ten minste één element dat de tolerantie van vertraging heeft overschreden.
-Activate=Activeer
-Activated=Activeer
-Add=Voeg toe
-AddActionToDo=Voeg actie te doen toe
-AddActionDone=Voeg actie gedaan toe
-ConfirmSendCardByMail=Bent u echt zeker dat u deze kaart via mail wilt verzenden?
-Delete=Verwijder
-Remove=Verwijder
-Resiliate=Beëindig
-Cancel=Annuleer
-Modify=Wijzig
-Edit=Bewerk
-TestConnection=Test aansluiting
-ToClone=Kloon
-NoCloneOptionsSpecified=Er zijn geen gegevens gedefinieerd voor klonen.
-Of=du
-Show=Toon
-ReOpen=Heropen
-Upload=Stuur bestand
-Choose=Kiezen
-ChooseLangage=Selecteer alstublieft je taal
-Author=De auteur
-PasswordRetype=Voer opnieuw je wachtwoord in
-Note=Aantekening
-Label=Het etiket
-RefOrLabel=Ref. of etiket
-DefaultModel=Standaardmodel
-DevelopmentTeam=Ontwikkelingsteam
-Connection=Verbinding
-Alert=Alarm
-Previous=Vorig
-Next=Volgend
-DateCreation=Datum van creatie
-DateModification=Wijziging datum
-DateValidation=Datum validatie
-DateValue=Geldigheidsdatum
-DateValueShort=Geldigheidsdatum
-DateOperation=Datum uitvoering
-DateOperationShort=Datum uitvoering
-DateLimit=Tijdslimiet (Deadline)
-DateRequest=Verzoek datum
-DateProcess=Proces datum
-DatePlanShort=Datum geplant
-DateRealShort=Datum echt.
-Hour=uur
-Hours=Uren
-Default=Standaardwaarde
-DefaultValue=Default waarde
-UnitPriceTTC=Eenheidsprijs
-PriceU=UP
-PriceUTTC=EP
-AmountHT=Bedrag excl. BTW
-AmountTTC=Bedrag incl. BTW
-AmountTotal=Totaal bedrag (excl. BTW)
-PriceQtyHT=Prijs voor deze hoeveelheid (excl. BTW)
-PriceQtyMinHT=Prijs hoeveelheid min. (excl. BTW)
-Total=totaal
-TotalTTC=Totaal incl. BTW
-TotalTTCToYourCredit=Total TTC to your credit
-IncludedVAT=Incl. BTW
-HT=Na aftrek van belastingen
-TTC=Incl. BTW
-VATRate=BTW tarief
-List=De lijst
-FullList=Volledige lijst
-Ref=Ref
-RefSupplier=Ref. Leverancier
-RefPayment=Ref. betaling
-ActionsToDo=Acties nog te doen
-ActionsDoneShort=Gedaan
-ActionRunningNotStarted=Nog niet gestart
-ActionDoneShort=Afgewerkt
-CompanyFoundation=Bedrijf
-ContactsForCompany=Contactpersonen voor deze derde partij
-ActionsOnCompany=Acties over deze derde partij
-NActionsLate=%s te laat
-Filter=filter
-GeneratedOn=Voortgebouwd op %s
-Duration=Duurtijd
-MyBookmarks=Mijn bladwijzers
-OtherInformationsBoxes=Overige informatie overzichten
-DolibarrBoard=Dolibarr boord
-DolibarrWorkBoard=Werktaken overzicht
-to=tot
-Other=Ander
-Others=Anderen
-Draft=Ontwerp
-Drafts=Ontwerpen
-Rejects=Verwerpen
-Late=Laat
-January=januari
-February=februari
-March=maart
-April=april
-May=mei
-June=juni
-July=juli
-August=augustus
-September=september
-October=oktober
-November=november
-December=december
-FileTransferComplete=Bestand werd succesvol upgeload
-ReportPeriod=Rapport periode
-ReportDescription=Beschrijving
-Keyword=Sleutelwoord
-FillTownFromZip=Vul gemeente uit postcode
-ReadPermissionNotAllowed=Lees toestemming niet toegestaan
-AmountInCurrency=Bedrag in %s
-NbOfThirdParties=Aantal derde partijen
-NbOfCustomers=Aantal klanten
-NbOfLines=Aantal lijnen
-NbOfReferers=Aantal referers
-Referers=Referers
-DateFromTo=Van %s tot %s
-Internal=Intern
-Internals=Interne
-Externals=Extern
-BuildPDF=Maak PDF
-RebuildPDF=Maak opnieuw PDF aan
-BuildDoc=Maak Doc
-RebuildDoc=Maak opnieuw Doc aan
-Entity=Profiel
-Entities=Profielen
-CustomerPreview=Klanten preview
-SupplierPreview=Leverancier preview
-ShowCustomerPreview=Toon klant preview
-ShowSupplierPreview=Toon leverancier preview
-ShowAccountancyPreview=Toon accountancy preview
-RefCustomer=Ref. klant
-ExpandAll=Alles uitvouwen
-UndoExpandAll=Undo alles uitvouwen
-Response=Reactie
-SendByMail=EMail
-MailSentBy=E-mail verstuurd door
-TextUsedInTheMessageBody=E-mail vak
-SendAcknowledgementByMail=Stuur Ack. per e-mail
-DetectedVersion=Gedetecteerde versie
-FollowingConstantsWillBeSubstituted=Volgende constanten worden vervangen met de overeenkomstige waarde.
-BackToList=Terug naar de lijst
-CanBeModifiedIfOk=Kan worden gewijzigd als het geldig is
-CanBeModifiedIfKo=Kan worden gewijzigd indien het niet geldig is
-RecordModifiedSuccessfully=Record succesvol aangepast
-NotManaged=Niet in geslaagd
-Offered=Gratis
-Receive=Ontvang
-YouCanChangeValuesForThisListFromDictionarySetup=U kan deze waarden voor deze lijst wijzigen. Ga naar Home - Opstelling - Taalkundige instellingen om te wijzigen.
-BuildDocuments=Gemaakte documenten
-ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Opstelling-Beveiliging): %s Kb, PHP limiet: %s Kb
-NoFileFound=Geen documenten opgeslagen in deze map
-CurrentTheme=Huidig thema
-ForCustomer=Voor de klant
-HidePassword=Toon commando met het wachtwoord verborgen
-UnHidePassword=Toon echt commando met geen verborgen wachtwoord
-Notes=Nota's
-NewAttribute=Nieuw attribuut
-OptionalFieldsSetup=Optionele velden setup
-CreateDraft=Creëer klad
-NoPhotoYet=Geen foto's beschikbaar
-Day1=maandag
-Day2=dinsdag
-Day3=woensdag
-Day4=donderdag
-Day5=vrijdag
-Day6=zaterdag
-Day0=zondag
-ShortTuesday=D
-ShortThursday=D
-ShortFriday=V
-ShortSaturday=Z
-ShortSunday=Z
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang
deleted file mode 100644
index fe245dadb7c..00000000000
--- a/htdocs/langs/nl_BE/members.lang
+++ /dev/null
@@ -1,90 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MembersArea=Leden gebied
-PublicMembersArea=Openbare leden gebied
-MemberCard=Lidkaart
-MemberAccount=Lid login
-ShowMember=Toon lidkaart
-MembersTickets=Etiketten lidmaatschap
-FundationMembers=Leden van de vereniging
-Attributs=Eigenschappen
-ErrorMemberTypeNotDefined=Lid type niet gedefiniëerd
-MembersCards=Lidmaatschap kaarten
-MembersList=Lijst van de leden
-MembersListToValid=Lijst van de klad-leden (te valideren)
-MembersListUpToDate=Lijst van geldige leden met up-to-date abonnementen
-MembersListNotUpToDate=Lijst van geldige leden met abonnement out of date
-MembersListResiliated=Lijst van beëindigde leden
-MenuMembersToValidate=Klad-leden
-MenuMembersUpToDate=Up-to-date leden
-MenuMembersNotUpToDate=Leden niet up-to-date
-MenuMembersResiliated=Leden beëindigd
-DateNextSubscription=Datum volgende inschrijving
-DateEndSubscription=Einddatum lidmaatschap
-NewType=Nieuw lid type
-MemberType=Lid type
-MemberTypeId=Lid type id
-MemberTypeLabel=Lid type etiket
-MembersTypes=Leden soorten
-MembersAttributes=Leden attributen
-MemberStatusDraft=Klad (moet worden gevalideerd)
-MemberStatusDraftShort=Te valideren
-MemberStatusActive=Gevalideerd (wachten op inschrijving)
-MemberStatusActiveLate=Lidmaatschap verlopen
-MemberStatusPaid=Lidmaatschap betaald
-MemberStatusPaidShort=Betaald
-MemberStatusResiliated=Lid beëindigd
-MemberStatusResiliatedShort=Beëindigd
-MembersStatusToValid=Klad-leden
-MembersStatusToValidShort=Klad-leden
-MembersStatusPaid=Lidmaatschap betaald
-MembersStatusPaidShort=Betaald
-MembersStatusNotPaid=Lidmaatschap niet betaald
-MembersStatusNotPaidShort=Niet betaald
-MembersStatusResiliated=Leden beëindigd
-MembersStatusResiliatedShort=Leden beëindigd
-EditMember=Bewerk Lid
-SubscriptionEndDate=Lidmaatschap einddatum
-MembersTypeSetup=Leden type configuratie
-NewSubscription=Nieuwe inschrijving
-Subscription=Inschrijving
-Subscriptions=Inschrijvingen
-SubscriptionNotReceived=Inschrijving nooit ontvangen
-ListOfSubscriptions=Lijst van inschrijvingen
-SendCardByMail=Kaart verzenden via mail
-AddMember=Toevoegen lid
-NoTypeDefinedGoToSetup=Geen lid types gedefinieerd. Ga op deze pagina naar het links menu en selecteer "Opstelling - Leden soorten"
-NewMemberType=Nieuw lid type
-WelcomeEMail=Welkom e-mail
-SubscriptionRequired=Inschrijving nodig
-EditType=Bewerk lid type
-Physical=Fysieke
-Moral=Morele
-MorPhy=Morele / Fysische
-ResiliateMember=Annuleer een lid
-ConfirmResiliateMember=Weet u zeker dat u dit lid wilt annuleren?
-DeleteMember=Verwijderen van een lid
-ConfirmDeleteMember=Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid zal ook al zijn inschrijvingen verwijderen)?
-DeleteSubscription=Verwijder een inschrijving
-ConfirmDeleteSubscription=Weet u zeker dat u deze inschrijving wilt verwijderen?
-ValidateMember=Valideren van een lid
-FollowingLinksArePublic=De volgende links zijn open pagina's niet beschermd door een Dolibarr toestemming. They are not formated pages, provided as example to show how to list members database.
-ExportDataset_member_1=Leden en inschrijvingen
-AttributeName=Attribuut naam
-PublicMemberCard=Lid publiek kaart
-MemberNotOrNoMoreExpectedToSubscribe=Lid niet of wordt niet meer verwacht zich te abonneren
-AddSubscription=Toevoegen abonnement
-SendAnEMailToMember=Verzend informatie email naar lid
-DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp lid validatie
-DescADHERENT_MAIL_VALID=EMail voor lid validatie
-DescADHERENT_MAIL_COTIS_SUBJECT=Email onderwerp voor inschrijving
-DescADHERENT_MAIL_COTIS=EMail voor inschrijving
-DescADHERENT_MAIL_RESIL_SUBJECT=Email onderwerp voor lid beëindiging
-DescADHERENT_MAIL_RESIL=EMail voor lid beëindiging
-DescADHERENT_MAIL_FROM=Sender EMail voor automatische e-mails
-DescADHERENT_ETIQUETTE_TYPE=Etiketten formaat
-DescADHERENT_CARD_HEADER_TEXT=Tekst op de top van de lidkaarten
-DescADHERENT_CARD_TEXT=Tekst op de lidkaarten
-DescADHERENT_CARD_FOOTER_TEXT=Tekst op de bodem van de lidkaarten
-ShowTypeCard=Toon type '%s'
-NoThirdPartyAssociatedToMember=Geen derde partij verbonden met dit lid
-ThirdPartyDolibarr=Dolibarr derde partij
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
deleted file mode 100644
index 8e18d502b6a..00000000000
--- a/htdocs/langs/nl_BE/orders.lang
+++ /dev/null
@@ -1,88 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Bestellings gebied
-SuppliersOrdersArea=Leveranciers bestellingen gebied
-OrderCard=Bestellingskaart
-Order=Orderbevestiging
-Orders=Bestellingen
-OrderDate=Bestellingsdatum
-NewOrder=Nieuwe bestelling
-ToOrder=Naar bestelling
-MakeOrder=Maak bestelling
-SupplierOrder=Bestelbon
-SuppliersOrders=Bestelbon
-SuppliersOrdersRunning=Huidige leverenaciersbestellingen
-CustomerOrder=Klantenbestelling
-CustomersOrders=Klantenbestellingen
-CustomersOrdersRunning=Huidige klantenbestellingen
-CustomersOrdersAndOrdersLines=Klant bestelling en bestellingen' lijnen
-OrdersToValid=Bestellingen te valideren
-OrdersToBill=Betellingen te factureren
-OrdersInProcess=Bestellingen in uitvoering
-OrdersToProcess=Bestellingen af te handelen
-StatusOrderDraftShort=Klad
-StatusOrderOnProcessShort=In uitvoering
-StatusOrderProcessedShort=Afgehandeld
-StatusOrderReceivedAllShort=Ontvangen
-StatusOrderDraft=Klad (moet gevalideerd worden)
-StatusOrderOnProcess=In uitvoering
-StatusOrderProcessed=Afgehandeld
-StatusOrderReceivedAll=Volledig ontvangen
-DraftOrWaitingApproved=Klad of nog niet goedgekeurd
-DraftOrWaitingShipped=Ontwerp of gevalideerd nog niet verzonden
-MenuOrdersToBill=Bestellingen te factureren
-SearchOrder=Zoek bestelling
-CreateOrder=Creëer bestelling
-RefuseOrder=Weiger bestelling
-ApproveOrder=Accepteer bestelling
-ValidateOrder=Valideer bestelling
-DeleteOrder=Verwijder bestelling
-CancelOrder=Annuleer bestelling
-AddOrder=Voeg bestelling toe
-AddToMyOrders=Voeg toe aan mijn bestellingen
-AddToOtherOrders=Voeg toe aan andere bestellingen
-ShowOrder=Toon bestelling
-NoOpenedOrders=Geen geopende bestellingen
-NoOtherOpenedOrders=Geen andere geopende bestellingen
-OtherOrders=Andere bestellingen
-LastOrders=Laatste %s bestellingen
-LastModifiedOrders=Laatste %s gewijzigde bestellingen
-LastClosedOrders=Laatste %s afgesloten bestellingen
-AllOrders=Alle bestellingen
-NbOfOrders=Aantal bestellingen
-OrdersStatistics=Bestellingstatistieken
-OrdersStatisticsSuppliers=Leverancier bestellingen' statistieken
-NumberOfOrdersByMonth=Aantal bestellingen per maand
-AmountOfOrdersByMonthHT=bedrag van de bestellingen per maand (exclusief BTW)
-ListOfOrders=Lijst van bestellingen
-CloseOrder=Afsluiten bestelling
-ConfirmCloseOrder=Bent u zeker dat u deze bestelling wil afsluiten? Eens een bestelling is afgesloten, kan deze enkel nog gefactureerd worden.
-ConfirmCloseOrderIfSending=Bent u zeker dat u deze bestelling wil afsluiten? Sluit een bestelling enkel af als alle verzendingen gedaan zijn.
-ConfirmDeleteOrder=Bent u zeker dat u deze bestelling wil verwijderen ?
-ConfirmValidateOrder=Bent u zeker dat u deze bestelling onder naam %ss wil valideren?
-ConfirmCancelOrder=Bent u zeker dat u deze bestelling wil annuleren?
-ConfirmMakeOrder=Bent u zeker dat u deze bestelling gemaakt op %ss wil bevestigen?
-ClassifyBilled=Classify "Billed"
-DraftOrders=Klad bestellingen
-RelatedOrders=Gerelateerde bestellingen
-OnProcessOrders=Bestellingen in uitvoering
-RefOrder=Ref. bestelling
-RefCustomerOrder=Ref. klant bestelling
-RefCustomerOrderShort=Ref. klant bestelling
-SendOrderByMail=Verzend bestelling via mail
-ActionsOnOrder=Acties op bestelling
-NoArticleOfTypeProduct=Geen artikel van het type 'product' dus geen verzendbaar artikel voor deze bestelling
-OrderMode=Bestellingswijze
-AuthorRequest=Verzoek auteur
-UseCustomerContactAsOrderRecipientIfExist=Gebruik de klant zijn contactadres indien ingesteld, in de plaats van het adres van derde partijen voor ontvangst
-RunningOrders=Lopende bestellingen
-UserWithApproveOrderGrant=Gebruikers gemachtigd om "bestellingen goed te keuren".
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kan module file '%ss' niet laden
-Error_FailedToLoad_COMMANDE_ADDON_File=Kan module file '%ss' niet laden
-OrderSource0=Commercieel voorstel
-OrderSource2=Mail campagne
-OrderSource3=Telefoon compagne
-OrderSource5=Commerciëel
-OrderSource6=Winkel
-QtyOrdered=Hoeveelheid besteld
-AddDeliveryCostLine=Voeg een lijn 'Leveringskost' toe, duidend op het gewicht van de bestelling
-PDFEinsteinDescription=Een compleet bestel document (logo. ..)
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
deleted file mode 100644
index c1a1850e465..00000000000
--- a/htdocs/langs/nl_BE/other.lang
+++ /dev/null
@@ -1,46 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-BirthdayDate=Datum verjaardag
-Notify_FICHINTER_VALIDATE=Valideer interventie
-Notify_BILL_VALIDATE=Valideer factuur
-NbOfActiveNotifications=Aantal aanmeldingen
-DemoDesc=Dolibarr is geen compacte ERP maar is opgebouwd uit verschillende functionele modules. Een demo waarin alle modules zijn geactiveerd heeft geen zin, omdat niet alle modules in praktijk worden gebruikt. Het kan echter zijn dat alle modules wel worden gebruikt, dus zijn er verschillende demo-profielen beschikbaar.
-ChooseYourDemoProfil=Kies een demo profiel die overeenkomt met uw activiteit ...
-DemoFundation=Leden beheren van een vereniging
-DemoFundation2=Beheer van leden en een bankrekening van een vereniging
-DemoCompanyServiceOnly=Het beheren van een freelance activiteit met enkel diensten als verkoop
-DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met als hoofdzaak het verkopen van producten
-CreatedBy=Gemaakt door %s
-FileWasRemoved=Bestand is verwijderd
-DirWasRemoved=Directorie is verwijderd
-FeatureNotYetAvailableShort=Beschikbaar in een volgende versie
-FeatureNotYetAvailable=Functie nog niet beschikbaar in deze versie
-FeatureExperimental=Experimentele functie. Niet stabiel in deze versie
-FeatureDevelopment=Ontwikkeling functie. Niet stabiel in deze versie
-FeaturesSupported=Functies ondersteund
-SendNewPasswordDesc=Dit formulier laat u toe om een nieuwe wachtwoord aan te vragen. Het zal worden verstuurd naar uw e-mailadres. Verandering van het wachtwoord zal enkel gebeuren na het klikken op de bevestigingslink van deze mail. Controleer uw e-mail ontvanger.
-BackToLoginPage=Naar login pagina
-AuthenticationDoesNotAllowSendNewPassword=De verificatie van Dolibarr is ingesteld op %s. In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen. Neem contact op met uw systeembeheerder voor het wijzigen van uw wachtwoord.
-DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statistieken van het aantal eenheden
-StatsByNumberOfEntities=Statistieken van het aantal verwezen entiteiten
-NumberOfProposals=Aantal offertes op de laatste 12 maanden
-NumberOfCustomerOrders=Aantal klantenbestellingen op de laatste 12 maanden
-NumberOfCustomerInvoices=Aantal facturen klanten op de laatste 12 maanden
-NumberOfSupplierInvoices=Aantal facturen leveranciers op de laatste 12 maanden
-NumberOfUnitsProposals=Aantal eenheden op offertes van de afgelopen 12 maanden
-NumberOfUnitsCustomerOrders=Aantal eenheden van klantenbestellingen op de laatste 12 maanden
-NumberOfUnitsCustomerInvoices=Aantal eenheden van facturen klanten op de laatste 12 maanden
-NumberOfUnitsSupplierInvoices=Aantal eenheden van facturen leveranciers op de laatste 12 maanden
-EMailTextOrderApproved=Bestelling %s goedgekeurd
-EMailTextOrderApprovedBy=Bestelling % is goedgekeurd door %s
-EMailTextOrderRefused=Bestelling %s geweigerd
-EMailTextOrderRefusedBy=Bestelling %s geweigerd door %s
-AddCalendarEntry=Voeg item toe in kalender %s
-PropalClosedRefusedInDolibarr=Offerte %s is geweigerd in Dolibarr
-InvoicePaidInDolibarr=Factuur %s is veranderd naar betaald in Dolibarr
-PaymentDoneInDolibarr=Betaling %s is gedaan in Dolibarr
-CustomerPaymentDoneInDolibarr=Klant betaling %s is gedaan in Dolibarr
-SupplierPaymentDoneInDolibarr=Leverancier betaling %s is gedaan in Dolibarr
-MemberResiliatedInDolibarr=Lid %s is beëindigd in Dolibarr
-MemberSubscriptionAddedInDolibarr=Inschrijving voor lid %s is toegevoegd Dolibarr
-NoExportableData=Geen gegevens exporteerbaar (geen modules geladen met exporteerbare gegevens, of het ontbreken van machtigingen)
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
deleted file mode 100644
index 9e4761e9f41..00000000000
--- a/htdocs/langs/nl_BE/products.lang
+++ /dev/null
@@ -1,76 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductServiceCard=Producten/Diensten kaart
-ProductId=Product/dienst id
-Create=Maak
-ProductsAndServicesOnSell=Producten en Diensten in verkoop
-ProductsAndServicesNotOnSell=Producten en diensten niet in verkoop
-ProductsAndServicesStatistics=Statistieken van producten en diensten
-ProductsStatistics=Statistieken producten
-ProductsOnSell=Producten in verkoop
-ProductsNotOnSell=Producten niet in verkoop
-ServicesOnSell=Diensten in verkoop
-ServicesNotOnSell=Diensten niet in verkoop
-InternalRef=Verslag
-LastRecorded=Laatste geregistreerde producten/diensten in verkoop
-LastRecordedProductsAndServices=Laatste %s aangemaakte producten / diensten
-LastModifiedProductsAndServices=Laatste %s aangepaste producten / diensten
-LastRecordedProducts=Laatste %s aangemaakte producten
-LastRecordedServices=Laatste %s aangemaakte diensten
-CardProduct0=De productkaart
-CardProduct1=Diensten kaart
-CardContract=Contract kaart
-OnSell=In verkoop
-NotOnSell=NIET in verkoop
-ProductStatusOnSell=In verkoop
-ProductStatusNotOnSell=NIET in verkoop
-ProductStatusOnSellShort=In verkoop
-ProductStatusNotOnSellShort=NIET in verkoop
-UpdatePrice=Update prijs
-PublicPrice=Openbare prijs
-ContractStatusOnHold=In wacht
-ContractStatusToRun=Een METTRE en service
-ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie-of etiket.
-SupplierRef=Leverancier ref.
-ShowProduct=Toon producten
-ProductsAndServicesArea=Producten en Diensten gebied
-ProductsArea=Producten gebied
-ServicesArea=Diensten gebied
-AddToMyProposals=Toevoegen aan mijn voorstellen
-AddToOtherProposals=Toevoegen aan andere voorstellen
-SupplierCard=Leverancierskaart
-AllWays=Pad naar het vinden van uw product in voorraad
-NoCat=Uw product is niet in elke categorie
-SetDefaultBarcodeType=Stel barcode type
-BarcodeValue=Barcode waarde
-NoteNotVisibleOnBill=Nota (niet zichtbaar op facturen, voorstellen ...)
-CreateCopy=Maak kopie
-ServiceLimitedDuration=Dienst beperkte duur:
-MultiPricesAbility=Activeer de multi-prijzen
-MultiPricesNumPrices=Aantal prijs
-AssociatedProductsAbility=Activeer de aanverwante producten
-AssociatedProducts=Aanverwante producten
-AssociatedProductsNumber=Aantal aanverwante producten
-EditAssociate=Universitair
-KeywordFilter=Zoekwoord filter
-ProductToAddSearch=Zoek product toe te voegen
-AddDel=Toevoegen / Verwijderen
-ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid aangetast)
-ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is ouder met huidige product
-DeleteProduct=Het verwijderen van een product / dienst
-ConfirmDeleteProduct=Weet u zeker dat u dit product/dienst wilt verwijderen?
-ProductDeleted=Product / Dienst: %s geschrapt uit de database.
-ExportDataset_produit_1=Producten en diensten
-ConfirmDeleteProductLine=Weet u zeker dat u deze prodcutlijn wilt verwijderen?
-NoProductMatching=Geen product / dienst voldoen aan uw criteria
-ProductSpecial=Speciale
-QtyMin=Minimum hoeveelheid
-PriceQtyMin=Prijs hoeveelheid min.
-NoPriceDefinedForThisSupplier=Geen prijs / Qty gedefinieerd voor deze leverancier / product
-NoSupplierPriceDefinedForThisProduct=Geen enkele leverancier prijs / Qty gedefinieerd voor dit product
-RecordedProducts=Producten geregistreerd
-RecordedProductsAndServices=Producten / diensten opgenomen
-GenerateThumb=Genereer Thumb
-ServiceNb=Service # %s
-ListProductByPopularity=Lijst van producten / diensten op populariteit
-Finished=Afgewerkt product
-RowMaterial=Basis product
diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang
deleted file mode 100644
index 033d48b9669..00000000000
--- a/htdocs/langs/nl_BE/projects.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-SharedProject=Gezamenlijk project
-ProjectsArea=Projecten gebied
-DeleteAProject=Verwijder een project
-DeleteATask=Verwijder een taak
-LastProjects=Laatste % projecten
-ProjectsList=Lijst van projecten
-SetProject=Instellen project
-NoProject=Geen enkel project gedefinieerd
-NbOpenTasks=Aantal open taken
-NewTimeSpent=Nieuwe tijd
-MyTimeSpent=Mijn tijd besteed
-AddTask=Toevoegen taak
-AddDuration=Tijd toevoegen
-DurationEffective=Effectieve looptijd
-ListProposalsAssociatedProject=Lijst van de commerciële voorstellen in verband met het project
-ListOrdersAssociatedProject=Lijst van de orders in verband met het project
-ListInvoicesAssociatedProject=Lijst van de facturen in verband met het project
-ListSupplierOrdersAssociatedProject=Lijst van de bestellingen bij leveranciers in verband met het project
-ListSupplierInvoicesAssociatedProject=Lijst van de facturen bij leveranciers in verband met het project
-ListContractAssociatedProject=Lijst van opdrachten in verband met het project
-ActivityOnProjectThisWeek=Activiteiten op project(en) van deze week
-ActivityOnProjectThisMonth=Activiteiten op project(en) van deze maand
-ActivityOnProjectThisYear=Activiteiten op projecten van dit jaar
-ChildOfTask=Uitvoering in project / taak
-NotOwnerOfProject=Geen eigenaar van dit project
-AffectedTo=Uitgevoerd door
diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang
deleted file mode 100644
index 9229a950309..00000000000
--- a/htdocs/langs/nl_BE/propal.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-DateEndPropalShort=Vervaldatum
-CreateEmptyPropal=Maak een lege offerte of uit de lijst van producten / diensten
-UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemercontactadres als offerteontvangstadres in plaats van het adres van de derde partij.
-ProposalLine=Offerteregels
diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang
deleted file mode 100644
index 61c5758e975..00000000000
--- a/htdocs/langs/nl_BE/sendings.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. verzending
-SendingsArea=Verzendingen gebied
-ListOfSendings=Lijst van de verzendingen
-SendingMethod=Verzendmethode
-SendingReceipt=Ontvangstbevestiging
-SearchASending=Zoek een zendorganisatie
-StatisticsOfSendings=Statistieken van verzendingen
-SendingCard=Kaart versturen
-CreateASending=Maak een verzending
-CreateSending=Maak verzending
-QtyToShip=Aantal verzendklaar
-OtherSendingsForSameOrder=Andere verzendingen voor deze bestelling
-DateSendingShort=Datum verzending bestelling
-SendingsForSameOrder=Verzendingen voor deze bestelling
-SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze bestelling
-SendingsToValidate=Verzending te valideren
-StatusSendingDraft=Ontwerp
-StatusSendingValidated=Gevalideerd (producten om te verzenden of reeds verzonden)
-StatusSendingDraftShort=Ontwerp
-SendingSheet=Leveringsbon
-CarriersArea=Vervoerders gebied
-ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen?
-Enlevement=Opgehaald door klant
-DocumentModelSimple=Eenvoudig document model
-WarningNoQtyLeftToSend=Waarschuwing, geen producten wachten nog voor verzending.
diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang
deleted file mode 100644
index 832a0f5a9f7..00000000000
--- a/htdocs/langs/nl_BE/stocks.lang
+++ /dev/null
@@ -1,47 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Opslagplaats kaart
-Warehouse=Opslagplaats
-NewWarehouse=Nieuw opslagplaats / Stock gebied
-MenuNewWarehouse=Nieuw opslagplaats
-WarehouseOpened=Opslagplaats geopend
-WarehouseClosed=Opslagplaats gesloten
-WarehouseSource=Bron opslagplaats
-WarehouseTarget=Target opslagplaats
-ValidateSending=Wissen verzenden
-CancelSending=Verzending annuleren
-DeleteSending=Verzenden verwijderen
-Movement=Beweging
-Movements=bewegingen
-ErrorWarehouseRefRequired=Opslagplaats "Ref." is verplicht
-ErrorWarehouseLabelRequired=Opslagplaats etiket wordt vereist
-CorrectStock=Aanpassen voorraad
-ListOfWarehouses=Lijst van opslagplaatsen
-ListOfStockMovements=Lijst van de voorraden
-StocksArea=Voorraden gebied
-LastMovement=Laatste beweging
-LastMovements=Laatste bewegingen
-StockCorrection=Voorraad aanpassing
-StockMovement=Voorraadbeweging
-StockMovements=Voorraadbewegingen
-EnhancedValue=Waarde
-PMPValue=PMP waarde
-EnhancedValueOfWarehouses=Opslagruimtes waarde
-UserWarehouseAutoCreate=Maak een voorraad automatisch aan bij het aanmaken van een gebruiker
-OrderDispatch=Bestel dispatching
-RuleForStockManagementDecrease=Regel voor voorraadbeheer daling
-RuleForStockManagementIncrease=Regel voor voorraadbeheer verhogen
-DeStockOnBill=Daling van de reële voorraad op de facturen / creditnota's
-DeStockOnValidateOrder=Daling van de reële voorraad op bestellingen notities
-DeStockOnShipment=Daling van de reële voorraad op overbrenging (aanbevolen)
-ReStockOnBill=Toename echte voorraden op facturen / creditnota's
-ReStockOnValidateOrder=Toename voorraden echt op bestellingen notities
-StockDiffPhysicTeoric=Reden voor het verschil voorraad fysieke en theoretische
-StockLimit=Voorraad limiet voor signaleringen
-RealStock=Reële voorraad
-StockUp=Voorraad op
-MininumStockShort=Minimum voorraad
-StockUpShort=Voorraad op
-IdWarehouse=Id opslagplaats
-DescWareHouse=Beschrijving opslagplaats
-LieuWareHouse=Localisatie opslagplaats
-WarehousesAndProducts=opslagplaatsen en producten
diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang
deleted file mode 100644
index 9f396514927..00000000000
--- a/htdocs/langs/nl_BE/suppliers.lang
+++ /dev/null
@@ -1,19 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-SuppliersInvoice=Leveranciers factuur
-ListOfSuppliers=Lijst van de leveranciers
-ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerste.
-ProductHasAlreadyReferenceInThisSupplier=Dit product heeft al een referentie in deze leverancier
-SupplierPayment=Leverancier betaling
-SuppliersArea=Leveranciers gebied
-ExportDataset_fournisseur_1=Leverancier facturenlijst en facturen' lijnen
-ExportDataset_fournisseur_2=Leverancier facturen en betalingen
-ApproveThisOrder=Goedkeuren van deze bestelling
-ConfirmApproveThisOrder=Weet u zeker dat u deze bestelling wilt goedkeuren?
-DenyingThisOrder=Weiger deze bestelling
-ConfirmDenyingThisOrder=Weet u zeker dat u deze bestelling wilt weigeren?
-ConfirmCancelThisOrder=Weet u zeker dat u deze bestelling wilt annuleren?
-AddCustomerOrder=Maak klantenbestelling
-AddCustomerInvoice=Maak factuur voor klant
-AddSupplierOrder=Maak leveranciersbestelling
-AddSupplierInvoice=Maak factuur voor leverancier
-ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van leverancier %s
diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang
deleted file mode 100644
index 3496c7748fe..00000000000
--- a/htdocs/langs/nl_BE/trips.lang
+++ /dev/null
@@ -1,12 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-Trip=Verplaatsing
-Trips=Verplaatsingen
-TripsAndExpenses=Verplaatsingen en kosten
-TripCard=Verplaatsingskaart
-ListOfTrips=Lijst van verplaatsingen
-ListOfFees=Lijst van de vergoedingen
-NewTrip=Nieuwe verplaatsing
-CompanyVisited=Bedrijf / partikulier bezocht
-FeesKilometersOrAmout=Bedrag of kilometers
-DeleteTrip=Verwijderen verplaatsing
-ConfirmDeleteTrip=Weet u zeker dat u deze verplaatsing wilt verwijderen?
diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang
deleted file mode 100644
index 35f0e050fef..00000000000
--- a/htdocs/langs/nl_BE/users.lang
+++ /dev/null
@@ -1,54 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-UserCard=Gebruikerskaart
-ContactCard=Contactkaart
-GroupCard=Groepskaart
-NoContactCard=Geen contactkaart
-Permissions=Toestemmingen
-EditPassword=Wachtwoord bewerken
-SendNewPassword=Stuur nieuw wachtwoord
-PasswordChangedTo=Wachtwoord veranderd naar: %s
-AvailableRights=Verkrijgbare rechten
-OwnedRights=Bezeten rechten
-GroupRights=Groep machtigingen
-UserRights=Gebruiker machtigingen
-UserGUISetup=Gebruiker display setup
-DisableUser=Maak gebruiker onbruikbaar
-DisableAUser=Uitschakelen van een gebruiker
-DeleteUser=Wissen
-DeleteAUser=Verwijderen van een gebruiker
-DisableGroup=Uitschakelen
-DisableAGroup=Uitschakelen van een groep
-EnableAGroup=Inschakelen van een groep
-DeleteGroup=Wissen
-DeleteAGroup=Verwijderen van een groep
-ConfirmDisableUser=Weet u zeker dat u gebruiker %s wilt uitschakelen?
-ConfirmDisableGroup=Weet u zeker dat u groep %s wilt uitschakelen?
-ConfirmDeleteUser=Weet u zeker dat u gebruiker %s wilt verwijderen?
-ConfirmDeleteGroup=Weet u zeker dat u groep %s wilt verwijderen?
-ConfirmEnableUser=Weet u zeker dat u gebruiker %s wilt inschakelen?
-ConfirmEnableGroup=Weet u zeker dat u groep %s wilt inschakelen?
-ConfirmReinitPassword=Weet u zeker dat u voor gebruiker %s een nieuw wachtwoord wilt genereren?
-ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker %s?
-LoginNotDefined=Inloggen is niet gedefiniëerd.
-NameNotDefined=Naam is niet gedefiniëerd.
-ListOfUsers=Lijsten van gebruikers
-DefaultRights=Standaardtoestemmingen
-DefaultRightsDesc=Definiëer hier standaardtoestemmingen die automatisch gegund zijn naar een nieuwe gecreëerde gebruiker.
-LastName=Naam
-PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s naar %s.
-MenuUsersAndGroups=Gebruikers en groepen
-LastGroupsCreated=Laatste %s gemaakte groepen
-LastUsersCreated=Laatste %s gebruikers gecreëerd
-NoLogin=Geen login
-CreateDolibarrLogin=Maak Dolibarr login
-LoginAccountDisableInLdap=Account uitgeschakeld in het domein.
-GuiLanguage=Taal van de interface
-ExportDataset_user_1=Dolibarr gebruikers en eigenschappen
-CreateInternalUserDesc=Dit formulier laat u toe om een interne gebruiker te maken binnen uw bedrijf. Als u een externe gebruiker (klant, leverancier, ...) wil maken, gebruik de knop "Creëer Dolibarr gebruiker" uit derde partij contactkaart.
-InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf. Een externe gebruiker is een klant, leverancier of andere.
In beide gevallen, machtigingen omschrijft de rechten op Dolibarr, ook externe gebruiker kan beschikken over een ander menu manager dan een interne gebruiker (Zie Home - Opstelling - Display)
-PermissionInheritedFromAGroup=Toestemming verleend, omdat deze voort komt uit een bepaalde gebruikersgroep.
-EventUserModified=Gebruiker %s bewerkt
-GroupModified=Groep met succes gewijzigd
-ConfirmCreateThirdParty=Weet u zeker dat u een derde partij wilt maken voor dit lid?
-LoginToCreate=Login te creëren
-NameToCreate=Naam van derde partij te creëren
diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang
deleted file mode 100644
index 8e0a46c000b..00000000000
--- a/htdocs/langs/nl_BE/withdrawals.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Permanente opdrachten gebied
-CustomersStandingOrdersArea=Klanten permanente opdrachten gebied
-NewStandingOrder=Nieuwe doorlopende opdracht
-WithdrawalsReceipts=Intrekking van aandelen
-WithdrawalReceipt=Intrekking ontvangst
-LastWithdrawalReceipts=Last %s intrekking van aandelen
-WithdrawedBills=Withdrawed facturen
-WithdrawalsLines=Opnemingen lijnen
-RequestStandingOrderToTreat=Verzoek om permanente opdrachten te behandelen
-RequestStandingOrderTreated=Verzoek om permanente opdrachten behandeld
-CustomersStandingOrders=Klant permanente opdrachten
-CustomerStandingOrder=Klant doorlopende opdracht
-NbOfInvoiceToWithdraw=Aantal van de factuur met verzoek intrekken
-InvoiceWaitingWithdraw=Factuur wachten intrekken
-AmountToWithdraw=Bedrag terug te trekken
-WithdrawsRefused=Intrekt geweigerd
-NoInvoiceToWithdraw=Geen klant factuur betaling modus "trekken" wacht. Ga op 'Trek' lipje op factuur kaart te maken van een verzoek.
-WithdrawStatistics=Intrekt "statistieken
-WithdrawRejectStatistics=Intrekken verwerpt 'statistieken
-LastWithdrawalReceipt=Last %s intrekking van aandelen
-MakeWithdrawRequest=Maak een verzoek intrekken
-ThirdPartyBankCode=Derde bankcode
-ThirdPartyDeskCode=Derde bureau code
-NoInvoiceCouldBeWithdrawed=Geen factuur withdrawed met succes. Controleer of de factuur zijn op bedrijven met een geldige BAN.
-ClassCredited=Classify gecrediteerd
-ClassCreditedConfirm=Weet u zeker dat u wilt classificeren deze terugtrekking ontvangst als bijgeschreven op uw bankrekening?
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 951b0c1454b..7132d364624 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL aan. Ical bestand te openen
ExtSiteNoLabel=Geen omschrijving
WorkingTimeRange=Werktijd
WorkingDaysRange=Werkdagen
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Creëer gebeurtenis/taak
MyAvailability=Beschikbaarheid
ActionType=Taak type
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 9e68d8d137d..be0d6f32269 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=CreditCard
PaymentTypeShortCB=CreditCard
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Primaire uitkeringsgerechtigde
-PaymentTypeShortTIP=Primaire uitkeringsgerechtigde
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Internetbetaling
PaymentTypeShortVAD=Internetbetaling
PaymentTypeTRA=Op rekening
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 94fe947002b..8f550ae2407 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Speciale uitgaven
MenuTaxAndDividends=Belastingen en dividenden
MenuSalaries=Salarissen
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index 8ad4cbca6ce..7446b8bc9e6 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Dienstenlegenda
Contracts=Contracten
ContractsAndLine=Contracten en lijn van de contracten
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=Geen contracten
MenuServices=Diensten
MenuInactiveServices=Inactieve diensten
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index e720a7d7035..7015ee92f56 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor de
ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen.
ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe.
ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref)
ErrorsOnXLines=Fouten op bronregels %s
ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn)
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 9ebb46459ed..93b2411a9ce 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Geen importeerbare gegevens (geen module met definities om gege
FileSuccessfullyBuilt=Export bestand succesvol gegenereerd
SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken
LineId=regel ID
+LineLabel=Label of line
LineDescription=Regelomschrijving
LineUnitPrice=Prijs per eenheid van de regel
LineVATRate=BTW-tarief van de regel
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index e83121263eb..f5acef04168 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -108,6 +108,7 @@ Yes=Ja
no=nee
No=Nee
All=Alle
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online hulp
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga
Deny=Wijgeren
Denied=Gewijgerd
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Vr
ShortSaturday=Za
ShortSunday=Zo
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 25a776442f6..ed132e5c8c4 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Kies een element
AddElement=Koppeling naar element
UnlinkElement=Ontkoppel element
# Documents models
-DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Geplande workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload toekenning
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 0218f3442ae..2e846fd4600 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestel
ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Afhalen door de afnemer
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 30f706e2a44..cc44ff63725 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 3df38f24474..4490a8a3bc6 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL dostępu do pliku .ical
ExtSiteNoLabel=Brak opisu
WorkingTimeRange=Zakres czasu pracy
WorkingDaysRange=Zakres dni roboczych
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Utwórz wydarzenie
MyAvailability=Moja dostępność
ActionType=Typ wydarzenia
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 35dd5d432b9..c03e7d753a5 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Akceptacja kart kredytowych
PaymentTypeShortCB=Akceptacja kart kredytowych
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=WSKAZÓWKA
-PaymentTypeShortTIP=WSKAZÓWKA
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Płatności on-line
PaymentTypeShortVAD=Płatności on-line
PaymentTypeTRA=Bill płatności
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 0d89c1c1b74..8e60c677d02 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Koszty specjalne
MenuTaxAndDividends=Podatki i dywidendy
MenuSalaries=Wynagrodzenia
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Księgowość / Skarbu obszarze
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 697e7054d09..24495b0afd9 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Usługi legendy
Contracts=Kontrakty
ContractsAndLine=Kontrakty i linia umów
Contract=Kontrakt
+ContractLine=Contract line
+Closing=Closing
NoContracts=Nr umowy
MenuServices=Usługi
MenuInactiveServices=Usługi, które nie są aktywne
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index c923c40c3fe..fd9d1e07e00 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy f
ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się
ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony.
ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady)
-ErrorFieldValueNotIn=Błędna wartość w polu Numer% s (wartości '% s' nie jest dostępna w polu wartości% s Tabela% s =% s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref)
ErrorsOnXLines=Błędów na linii źródło %s
ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa)
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 6cab800940a..4d8ca34f5c9 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na imp
FileSuccessfullyBuilt=Eksport plików generowanych
SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
LineId=Identyfikator linii
+LineLabel=Label of line
LineDescription=Opis linii
LineUnitPrice=Cena jednostkowa linii
LineVATRate=Stawka VAT linii
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index ead0aee08d3..da26f51196a 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -108,6 +108,7 @@ Yes=Tak
no=nie
No=Nie
All=Wszyscy
+Alls=All
Home=STRONA GŁÓWNA
Help=Pomoc
OnlineHelp=Pomoc online
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić
Deny=Zabraniać
Denied=Zabroniony
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Pi
ShortSaturday=So
ShortSunday=Ni
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index 876a9816b80..a3c27520904 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Ustawienia Direct Printing System
PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Konfiguracja modułu sterownika
PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika.
ListDrivers=Lista kierowców
@@ -10,6 +12,7 @@ PrintTestDesc=Lista drukarek.
FileWasSentToPrinter=Plik% s został wysłany do drukarki
NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu
PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Ustawień sterownika
TestDriver=Test
TargetedPrinter=Ukierunkowane drukarki
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 88e215c3dc9..ae4334f239c 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Wybierz element
AddElement=Link do elementu
UnlinkElement=Rozłącz element
# Documents models
-DocumentModelBaleine=Kompletny raport modelu projektu (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planowany nakład pracy
PlannedWorkloadShort=Nakład pracy
WorkloadOccupation=Nakład pracy przypisany
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 8bda3a3038f..0a955af891f 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klient
ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch przez klientów
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 3066539a7bb..82c7c4e7a82 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków?
NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 54fc73e3db4..bb4f34d2543 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -25,6 +25,7 @@ CustomersVentilation=Cancelar cliente
SuppliersVentilation=Cancelar fornecedor
TradeMargin=Margem de comercialização
ByCustomerInvoice=Por faturas de cliente
+CreateMvts=Criar movimento
UpdateAccount=Modificação de uma conta contábil
UpdateMvts=Modificação de um movimento
WriteBookKeeping=Registo das contas em contabilidade geral
@@ -48,6 +49,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das quebras de p
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a classificação das quebras de páginas "separar" por elementos mais recentes
AccountLength=Duração das contas contábeis mostradas no Dolibarr
AccountLengthDesc=Função que permite simular uma duração de uma conta contábil, substituindo espaços figurados por zero. Esta função só toca a tela, ele não modifica as contas contábeis registrados no Dolibarr. Para a exportação, esta função é necessária para ser compatível com determinado software.
+ACCOUNTING_LENGTH_DESCRIPTION=Comprimento para a exibição de produtos e serviços descritos em listas (Melhor = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Comprimento para a exibição de produtos e serviços conta de formulário descritos em listas (Melhor = 50)
ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas gerais
ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas de terceiros
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 9ca6b5e0351..637773e7032 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1075,6 +1075,7 @@ CashDeskBankAccountForCheque=Padrão conta para usar a receber pagamentos por ch
CashDeskBankAccountForCB=Padrão conta para usar a receber pagamentos por cartões de crédito
CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque).
CashDeskIdWareHouse=Forçar e restringir armazém a usar para redução de ações
+StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado
BookmarkSetup=Configuração do Módulo de Favoritos
BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda.
NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index fbda7ae7c80..adc214c60f3 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -161,6 +161,7 @@ NumberOfBills=Nº de Faturas
NumberOfBillsByMonth=Nº de faturas por mês
AmountOfBills=Valor das Faturas
AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS)
+ShowSocialContribution=Mostrar taxa social/fiscal
ShowBill=Ver Fatura
ShowInvoice=Ver Fatura
ShowInvoiceReplace=Ver fatura retificativa
@@ -227,6 +228,7 @@ BillAddress=Endereço de Faturamento
HelpEscompte=Um Desconto é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento.
HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional.
HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra).
+IdSocialContribution=Pagamento de imposto social / fiscal
PaymentId=Id Pagamento
InvoiceId=Id Fatura
InvoiceRef=Ref. Fatura
@@ -271,8 +273,6 @@ PaymentTypeVIR=Transferência Bancaria
PaymentTypePRE=Débito Direto Bancario
PaymentTypeShortPRE=Débito Direto
PaymentTypeLIQ=Espécie
-PaymentTypeTIP=Em Dinheiro
-PaymentTypeShortTIP=Em Dinheiro
PaymentTypeTRA=Letra
BankDetails=Dados Bancários
BankCode=Código Banco
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index fd93d240f9c..b1f2a0e13be 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -1,6 +1,11 @@
# Dolibarr language file - Source file is en_US - commercial
CommercialArea=Área Comercial
+DeleteAction=Apagar um evento
+NewAction=Novo evento
+AddAction=Criar evento
+AddAnAction=Criar um evento
AddActionRendezVous=Criar evento tipo Rendez-vous
+ConfirmDeleteAction=Tem certeza de que deseja excluir este evento?
CardAction=Ficha de evento
PercentDone=Percentual completo
ActionOnCompany=Tarefa relativa à empresa
@@ -67,3 +72,4 @@ StatusProsp=Estado do prospeto
DraftPropals=Rascunhos das propostas comerciais
SearchPropal=Busque a proposta comercial
CommercialDashboard=Somario comercial
+NoLimit=Sem limite
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index dfe2558d495..fe85da94e9a 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -22,6 +22,8 @@ Contacts=Contatos
ThirdPartyContacts=Contatos de clientes/fornecedores
ThirdPartyContact=Contato/Endereço de cliente/fornecedor
StatusContactValidated=Estado do Contato
+AliasNames=Nome do alias (comercial, marca registrada, ...)
+AliasNameShort=Nome do alias
CountryIsInEEC=País da Comunidadeee Económica Europeia
ThirdPartyName=Nome do cliente/fornecedor
ThirdParty=Cliente/Fornecedor
@@ -39,6 +41,7 @@ RegisteredOffice=Domicilio Social
Address=Endereço
CountryCode=Código País
CountryId=ID do país
+PhoneShort=Telefone
Call=Ligar
PhonePerso=Telef. Particular
No_Email=Não envie e-mails em massa
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 82b0f1b7076..8316e0773f0 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -40,7 +40,6 @@ SocialContribution=Taxa social ou fiscal
SocialContributions=Encargos sociais e fiscais
MenuSpecialExpenses=Despesas especiais
MenuSocialContributions=Encargos sociais / fiscais
-MenuNewSocialContribution=Novo Pagamento de imposto
NewSocialContribution=Nova taxa social / fiscal
ContributionsToPay=Encargos sociais / fiscais para pagar
PaymentCustomerInvoice=Pagamento de fatura do cliente
@@ -139,6 +138,7 @@ RefExt=Ref externo
ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
LinkedOrder=Atalho para ordem
CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. Resultado final pode difere de alguns centavos. O modo padrão é o modo% s.
+CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade).
AccountancyJournal=Codigo do jornal fiscal
ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA
@@ -151,6 +151,7 @@ ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal
CloneTaxForNextMonth=Clonar para o proximo mes
SimpleReport=Relatório Simples
AddExtraReport=Relatórios extra
+OtherCountriesCustomersReport=Informar os clientes estrangeiros
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo diferente do código de país da sua própria empresa
SameCountryCustomersWithVAT=Informar os clientes nacionais
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 2808675f50d..3e9b1761015 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -53,6 +53,7 @@ ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de s
ErrorNoValueForRadioType=Por favor, preencha valor para a lista de rádio
ErrorBadFormatValueList=O valor da lista não pode ter mais do que um vir:% s, mas precisa de pelo menos um: chave ou valores
ErrorFieldCanNotContainSpecialCharacters=o campo %s não deve contener caracter0es especiais
+ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números.
ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação.
ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta.
@@ -64,7 +65,6 @@ ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado
ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen.
ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s)
-ErrorFieldValueNotIn=Valor errado para o número do campo %s (valor '%s' não é um valor disponível no campo%s da tabela% s =%s)
ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente)
ErrorsOnXLines=Erros no registro de origem% s (s)
ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s"
@@ -149,6 +149,7 @@ ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado
ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico
ErrorFieldMustBeAnInteger=O campo %s deve ser um inteiro
ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
+ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado
WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos
WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir.
WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index a34e4a29b3e..ad15241507d 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -78,6 +78,7 @@ Enabled=Ativado
Disable=Desativar
Disabled=Desativado
AddLink=Adicionar link
+RemoveLink=Remover o link
Update=Modificar
AddActionToDo=Adicionar ação a realizar
AddActionDone=Adicionar ação realizada
@@ -327,6 +328,10 @@ Denied=Negado
ListOfTemplates=Lista de modelos
Genderman=Homem
Genderwoman=Mulher
+ViewList=Exibição de lista
+Mandatory=Obrigatório
+Hello=Olá
+Sincerely=Sinceramente
Saturday=Sabado
SaturdayMin=Sab
SelectMailModel=Escolha um modelo de e-mail
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index bed5a9472f3..79c29fedcc5 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -63,6 +63,7 @@ CloneOrder=Copiar o Pedido
ConfirmCloneOrder=Tem certeza de que deseja clonar este%s ?
DispatchSupplierOrder=Receber pedido de fornecedor %s
FirstApprovalAlreadyDone=A primeira aprovação já feito
+SecondApprovalAlreadyDone=Segundo aprovação já feito
TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente
TypeContact_commande_internal_SHIPPING=Representante seguindo o envio
TypeContact_commande_external_BILLING=Contato fatura cliente
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 0a578f6dea5..4f7f8c03d2a 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -50,6 +50,7 @@ PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__ CONTACTCIV NAM E__ Gostaríamos de avisar que a fatura __ FACREF__ parece não ter sido pago. Portanto, esta é a fatura em anexo novamente, como um lembrete. __PERSONALIZED __ Sincerely __ SIGNATURE __
PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui o preço pedido __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
@@ -121,6 +122,7 @@ SelectAColor=Escolha a cor
StartUpload=Iniciar o "upload"
CancelUpload=Cancelar o "upload"
FileIsTooBig=Tamanho do arquivo grande de mais
+PleaseBePatient=Por favor aguarde....
RequestToResetPasswordReceived=Recebemos a pedido de mudar a sua senha do Dolibarr
NewKeyIs=Estas sao as suas novas chaves de acesso
NewKeyWillBe=Sua nova chave de acesso do software sera
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 8e9e0b18458..71c7d4d17a1 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -108,6 +108,9 @@ day=dia
kilogram=quilograma
gram=grama
meter=medidor
+linearmeter=metro linear
+squaremeter=metro quadrado
+cubicmeter=metro cúbico
liter=litro
ProductCodeModel=Modelo de ref. de produto
ServiceCodeModel=Modelo de ref. de serviço
@@ -155,6 +158,7 @@ PriceCatalogue=Preço único por produto / serviço
PricingRule=Regras para os preços dos clientes
AddCustomerPrice=Adicione preço por cliente
ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
+PriceByCustomerLog=Registros de preços dos clientes anteriores
MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
MinimumRecommendedPrice=Preço minimo recomendado e: %s
PriceExpressionEditor=Editor de expressão Preço
@@ -163,13 +167,19 @@ PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço.
PriceExpressionEditorHelp5=Valores globais disponíveis:
PriceMode=Modo de Preço
DefaultPrice=Preço padrão
+ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
ComposedProduct=Sub-produto
MinSupplierPrice=Preço mínimo fornecedor
DynamicPriceConfiguration=Configuração de preço dinâmico
GlobalVariables=As variáveis globais
GlobalVariableUpdaters=Updaters variáveis globais
+GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante,
+GlobalVariableUpdaterHelpFormat0=formato é {"URL": "http://example.com/urlofjson", "valor": "array1, array2, targetvalue"}
GlobalVariableUpdaterType1=Dados WebService
+GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS
+GlobalVariableUpdaterHelpFormat1=formato é {"URL": "http://example.com/urlofws", "valor": "array, targetvalue", "NS": "http://example.com/urlofns", "método": " myWSMethod "," DATA ": {" seus ":" dados ", para": "Enviar"}}
LastUpdated=Ultima atualização
+PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
PropalMergePdfProductChooseFile=Selecione os arquivos PDF
IncludingProductWithTag=Produto, incluindo com tag
DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index dadfe730d42..2e96a3a55c4 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -93,7 +93,6 @@ TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada
SelectElement=Selecionar componente
AddElement=Link para componente
UnlinkElement=Desligar elemento
-DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..)
PlannedWorkload=carga horária planejada
PlannedWorkloadShort=Carga de trabalho
WorkloadOccupation=Partilhar Carga de trabalho
@@ -120,3 +119,10 @@ ProjectNbProjectByMonth=N ° de projetos criados por mês
ProjectsStatistics=As estatísticas sobre projetos / leads
TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties
+OppStatusPROSP=Prospecção
+OppStatusQUAL=Qualificação
+OppStatusPROPO=Proposta
+OppStatusNEGO=Negociação
+OppStatusPENDING=Pendente
+OppStatusWIN=Ganhou
+OppStatusLOST=Perdido
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 0638d8dad40..57d9dd85666 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -24,6 +24,7 @@ NoOpenedPropals=Não há propostas comerciais abertas
NoOtherOpenedPropals=Não há outras propostas comerciais abertas
ErrorCantOpenDir=Impossível Abrir a Pasta
DatePropal=Data da Proposta
+ValidityDuration=Validade da proposta
CloseAs=Fechado como
BuildBill=Criar Fatura
AddToDraftProposals=Adicionar a projeto de proposta
@@ -36,8 +37,8 @@ ConfirmClonePropal=Tem a certeza que deseja colonar a proposta comercial %s%s ?
ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas
ProposalLine=Linha da Proposta
-AvailabilityPeriod=Data de aprontamento
-SetAvailability=Atrazo de entrega
+AvailabilityPeriod=Prazo de entrega
+SetAvailability=Atraso de entrega
AfterOrder=Apos o pedido
AvailabilityTypeAV_1M=1 mes
TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index 1214dae7729..b380b9997e1 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -1,11 +1,13 @@
# Dolibarr language file - Source file is en_US - sendings
RefSending=Ref. Envio
AllSendings=Todos os embarques
+ShowSending=Mostrar envios
SendingsArea=Área Envios
LastSendings=Os %s últimos Envios
SendingCard=Cartão de embarque
QtyReceived=Quant. Recibida
KeepToShip=Permaneça para enviar
+DateSendingShort=Data de envio
StatusSendingValidated=Validado (produtos a enviar o enviados)
SendingSheet=Folha de embarque
Carriers=Transportadoras
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 8bd611afceb..51ddb650977 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -40,6 +40,7 @@ RuleForStockManagementDecrease=Regra de Administração de decrementos de estoqu
RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque
DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito
DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos
+DeStockOnShipment=Diminuir o estoque real na validação do envio
ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos
ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos
ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor
@@ -79,6 +80,7 @@ DesiredMaxStock=Estoque máximo desejado
StockToBuy=Para encomendar
Replenishment=Reabastecimento
ReplenishmentOrders=Pedidos de reposição
+VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aumentar/diminuir. Estoque físico e estoque virtual (+ físicas pedidos atuais) podem diferir
UseVirtualStockByDefault=Use estoque virtuais por padrão, em vez de estoque físico, para o recurso de reposição
UseVirtualStock=Use estoque virtuais
UsePhysicalStock=Use estoque físico
@@ -111,5 +113,7 @@ IsInPackage=Contido em pacote
ShowWarehouse=Mostrar armazém
MovementCorrectStock=Da correção para o produto %s
MovementTransferStock=Da transferência de produto %s em um outro armazém
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Armazém de origem deve ser definido aqui quando o módulo "lote do produto" está ativo. Ele será usado para listar quais lotes/seriais estão disponíveis para produtos que exigem lotes/seriais para o movimento. Se você quiser enviar produtos de diferentes armazéns, basta fazer o envio em várias etapas.
InventoryCodeShort=Inv. / Mov. código
NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor
+ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s).
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index 8cc09e8fb96..89303b7464e 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -23,3 +23,4 @@ ListOfSupplierOrders=Lista de pedidos do fornecedor
MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor
NbDaysToDelivery=Atraso de entrega em dias
DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
+UseDoubleApproval=Use dupla aprovação quando quantidade (sem impostos) é superior (A segunda aprovação pode ser feito por qualquer usuário com a permissão dedicado. Defina para 0 para não aprovação de casal)
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 27e008d3b82..c9228e3be45 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -62,3 +62,4 @@ BrouillonnerTrip=Voltar relatório de despesas para o status de "Rascunho"
ConfirmBrouillonnerTrip=Tem certeza de que deseja mover este relatório de despesas para o status de "Rascunho"?
ConfirmSaveTrip=Tem certeza de que deseja validar esse relatório de despesas?
NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período.
+ExpenseReportPayment=Despesa de pagamento de relatório
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index bb049880a7d..bd125aa42e2 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL para aceder. Ficheiro iCal
ExtSiteNoLabel=Sem Descrição
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 21c11edd693..e8aab867155 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Cartão
PaymentTypeShortCB=Cartão
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Efectivo
-PaymentTypeShortTIP=Efectivo
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Pagamento On Line
PaymentTypeShortVAD=Pagamento On Line
PaymentTypeTRA=Letra de alterar
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 2a4c9bdb39e..86efe019cbd 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Despesas Especiais
MenuTaxAndDividends=Impostos e Dividas
MenuSalaries=Salários
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Área Contabilidade/Tesouraria
diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang
index 331cdf7a972..0b980e66ec4 100644
--- a/htdocs/langs/pt_PT/contracts.lang
+++ b/htdocs/langs/pt_PT/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Legenda para os serviços
Contracts=contractos
ContractsAndLine=Contracts and line of contracts
Contract=Contrato
+ContractLine=Contract line
+Closing=Closing
NoContracts=Sem contractos
MenuServices=Serviços
MenuInactiveServices=Serviços Inactivos
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 7751a92b1a4..ae5635a3057 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este r
ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si
ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página.
ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente)
ErrorsOnXLines=%s sobre as linhas das fontes de erros
ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus)
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index ba2e5c388ee..fba65f29467 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Não existe tipo de dados importável (não existe nenhum módu
FileSuccessfullyBuilt=Ficheiro de exportação gerado
SQLUsedForExport=Pedido de SQL usada para construir exportação arquivo
LineId=Id da linha
+LineLabel=Label of line
LineDescription=Descrição da linha
LineUnitPrice=Preço por unidade de linha
LineVATRate=Taxa de IVA de linha
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 68c46670b09..34aca56ff02 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -108,6 +108,7 @@ Yes=Sim
no=Não
No=Não
All=Tudo
+Alls=All
Home=Inicio
Help=Ajuda
OnlineHelp=Ajuda On-line
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logót
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Sex
ShortSaturday=Sab
ShortSunday=Dom
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang
index a0a00beb068..0e189569498 100644
--- a/htdocs/langs/pt_PT/printing.lang
+++ b/htdocs/langs/pt_PT/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Configurar o Sistema de Impressão Direta
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Controlador do Módulo de Configuração
PrintingDriverDesc=Variáveis da configuração para o controlador de impressão.
ListDrivers=Lista de Controladores
@@ -10,6 +12,7 @@ PrintTestDesc=Lista de Impressoras.
FileWasSentToPrinter=O ficheiro %s foi enviado para a inpressora
NoActivePrintingModuleFound=Nenhum módulo ativo para imprimir o documento
PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Testar
TargetedPrinter=Impressora alvo
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 7df8fcb0731..7e4edee2196 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Selecionar elemento
AddElement=Ligar ao elemento
UnlinkElement=Desligar o elemento
# Documents models
-DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Carga de trabalho planeada
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index 3a9739a65f5..be0300d1039 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Capturas por cliente
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index ee6de171277..bb4d98a37e8 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index f4db30e71b6..f31abb801d2 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical
ExtSiteNoLabel=Nicio descriere
WorkingTimeRange=Rang timp muncă
WorkingDaysRange=Rang zile muncă
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Creare eveniment
MyAvailability=Disponibilitatea mea
ActionType=Event type
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 4961f09ab01..479c1cb44bd 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Carte de credit
PaymentTypeShortCB=Carte de credit
PaymentTypeCHQ=Cec
PaymentTypeShortCHQ=Cec
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Online
PaymentTypeShortVAD=Online
PaymentTypeTRA=Plata factura
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 58a9b8012b7..f2861c89d86 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Cheltuieli speciale
MenuTaxAndDividends=Impozite şi dividende
MenuSalaries=Salarii
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Contabilitate / Trezorerie
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index 7f300527533..d05af927503 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -19,8 +19,10 @@ ServiceStatusLateShort=Expirat
ServiceStatusClosed=Închis
ServicesLegend=Legendă Servicii
Contracts=Contracte
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Contracte și linie contracte
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=Niciun contract
MenuServices=Servicii
MenuInactiveServices=Servicii inactive
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 7a71fe6a1cd..2676c8fd53d 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a
ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini.
ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente)
ErrorsOnXLines=Erori pe liniile sursă %s
ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus)
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 998872b0200..3f856268c33 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a perm
FileSuccessfullyBuilt=Export fişier generat
SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier
LineId=Id-ul de linie
+LineLabel=Label of line
LineDescription=Descriere de linie
LineUnitPrice=Preţul unitar de linie
LineVATRate=TVA de linie
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index be7d91207a5..cb679f596bb 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -108,6 +108,7 @@ Yes=Da
no=nu
No=Nu
All=Toţi
+Alls=All
Home=Acasă
Help=Ajutor
OnlineHelp=Ajutor online
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=V
ShortSaturday=S
ShortSunday=D
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index 87f8c0cfe0a..d4488b70d57 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Configurarea Sistemuluii Imprimare directă
PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Configurare Modul Driver
PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta
ListDrivers=Lista driverelor
@@ -10,6 +12,7 @@ PrintTestDesc=Lista imprimantelor
FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă
NoActivePrintingModuleFound=Niciun modul activ de printare documente
PleaseSelectaDriverfromList=Selectati un driver din lista.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Imprimantă implicită
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 21c53f572c6..6f1f200c790 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Selectați elementul
AddElement=Link către element
UnlinkElement=Element nelegat
# Documents models
-DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Volum de lucru Planificat
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index ef674941952..5a8fb769148 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor desc
ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Colectată de client
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 2f024acc546..543471e6405 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index ed37c1844e5..511eded37af 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL для доступа. Ческих файлов
ExtSiteNoLabel=Нет описания
WorkingTimeRange=Диапазон рабочего времени
WorkingDaysRange=Диапазон рабочих дней
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Создать событие
MyAvailability=Моя доступность
ActionType=Тип события
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 1f5a827cd77..892ff789039 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Кредитная карта
PaymentTypeShortCB=Кред. карта
PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Он-лайн платеж
PaymentTypeShortVAD=Он-лайн платеж
PaymentTypeTRA=Оплата векселем
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index ed4b7d3f38d..a525a2dd600 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Специальные расходы
MenuTaxAndDividends=Налоги и дивиденды
MenuSalaries=Зарплаты
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Бухгалтерия / Казначейство области
diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang
index 6b4dbd73495..ce420c4591c 100644
--- a/htdocs/langs/ru_RU/contracts.lang
+++ b/htdocs/langs/ru_RU/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Услуги легенда
Contracts=Договоры
ContractsAndLine=Контракты и строка с контрактами
Contract=Договор
+ContractLine=Contract line
+Closing=Closing
NoContracts=Нет договоров
MenuServices=Услуги
MenuInactiveServices=Услуга не активна
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index d045eba39c9..27818ced39c 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не должна быть отключ
ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом
ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы.
ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка)
ErrorsOnXLines=Ошибки на источник %s линий
ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом)
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 10602b3a07b..bf01ad9fed8 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Нет данных ввозимый (без модуля с о
FileSuccessfullyBuilt=Экспортный файл
SQLUsedForExport=SQL запрос, используемых для создания экспортного файла
LineId=Идентификатор строки
+LineLabel=Label of line
LineDescription=Описание строки
LineUnitPrice=Цена за единицу линии
LineVATRate=Ставка НДС в строке
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index da478ce99a6..2fb1249b436 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -108,6 +108,7 @@ Yes=Да
no=нет
No=Нет
All=Все
+Alls=All
Home=Главная
Help=Помощь
OnlineHelp=Он-лайн помощь
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Используйте Главная-Настройки
Deny=Запретить
Denied=Запрещено
ListOfTemplates=Список шаблонов
+Gender=Gender
Genderman=Мужчина
Genderwoman=Женщина
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=Пт
ShortSaturday=Сб
ShortSunday=Вс
SelectMailModel=Выбрать шаблон электронного письма
+SetRef=Set ref
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 3e30d2ac7b3..185af115f84 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Настройки системы прямой печати
PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении)
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Настройка драйвера
PrintingDriverDesc=Настройки драйвера принтера
ListDrivers=Список драйверов
@@ -10,6 +12,7 @@ PrintTestDesc=Список принтеров
FileWasSentToPrinter=Файл %s отправлен на принтер
NoActivePrintingModuleFound=Нет активного модуля для печати документа
PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Настройка драйвера
TestDriver=Проверить
TargetedPrinter=Целевой принтер
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 8923c09faff..7def5ed6c6e 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Выберите элемент
AddElement=Ссылка на элемент
UnlinkElement=Убрать ссылку на элемент
# Documents models
-DocumentModelBaleine=доклад полной проекта модели (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Запланированная нагрузка
PlannedWorkloadShort=Рабочая нагрузка
WorkloadOccupation=Задание рабочей нагрузки
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index ca90fc7d705..d3d36aa1554 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Количество товара в откр
ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Получено заказчиком
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 3ab8d875f71..2e885569897 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Вы точно хотите проверить данный о
NoTripsToExportCSV=Нет отчёта о затратах за этот период.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 93dfc2e8a47..dd003a72dfd 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL pre prístup. Súbor iCal
ExtSiteNoLabel=Nie Popis
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Vytvoriť udalosť
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 1f8103e9d37..5732ec69bc0 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditná karta
PaymentTypeShortCB=Kreditná karta
PaymentTypeCHQ=Kontrola
PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line platby
PaymentTypeShortVAD=On line platby
PaymentTypeTRA=Bill platba
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 482ff9ba93a..456576ef091 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Dane a dividendy
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť
diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang
index 25cf7fc7e01..bbd389a81d4 100644
--- a/htdocs/langs/sk_SK/contracts.lang
+++ b/htdocs/langs/sk_SK/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Služby legenda
Contracts=Zmluvy
ContractsAndLine=Contracts and line of contracts
Contract=Zmluva
+ContractLine=Contract line
+Closing=Closing
NoContracts=Žiadne zmluvy
MenuServices=Služby
MenuInactiveServices=Služby, ktoré nie sú aktívne
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 5e19e1a82f1..cebb46ecb1c 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia p
ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom
ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky.
ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref)
ErrorsOnXLines=Chyby na %s zdrojovom zázname (s)
ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom)
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 36d931db0df..0a917805e4a 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť
FileSuccessfullyBuilt=Export súboru ktorý bol vygenerovaný
SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru
LineId=Id riadku
+LineLabel=Label of line
LineDescription=Popis linky
LineUnitPrice=Jednotková cena linky
LineVATRate=Sadzba DPH linky
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 8a5b1adecfc..59087a5b21f 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -108,6 +108,7 @@ Yes=Áno
no=nie
No=Nie
All=Všetko
+Alls=All
Home=Domáce
Help=Pomoc
OnlineHelp=Online nápoveda
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu l
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/sk_SK/printing.lang
+++ b/htdocs/langs/sk_SK/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index f4b9864a837..82f7262f987 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Vyberte prvok
AddElement=Odkaz na elementu
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Plánované zaťaženie
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 888d6014435..2eaa92493cb 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Chytiť zákazníka
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index b5469e0ce39..aa236db0452 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index c33514aacaa..36f7826569a 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko
+ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko
+ACCOUNTING_EXPORT_PIECE=Izvozi število kosov ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvozi z globalnim računom ?
+ACCOUNTING_EXPORT_LABEL=Izvozi naziv ?
+ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek ?
+ACCOUNTING_EXPORT_DEVISE=Izvozi valuto ?
Accounting=Računovodstvo
Globalparameters=Globalni parametri
@@ -48,7 +48,7 @@ NewAccount=Novi računovodski račun
Update=Update
List=Seznam
Create=Ustvari
-CreateMvts=Create movement
+CreateMvts=Ustvari spremembo
UpdateAccount=Sprememba obračunskega računa
UpdateMvts=Sprememba pretoka
WriteBookKeeping=Evidenčnih računov v glavno knjigo
@@ -84,15 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začni sortiranje strani za pregled "Pregl
AccountLength=Dolžina računovodstva računov prikazan v Dolibarrju
AccountLengthDesc=Funkcija omogoča, da Predstavljati dolžino obračunskega računa z zamenjavo prostorov z ničelno sliki. Ta funkcija se dotakne le zaslon, ne spreminja računovodskih račune registrirane v Dolibarrju. Za izvoz, to funkcijo je potrebno, da so združljivi z določeno programsko opremo.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Dolžina za prikaz opisa proizvodov in storitev v seznamih (najbolje = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dolžina za prikaz oblike opisa računa proizvodov in storitev v seznamih (najbolje = 50)
ACCOUNTING_LENGTH_GACCOUNT=Dolžina glavne knjige
ACCOUNTING_LENGTH_AACCOUNT=Dolžina računih tretjih oseb
ACCOUNTING_SELL_JOURNAL=Prodam revija
ACCOUNTING_PURCHASE_JOURNAL=Nakup revij
ACCOUNTING_MISCELLANEOUS_JOURNAL=Razno revija
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Pregled stroškovnih poročil
ACCOUNTING_SOCIAL_JOURNAL=Socialna revija
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun za prenos
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 298a46c02f1..f645ead6020 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -1664,9 +1664,9 @@ TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
TypeOfTemplate=Vrsta predloge
TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku
FixTZ=Fiksiranje časovne cone
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave)
+ExpectedChecksum=Pričakovana kontrolna vsota
+CurrentChecksum=Trenutna kontrolna vsota
MailToSendProposal=Za pošiljanje ponudbe stranki
MailToSendOrder=Za pošiljanje naročila kupca
MailToSendInvoice=Za pošiljanje računa za kupca
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 9aee752b495..960b20899bf 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -90,15 +90,17 @@ ExtSiteUrlAgenda=URL za dostop do .ical datoteke
ExtSiteNoLabel=Ni opisa
WorkingTimeRange=Delovni čas
WorkingDaysRange=Delovni dnevi
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Ustvari dogodek
MyAvailability=Moja dostopnost
ActionType=Tip dogodka
DateActionBegin=Datum začetka dogodka
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+CloneAction=Kloniraj dogodek
+ConfirmCloneEvent=Ali zares želite klonirati ta dogodek %s ?
+RepeatEvent=Ponovi dogodek
+EveryWeek=Vsak teden
+EveryMonth=Vsak mesec
+DayOfMonth=Dan v mesecu
+DayOfWeek=Dan v tednu
+DateStartPlusOne=Začetni datum + 1 ura
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index ab33013dd73..41c5fee3f7b 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Napitnina
-PaymentTypeShortTIP=Napitnina
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Elektronsko plačilo
PaymentTypeShortVAD=Elektronsko plačilo
PaymentTypeTRA=Plačilo računa
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 4ba08013685..e425a2754fb 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Ni možno dodati značke/kategorije
ImpossibleAssociateCategory=Ni možno vezati značke/kategorije na
WasAddedSuccessfully=%s je bil uspešno dodan.
ObjectAlreadyLinkedToCategory=Element je že povezan na to značko/kategorijo.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
+CategorySuccessfullyCreated=Ta oznaka / kategorija% s je bila uspešno dodana.
+ProductIsInCategories=Izdelek / storitev je povezana z naslednjimi oznakami / kategorijami
+SupplierIsInCategories=Tretja oseba je povezana z naslednjimi dobavitelji Oznake / kategorije
+CompanyIsInCustomersCategories=Ta tretja stranka je povezana z naslednjimi strankami / možnosti Oznake / kategorije
+CompanyIsInSuppliersCategories=Ta tretja stranka je povezana z naslednjimi dobavitelji Oznake / kategorije
+MemberIsInCategories=Ta član je povezana z naslednjimi člani Oznake / kategorije
+ContactIsInCategories=Ta kontakt je povezan z naslednjimi značkami/kategorijami
ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobenoznačko/ kategorijo
SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno značko/kategorijo
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
+CompanyHasNoCategory=Ta tretja stranka ni v nobenih Oznakah / kategorijah
MemberHasNoCategory=Ta član ni v nobeni znački/kategoriji
ContactHasNoCategory=Ta kontakt ni v nobeni znački/kategoriji
-ClassifyInCategory=Add to tag/category
+ClassifyInCategory=Dodaj značko / kategorijo
NoneCategory=Nobena
NotCategorized=Brez značke/kategorije
CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Vsebina ni vidna vsem
CategoriesTree=Drevesna struktura značk/kategorij
DeleteCategory=Briši značko/kategorijo
ConfirmDeleteCategory=Ali zares želite izbrisati to značko/kategorijo?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+RemoveFromCategory=Odstrani povezavo z značko/kategorijo
+RemoveFromCategoryConfirm=Ali ste prepričani, da želite prekiniti povezavo transakcije iz značke / kategorije?
NoCategoriesDefined=Ni določena nobena značka/kategorija
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
+SuppliersCategoryShort=Dobavitelji značka/kategorija
+CustomersCategoryShort=Stranke značka/kategorija
+ProductsCategoryShort=Proizvodi značka/kategorija
+MembersCategoryShort=Člani značka/kategorija
SuppliersCategoriesShort=Značke/kategorije dobaviteljev
CustomersCategoriesShort=Značke/kategorije kupcev
CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank
@@ -94,7 +94,7 @@ CatSupList=Seznam značk/kategorij dobaviteljev
CatCusList=Seznam značk/kategorij kupcev/možnih strank
CatProdList=Seznam značk/kategorij proizvodov
CatMemberList=Seznam značk/kategorij članov
-CatContactList=List of contact tags/categories
+CatContactList=Seznam kontaktnih oznak/kategorij
CatSupLinks=Povezave med dobavitelji in značkami/kategorijami
CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami
CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami
@@ -108,4 +108,4 @@ CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo
CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo
AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev
ShowCategory=Pokaži značko/kategorijo
-ByDefaultInList=By default in list
+ByDefaultInList=Privzeto na seznamu
diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang
index 26f92ea19c3..b9a2fc5b279 100644
--- a/htdocs/langs/sl_SI/commercial.lang
+++ b/htdocs/langs/sl_SI/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kupec
Customers=Kupci
Prospect=Možna stranka
Prospects=Možne stranke
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Brisanje dogodka
+NewAction=Nov dogodek
+AddAction=Ustvari dogodek
+AddAnAction=Ustvari dogodek
AddActionRendezVous=Ustvari srečanje
Rendez-Vous=Srečanje
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Ali zares želite izbrisati ta dogodek ?
CardAction=Kartica aktivnosti
PercentDone=Procent dokončanosti
ActionOnCompany=Naloga o podjetju
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 67e93308d05..a2764551ed3 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Posebni stroški
MenuTaxAndDividends=Davki in dividende
MenuSalaries=Plače
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Področje računovodstva/blagajne
diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang
index 60ef9ee1b04..8699074189f 100644
--- a/htdocs/langs/sl_SI/contracts.lang
+++ b/htdocs/langs/sl_SI/contracts.lang
@@ -19,8 +19,10 @@ ServiceStatusLateShort=Potekla
ServiceStatusClosed=Zaključena
ServicesLegend=Legenda storitev
Contracts=Pogodbe
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Pogodbe in serija pogodb
Contract=Pogodba
+ContractLine=Contract line
+Closing=Closing
NoContracts=Ni pogodb
MenuServices=Storitve
MenuInactiveServices=Storitve niso aktivne
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 4cf2cddcb89..4928ee57239 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da t
ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati
ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako.
ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref)
ErrorsOnXLines=Napake v %s vrsticah izvorne kode
ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena)
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 8f08082db50..5d7e1e09ae2 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula,
FileSuccessfullyBuilt=Ustvarjena izvozna datoteka
SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke
LineId=Id vrstice
+LineLabel=Label of line
LineDescription=Opis vrstice
LineUnitPrice=Cena enote v vrstici
LineVATRate=Stopnja DDV v vrstici
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index 8df3ca7a725..aa589968514 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -93,7 +93,7 @@ ValueOptionCP=Vrednost
GroupToValidateCP=Skupina z dovoljenjem za odobravanje zahtevkov za dopust
ConfirmConfigCP=Potrditev konfiguracije
LastUpdateCP=Zadnja avtomatska posodobitev odobrenih dopustov
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Mesec zadnje avtomatske posodobitve odobrenih dopustov
UpdateConfCPOK=Uspešno posodobljeno.
ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno.
AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s klikom tukaj.
@@ -128,7 +128,7 @@ ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake:
NoCPforMonth=Ta mesec ni odsotnosti.
nbJours=Število dni
TitleAdminCP=Konfiguracija dopustov
-NoticePeriod=Notice period
+NoticePeriod=Čas za odobritev
#Messages
HolidaysToValidate=Potrdi zahtevke za dopust
HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov
@@ -144,7 +144,7 @@ Permission20001=Beri svoje zahtevke za dopust
Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust
Permission20003=Brisanje zahtevkov za dopust
Permission20004=Branje katerihkoli zahtevkov za dopust
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves.
+Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse
+Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja)
+NewByMonth=Dodani na mesec
+GoIntoDictionaryHolidayTypes=Pojdite na Domov - Nastavitve- Slovarji- Vrste odsotnosti zanastavitve različnih vrst odsotnosti.
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 0d3d7c867b7..daa1b3c0928 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -2,7 +2,7 @@
Language_ar_AR=Arabščina
Language_ar_SA=Arabščina
-Language_bn_BD=Bengali
+Language_bn_BD=Bengalščina
Language_bg_BG=Bolgarski
Language_bs_BA=Bosanski
Language_ca_ES=Katalonščina
@@ -23,9 +23,9 @@ Language_en_US=Angleščina (ZDA)
Language_en_ZA=Angleščina (Južna Afrika)
Language_es_ES=Španščina
Language_es_AR=Španščina (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Španščina (Bolivija)
Language_es_CL=Španščina (Čile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Španščina (Kolumbija)
Language_es_DO=Španščina (Dominikanska republika)
Language_es_HN=Španščina (Honduras)
Language_es_MX=Španščina (Mehika)
@@ -41,7 +41,7 @@ Language_fr_CA=Francoščina (Kanada)
Language_fr_CH=Francoščina (Švica)
Language_fr_FR=Francoščina
Language_fr_NC=Francoski (Nova Kaledonija)
-Language_fy_NL=Frisian
+Language_fy_NL=Frizijščina
Language_he_IL=Hebrew
Language_hr_HR=Hrvaški
Language_hu_HU=Madžarščina
@@ -49,10 +49,10 @@ Language_id_ID=Indonezijščina
Language_is_IS=Islandščina
Language_it_IT=Italijanščina
Language_ja_JP=Japonščina
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=Gruzijščina
+Language_kn_IN=Kannadščina
Language_ko_KR=Korejski
-Language_lo_LA=Lao
+Language_lo_LA=Laoščina
Language_lt_LT=Litovska
Language_lv_LV=Latvijski
Language_mk_MK=Makedonski
@@ -71,8 +71,8 @@ Language_sv_SV=Švedščina
Language_sv_SE=Švedščina
Language_sq_AL=Albanščina
Language_sk_SK=Slovaški
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Srbščina
+Language_sw_SW=Svahilščina
Language_th_TH=Thai
Language_uk_UA=Ukrajinski
Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 9ef295b8c69..9dc0a9a9fa9 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -108,6 +108,7 @@ Yes=Da
no=ne
No=Ne
All=Vse
+Alls=All
Home=Domov
Help=Pomoč
OnlineHelp=Online pomoč
@@ -127,7 +128,7 @@ Disable=Onemogoči
Disabled=Onemogočen
Add=Dodaj
AddLink=Dodaj povezavo
-RemoveLink=Remove link
+RemoveLink=Odstrani povezavo
Update=Posodobi
AddActionToDo=Dodaj planirano aktivnost
AddActionDone=Dodaj izvršeno aktivnost
@@ -709,12 +710,13 @@ GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo lo
Deny=Zavrni
Denied=Zavrnjen
ListOfTemplates=Seznam predlog
+Gender=Gender
Genderman=Moški
Genderwoman=Ženska
ViewList=Glej seznam
Mandatory=Obvezno
-Hello=Hello
-Sincerely=Sincerely
+Hello=Pozdravljeni
+Sincerely=S spoštovanjem
# Week day
Monday=Ponedeljek
Tuesday=Torek
@@ -745,3 +747,4 @@ ShortFriday=P
ShortSaturday=S
ShortSunday=N
SelectMailModel=Izberi predlogo za elektronsko pošto
+SetRef=Set ref
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index 8454dcc10a0..b8be5e67b15 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -30,13 +30,13 @@ UseDiscountAsProduct=Kot proizvod
UseDiscountAsService=Kot storitev
UseDiscountOnTotal=V delni vsoti
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Določa, če se globalni popust smatra kot proizvod, storitev, ali samo delna vsota pri izračunu marže.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže
MargeBrute=Bruto marža
MargeNette=Neto marža
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marža na najboljšo nabavno ceno
+MargeType2=Marža na uravnoteženo povprečno ceno (WAP)
MARGIN_TYPE_DETAILS=Bruto marža : prodajna cena - nabavna cena Neto marža : prodajna cena - stroškovna cena
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marža na najboljšo nabavno ceno : Prodajna cena - Najboljša nabavna cena s kartice proizvoda Marža na uravnoteženo povprečno ceno (WAP) : Prodajna cena - Uravnotežena povprečna cena proizvoda
CostPrice=Stroškovna cena
BuyingCost=Stroškovna cena
UnitCharges=Stroški po enoti
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index f91f1bee39d..48e0d677e5d 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -125,7 +125,7 @@ CloneOrder=Kloniraj naročilo
ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ?
DispatchSupplierOrder=Prejem naročila od dobavitelja %s
FirstApprovalAlreadyDone=Prva odobritev je že narejena
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Druga odobritev je že narejena
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca
TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang
index 838abdcdf81..c6c5016c79c 100644
--- a/htdocs/langs/sl_SI/printing.lang
+++ b/htdocs/langs/sl_SI/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Nastavitev sistema za direktno tiskanje
PrintingDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik (brez odpiranja dokumenta v aplikaciji) v različnih modulih.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Nastavitev gonilnika modula
PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika
ListDrivers=Seznam gonilnikov
@@ -10,6 +12,7 @@ PrintTestDesc=Seznam tiskalnikov.
FileWasSentToPrinter=Datoteka %s je bila poslana na tiskalnik
NoActivePrintingModuleFound=Ni aktivnega modula za tiskanje dokumenta
PleaseSelectaDriverfromList=Prosimo, izberite gonilnik s seznama.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Nastavitev gonilnika
TestDriver=Test
TargetedPrinter=Ciljni tiskalnik
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 1a9f4a0ce1c..f117b3fa290 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Proizvod ali storitev
ProductsAndServices=Proizvodi in storitve
ProductsOrServices=Proizvodi ali storitve
ProductsAndServicesOnSell=Proizvodi in storitve za prodajo ali nabavo
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesNotOnSell=Proizvodi in storitve, ki niso naprodaj
ProductsAndServicesStatistics=Statistika proizvodov in storitev
ProductsStatistics=Statistika proizvodov
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Proizvodi za prodajo ali nabavo
+ProductsNotOnSell=Proizvodi niti za prodajo, niti za nakup
ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo
ServicesOnSell=Storitve za prodajo ali za nakup
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Storitve, ki niso naprodaj
ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo
InternalRef=Interna referenca
LastRecorded=Zadnji vneseni proizvodi/storitve za prodajo
@@ -44,7 +44,7 @@ CardProduct1=Kartica storitve
CardContract=Kartica pogodbe
Warehouse=Skladišče
Warehouses=Skladišča
-WarehouseOpened=Warehouse open
+WarehouseOpened=Skladišče odprto
WarehouseClosed=Skladišče zaprto
Stock=Zaloga
Stocks=Zaloge
@@ -71,21 +71,21 @@ SellingPriceTTC=Prodajne cene (z DDV)
PublicPrice=Javna cena
CurrentPrice=Trenutna cena
NewPrice=Nova cena
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Min. prodajna cena
+MinPriceHT=Min. prodajna cena (brez DDV)
+MinPriceTTC=Min. prodajna cena (z DDV)
CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust
ContractStatus=Status pogodbe
ContractStatusClosed=Zaprta
-ContractStatusRunning=Ongoing
+ContractStatusRunning=V teku
ContractStatusExpired=Pretečena
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=Ustavljeno
+ContractStatusToRun=Poženi v tek
+ContractNotRunning=Ta pogodba ni v teku
ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja.
ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva.
ErrorProductClone=Prišlo je do težave pri poskusu kloniranja proizvoda ali storitve.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Napaka, cena ne more biti nižja od minimalne cene.
Suppliers=Dobavitelji
SupplierRef=Referenca dobavitelja
ShowProduct=Prikaži proizvod
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem:
MultiPricesAbility=Več nivojev cen za proizvode/storitve
MultiPricesNumPrices=Število cen
MultiPriceLevelsName=Kategorije cen
-AssociatedProductsAbility=Activate the package feature
+AssociatedProductsAbility=Aktiviranje paketnih lastnosti
AssociatedProducts=Sestavljen izdelek
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Število proizvodov, ki sestavljajo ta paketni proizvod
ParentProductsNumber=Število nadrejenih sestavljenih izdelkov
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Če je 0, ta izdelek ni paketni proizvod
+IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta izdelek ni uporabljen v nobenem paketnem proizvodu
EditAssociate=Poveži
Translation=Prevod
KeywordFilter=Filter ključnih besed
@@ -131,7 +131,7 @@ ProductToAddSearch=Iskanje proizvoda za dodajanje
AddDel=Dodaj/briši
Quantity=Količina
NoMatchFound=Ni ujemanja
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket
ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela
ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu
DeleteProduct=Izbriši proizvod/storitev
@@ -179,41 +179,41 @@ CloneProduct=Kloniraj proizvod ali storitev
ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev %s ?
CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve
ClonePricesProduct=Klonirajte osnovne podatke in cene
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Kloniraj paketni proizvod/stroitev
ProductIsUsed=Ta proizvod je rabljen
NewRefForClone=Ref. novega proizvoda/storitve
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+CustomerPrices=Cene za kupce
+SuppliersPrices=Cene dobavitelja
+SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev)
CustomCode=Carinska tarifa
CountryOrigin=Država porekla
HiddenIntoCombo=Skrito v izbranem seznamu
Nature=Narava
-ShortLabel=Short label
-Unit=Unit
-p=u.
+ShortLabel=Kratek naziv
+Unit=Enota
+p=e.
set=set
se=set
-second=second
+second=sekunda
s=s
-hour=hour
+hour=ura
h=h
-day=day
+day=dan
d=d
kilogram=kilogram
-kg=Kg
+kg=kg
gram=gram
g=g
meter=meter
m=m
-linearmeter=linear meter
+linearmeter=linearni meter
lm=lm
-squaremeter=square meter
+squaremeter=kvadratni meter
m2=m²
-cubicmeter=cubic meter
+cubicmeter=kubični meter
m3=m³
liter=liter
-l=L
+l=l
ProductCodeModel=Predloga za referenco proizvoda
ServiceCodeModel=Predloga za referenco storitve
AddThisProductCard=Ustvari kartico proizvoda
@@ -239,7 +239,7 @@ CostPmpHT=Neto skupna VWAP
ProductUsedForBuild=Lastna poraba za proizvodnjo
ProductBuilded=Zaključena proizvodnja
ProductsMultiPrice=Večcenovni proizvod
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno)
ProductSellByQuarterHT=Četrtletni prihodek prooizvoda po VWAP
ServiceSellByQuarterHT=Četrtletni prihodek storitev po VWAP
Quarter1=1. četrtletje
@@ -262,10 +262,10 @@ ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem bo
PriceByCustomer=Različne cene za vsakega kupca
PriceCatalogue=Enolična cena po proizvodu/storitvi
PricingRule=Pravila za cene za kupce
-AddCustomerPrice=Add price by customer
+AddCustomerPrice=Dodaj ceno po kupcu
ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Pregled prejšnjih cen za kupce
+MinimumPriceLimit=Minimalna cena ne more biti nižja kot %s
MinimumRecommendedPrice=Minimalna priporočena cena je : %s
PriceExpressionEditor=Urejevalnik prikaza cene
PriceExpressionSelected=Izbran prikaz cene
@@ -292,7 +292,7 @@ GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws",
UpdateInterval=Interval posodobitve (minute)
LastUpdated=Nazadnje posodobljeno
CorrectlyUpdated=Pravilno posodobljeno
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
+PropalMergePdfProductChooseFile=Izberi PDF datoteke
+IncludingProductWithTag=Vključi proizvod z oznako
+DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 26f3d618ac8..666f6e51030 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Izberi element
AddElement=Povezava do elementa
UnlinkElement=Nepovezan element
# Documents models
-DocumentModelBaleine=Model poročila za celoten projekt (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planirana delovna obremenitev
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index 5dd6dd5b250..c7578f5aa4c 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -11,5 +11,5 @@ ShowSalaryPayment=Prikaži izplačilo plač
THM=Povprečna urna postavka
TJM=Povprečna dnevna postavka
CurrentSalary=Trenutna plača
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljenega časa na projektu, ki ga vnese uporabnik, če je uporabljen projektni modul
+TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index c5c7b0cdd09..e185c4dc79c 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Lasten prevzem kupca
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index b367dacab6b..4e627a209b5 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Skladišča
NewWarehouse=Novo skladišče / skladiščni prostor
WarehouseEdit=Uredi skladišče
MenuNewWarehouse=Novo skladišče
-WarehouseOpened=Warehouse open
+WarehouseOpened=Skladišče odprto
WarehouseClosed=Skladišče zaprto
WarehouseSource=Izvorno skladišče
WarehouseSourceNotDefined=Ni definirano skladišče,
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog
RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog
DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme
ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
ReStockOnDispatchOrder=Povečanje dejanske zaloge po ročnem vnosu v skladišče, po prejemu naročila od dobavitelja
@@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje za
SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog
NoStockAction=Ni aktivnosti zaloge
LastWaitingSupplierOrders=Naročila, ki čakajo na prevzem
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Želena minimalna zaloga
+DesiredMaxStock=Želena maximalna zaloga
StockToBuy=Za naročiti
Replenishment=Obnavljanje
ReplenishmentOrders=Naročila za obnavljanje
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+VirtualDiffersFromPhysical=Glede na možnosti povečanja/zmanjšanja, se lahko fizična in virtualna zaloga (fizična + trenutna naročila) razlikujeta
UseVirtualStockByDefault=Privzeto uporabljaj virtualno zalogo namesto fizične za funkcijo obnovitve zaloge
UseVirtualStock=Uporabi virtualno zalogo
UsePhysicalStock=Uporabi fizično zalogo
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Trenuten način izbire
CurentlyUsingVirtualStock=Virtualna zaloga
CurentlyUsingPhysicalStock=Fizična zaloga
RuleForStockReplenishment=Pravilo za obnavljanje zalog
@@ -113,8 +113,8 @@ AlertOnly= Samo opozorila
WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje zaloge
WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge
ForThisWarehouse=Za to skladišče
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=To je seznam vseh proizvodov z nižjo zalogo od želene (ali nižje od opozorilne vrednosti, če je označen kvadratek "samo opozorilo"), in nasvet za ustvarjanje naročila pri dobavitelju za popolnitev razlike.
+ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju vključno z vnaprej določenimi proizvodi. Vidna so samo odprta naročila z vnaprej določenimi proizvodi, torej naročila, ki lahko vplivajo na zalogo.
Replenishments=Obnovitve
NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
@@ -125,16 +125,16 @@ RecordMovement=Zapis prenešen
ReceivingForSameOrder=Prevzem tega naročila
StockMovementRecorded=Zapisan premik zaloge
RuleForStockAvailability=Pravila za zahtevane zaloge
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+StockMustBeEnoughForInvoice=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na račun
+StockMustBeEnoughForOrder=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na naročilo
+StockMustBeEnoughForShipment= Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na odpremo
MovementLabel=Nalepka gibanja
InventoryCode=Koda gibanja ali zaloge
IsInPackage=Vsebina paketa
ShowWarehouse=Prikaži skladišče
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Korekcija zaloge za proizvod %s
MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Tukaj je potrebno navesti izvorno skladišče, če je vklopljen modul "Lot proizvoda". Uporabi se za prikaz seznama lotov/serijskih številk, ki so na voljo za proizvode, pri katerih je za premik potrebno navesti lot/serijsko številko. če želite poslati proizvod iz drugega skladišča, samo naredite odpremo v več korakih.
InventoryCodeShort=Koda zaloge/premika
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=Ni odprtih prejemov na osnovi odprtih naročil pri dobavitelju
ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (%s) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je %s, vi pa ste vnesli %s).
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 0f5d46b818f..435e98c1702 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja
MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
NbDaysToDelivery=Zakasnitev dobave v dnevih
DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Uporabite dvojno odobritev, če je znesek (brez DDV) višji kot (Drugo odobritev lahko naredi katerikoli uporabnik z dovoljenjem. Vnesite 0, če ne želite dvojne odobritve)
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 6825bef94d5..2b36ad15491 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/sq_AL/contracts.lang
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index d7c1fd78681..90da67f53a6 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/sq_AL/printing.lang
+++ b/htdocs/langs/sq_AL/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 35db6f5ff03..6942434168c 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 3b521b7cf89..d1ee9d8f637 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil
+ACCOUNTING_EXPORT_DATE=Datumformat för exportfil
+ACCOUNTING_EXPORT_PIECE=Exportera med antal detaljer?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportera med globalt konto?
+ACCOUNTING_EXPORT_LABEL=Exportera titel?
+ACCOUNTING_EXPORT_AMOUNT=Exportera antal?
+ACCOUNTING_EXPORT_DEVISE=Exportera formatet ?
Accounting=Redovisning
Globalparameters=Globala parametrar
@@ -48,7 +48,7 @@ NewAccount=Nytt redovisningskonto
Update=Uppdatera
List=Lista
Create=Skapa
-CreateMvts=Create movement
+CreateMvts=Skapa rörelse
UpdateAccount=Ändring av ett redovisningskonto
UpdateMvts=Ändring av en rörelse
WriteBookKeeping=Record konton i huvudboken
@@ -84,15 +84,15 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av nedbrytnings sidor "
AccountLength=Längd på redovisningen redovisning i Dolibarr
AccountLengthDesc=Funktion som gör det möjligt att låtsas en längd av bokföringskonto genom att ersätta mellanslag med noll siffra. Den här funktionen berör endast displayen, det ändrar inte redovisningskonton registrerade i Dolibarr. För export, är nödvändigt denna funktion för att vara kompatibel med viss programvara.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Längd för att visa produkt och tjänstebeskrivning i listor (Bäst = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Längd för att visa produkt och tjänstekonto i listor (Bäst = 50)
ACCOUNTING_LENGTH_GACCOUNT=Längd på de allmänna räkenskaperna
ACCOUNTING_LENGTH_AACCOUNT=Längd av tredjepartskonton
ACCOUNTING_SELL_JOURNAL=Sell tidskrift
ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redogörelse för överföring
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 3e89ca69526..08d81b718ad 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -48,9 +48,9 @@ InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS
InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status
InvoiceDeleteDolibarr=Faktura %s raderas
OrderValidatedInDolibarr=Beställ %s validerade
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Klassificerad order %s levererad
OrderCanceledInDolibarr=Beställ %s avbryts
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Klassificerad order %s fakturerad
OrderApprovedInDolibarr=Ordningens %s godkänd
OrderRefusedInDolibarr=Order %s vägrade
OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status
@@ -90,15 +90,17 @@ ExtSiteUrlAgenda=URL att komma åt. Ical-fil
ExtSiteNoLabel=Ingen beskrivning
WorkingTimeRange=Arbetstid intervall
WorkingDaysRange=Arbetsdagar sträcker
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Skapa event
MyAvailability=Min tillgänglighet
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+ActionType=Typ av händelse
+DateActionBegin=Startdatum för händelse
+CloneAction=Klona händelse
+ConfirmCloneEvent=Är du säker på att du vill klona häbdelsen %s
+RepeatEvent=Repetera händelsen
+EveryWeek=Varje vecka
+EveryMonth=Varje månad
+DayOfMonth=Dag i månaden
+DayOfWeek=Dag i veckan
+DateStartPlusOne=Startdatum +1 timma
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 4ecab10d87a..e824318e3b7 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
Conciliation=Avstämning
ConciliationForAccount=Förena detta konto
IncludeClosedAccount=Inkludera stängda konton
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Enbart öppna konton
AccountToCredit=Hänsyn till kreditinstitut
AccountToDebit=Konto att debitera
DisableConciliation=Inaktivera försoning för den här kontot
ConciliationDisabled=Avstämning inaktiverad
-StatusAccountOpened=Open
+StatusAccountOpened=Öppen
StatusAccountClosed=Stängt
AccountIdShort=Antal
EditBankRecord=Ändra post
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundbetalning
CustomerInvoicePaymentBack=Kund betalning tillbaka
SupplierInvoicePayment=Leverantör betalning
WithdrawalPayment=Tillbakadragande betalning
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Sociala och skattemässiga betalningar
FinancialAccountJournal=Finansiell balans tidskrift
BankTransfer=Banköverföring
BankTransfers=Banköverföringar
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 966d3f704ad..f2957ac71f4 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditkort
PaymentTypeShortCB=Kreditkort
PaymentTypeCHQ=Kontrollera
PaymentTypeShortCHQ=Kontrollera
-PaymentTypeTIP=TIPS
-PaymentTypeShortTIP=TIPS
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=På rad betalning
PaymentTypeShortVAD=På rad betalning
PaymentTypeTRA=Faktura betalning
diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang
index de877eecf6e..3f19be6b8cf 100644
--- a/htdocs/langs/sv_SE/bookmarks.lang
+++ b/htdocs/langs/sv_SE/bookmarks.lang
@@ -5,15 +5,15 @@ Bookmarks=Bokmärken
NewBookmark=Nytt bokmärke
ShowBookmark=Visa bokmärke
OpenANewWindow=Öppna ett nytt fönster
-ReplaceWindow=Ersätt aktuella fönstret
+ReplaceWindow=Ersätt aktuellt fönster
BookmarkTargetNewWindowShort=Nytt fönster
BookmarkTargetReplaceWindowShort=Nuvarande fönster
BookmarkTitle=Bokmärk titel
UrlOrLink=URL
-BehaviourOnClick=Beteende när en webbadress klickar på
+BehaviourOnClick=Beteende när en URL är klickad på
CreateBookmark=Skapa bokmärke
SetHereATitleForLink=Ange en titel för bokmärket
UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om en sida som öppnas genom länken skall finnas på nuvarande eller nya fönster
-BookmarksManagement=Bokmärken förvaltning
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om en sida som öppnas genom länken skall finnas på nuvarande eller i nytt fönster
+BookmarksManagement=Förvaltning av bokmärken förvaltning
ListOfBookmarks=Listan över bokmärken
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 79bc18b5f98..f0606ce3e50 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Särskilda kostnader
MenuTaxAndDividends=Skatter och utdelning
MenuSalaries=Löner
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Bokföring / Treasury område
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 3d72d8709f1..0c81db6130f 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Tjänster legend
Contracts=Kontrakt
ContractsAndLine=Contracts and line of contracts
Contract=Kontrakt
+ContractLine=Contract line
+Closing=Closing
NoContracts=Inga kontrakt
MenuServices=Tjänster
MenuInactiveServices=Tjänster inte aktiv
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index ce4d56d62ca..42ad2bd2f5c 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun
ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida.
ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref)
ErrorsOnXLines=Fel på %s källrader
ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus)
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 4e6f6f8ff46..36a6b0b03e4 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Inga importeras data (ingen modul med definitioner för att mö
FileSuccessfullyBuilt=Export-filen som genereras
SQLUsedForExport=SQL Request används för att bygga exportfil
LineId=Id av rad
+LineLabel=Label of line
LineDescription=Beskrivning av linjen
LineUnitPrice=Priset per enhet på linjen
LineVATRate=Momssats på linjen
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 3873bdeb004..f25b526cfe9 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -3,7 +3,7 @@ HRM=HRM
Holidays=Löv
CPTitreMenu=Löv
MenuReportMonth=Månatlig rapport
-MenuAddCP=New leave request
+MenuAddCP=Ny ledighetsansökan
NotActiveModCP=Du måste aktivera modulen Löv att se denna sida.
NotConfigModCP=Du måste konfigurera modulen Lämnar för att se den här sidan. För att göra detta, klicka här.
NoCPforUser=Du har inte någon tillgänglig dag.
@@ -71,7 +71,7 @@ MotifCP=Reason
UserCP=Användare
ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet.
AddEventToUserOkCP=Tillägget av den exceptionella ledigheten har slutförts.
-MenuLogCP=View change logs
+MenuLogCP=Kontrollera ändringsloggen
LogCP=Log av uppdateringar av tillgängliga semesterdagar
ActionByCP=Framförd av
UserUpdateCP=För användaren
@@ -93,7 +93,7 @@ ValueOptionCP=Värde
GroupToValidateCP=Grupp med möjlighet att godkänna ledighet förfrågningar
ConfirmConfigCP=Bekräfta konfigurationen
LastUpdateCP=Senast automatisk uppdatering av löv fördelning
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Månad, vid förra automatiska uppdateringen av ledighets tilldelningen
UpdateConfCPOK=Uppdaterats.
ErrorUpdateConfCP=Ett fel uppstod under uppdateringen, vänligen försök igen.
AddCPforUsers=Vänligen lägg till balansen i bladen fördelning av användare genom att klicka här .
@@ -128,7 +128,7 @@ ErrorMailNotSend=Ett fel uppstod när du skickar e-post:
NoCPforMonth=Ingen lämnar denna månad.
nbJours=Antal dagar
TitleAdminCP=Konfiguration av Leaves
-NoticePeriod=Notice period
+NoticePeriod=Uppsägningstid
#Messages
HolidaysToValidate=Validera ledighets förfrågningar
HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera
@@ -140,11 +140,11 @@ HolidaysRefused=Begäran nekades
HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl:
HolidaysCanceled=Annulleras leaved begäran
HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Läs dina egna ledighetsansökningar
+Permission20002=Skapa/modifera din ledighetsansökan
Permission20003=Radera ledighets förfrågningar
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves.
+Permission20004=Läs samtligas ledighetsansökningar
+Permission20005=Skapa/modifera en ledighetsansökning för samtliga
+Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser)
+NewByMonth=Tillagda per månad
+GoIntoDictionaryHolidayTypes=Gå in på Hem - Setup - Bibliotek - Typ av ledighet för att ställa in olika varianter av ledigheter.
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 4a62b85d783..d4e12c0b0a6 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -63,7 +63,7 @@ DatabaseSuperUserAccess=Databasserver - superanvändare tillgång
CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas. I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida.
CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas. I så fall måste du välja sin inloggning och lösenord och fylla i användarnamn / lösenord för superanvändaren konto längst ner på denna sida. Om denna ruta är markerad, ägare databas och lösenord måste finns.
Experimental=(Experimentell)
-Deprecated=(deprecated)
+Deprecated=(föråldrad)
DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör).
KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta)
SaveConfigurationFile=Spara värden
@@ -156,7 +156,7 @@ LastStepDesc=Sista steget: Definiera här login och lösenord s
ActivateModule=Aktivera modul %s
ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge)
WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s)
#########
# upgrade
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index cee8d499f19..c43abf0bafc 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Misslyckades med att aktivera
PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0
PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
PrintProductsOnFichinter=Trycksaker på interventionskort
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinterDetails=Insatser skapade utifrån order
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 614f2f4c260..fd892e0c090 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -2,7 +2,7 @@
Language_ar_AR=Arabiska
Language_ar_SA=Arabiskt
-Language_bn_BD=Bengali
+Language_bn_BD=Bengaliska
Language_bg_BG=Bulgariska
Language_bs_BA=Bosniska
Language_ca_ES=Katalanska
@@ -23,9 +23,9 @@ Language_en_US=Engelska (USA)
Language_en_ZA=Engelska (Sydafrika)
Language_es_ES=Spanska
Language_es_AR=Spanska (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Spanska (Bilivia)
Language_es_CL=Spanska (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Spanska (Colombia)
Language_es_DO=Spanska (Dominikanska republiken)
Language_es_HN=Spanska (Honduras)
Language_es_MX=Spanska (Mexiko)
@@ -41,7 +41,7 @@ Language_fr_CA=Franska (Kanada)
Language_fr_CH=Franska (Schweiz)
Language_fr_FR=Franska
Language_fr_NC=Franska (Nya Kaledonien)
-Language_fy_NL=Frisian
+Language_fy_NL=Frisiska
Language_he_IL=Hebreiska
Language_hr_HR=Kroatiska
Language_hu_HU=Ungerska
@@ -49,10 +49,10 @@ Language_id_ID=Indonesiska
Language_is_IS=Isländska
Language_it_IT=Italienska
Language_ja_JP=Japanska
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=Gregorianska
+Language_kn_IN=Kanadensiska
Language_ko_KR=Koreanska
-Language_lo_LA=Lao
+Language_lo_LA=Laoitiska
Language_lt_LT=Litauiska
Language_lv_LV=Lettländska
Language_mk_MK=Makedonska
@@ -71,8 +71,8 @@ Language_sv_SV=Svenska
Language_sv_SE=Svenskt
Language_sq_AL=Albanska
Language_sk_SK=Slovakiska
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Serbiska
+Language_sw_SW=Swahili
Language_th_TH=Thailändska
Language_uk_UA=Ukrainska
Language_uz_UZ=Uzbekiska
diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang
index cc7f19037aa..e3845a93ab3 100644
--- a/htdocs/langs/sv_SE/loan.lang
+++ b/htdocs/langs/sv_SE/loan.lang
@@ -1,38 +1,38 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=Lån
+Loans=Lån
+NewLoan=Nytt lån
+ShowLoan=Visa lån
+PaymentLoan=lånebetalning
+ShowLoanPayment=visa lånebetalning
+Capital=Kapital
+Insurance=Försäkring
+Interest=Ränta
+Nbterms=Antal termer
+LoanAccountancyCapitalCode=Kapitalkod för bokföring
+LoanAccountancyInsuranceCode=Försäkringskod för bokföring
+LoanAccountancyInterestCode=Räntekod för bokföring
+LoanPayment=lånebetalning
+ConfirmDeleteLoan=Bekräfta borttagning av lån
+LoanDeleted=Lånet borttaget
+ConfirmPayLoan=Bekräfta klassificeringen av detta lån
+LoanPaid=Lånet betalt
+ErrorLoanCapital=Lånets mängd måste vara numeriskt och större än noll.
+ErrorLoanLength=Lånets längd måste vara numeriskt och större än noll.
+ErrorLoanInterest=Årlig ränta måste vara numeriskt och större än noll.
# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The interest rate = The annual interest percentage divided by 100
+LoanCalc=Banklånskalkylator
+PurchaseFinanceInfo=Inköp och finansinformation
+SalePriceOfAsset=Försäljningspris för tillgång
+PercentageDown=Procentuell nedgång
+LengthOfMortgage=Längd på hypotekslån
+AnnualInterestRate=Årlig ränta
+ExplainCalculations=Förklara beräkning
+ShowMeCalculationsAndAmortization=Visa beräkningen och avbetlningsplanen
+MortgagePaymentInformation=Hupotekslånsinformation
+DownPayment=Handpenning
+DownPaymentDesc= handpenningen = Priset på hemmet multiplicerat med procent dividerat med 100 (5% ner blir 5/100 eller 0,05)
+InterestRateDesc=Räntan = den årliga räntesatsen delat med 100
MonthlyFactorDesc=The monthly factor = The result of the following formula
MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year)
MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 8d10537a7d0..764f60f5ae9 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -108,6 +108,7 @@ Yes=Ja
no=nej
No=Nej
All=Alla
+Alls=All
Home=Hem
Help=Hjälp
OnlineHelp=Online hjälp
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang
index bde4729a3cc..55c8e5778c4 100644
--- a/htdocs/langs/sv_SE/printing.lang
+++ b/htdocs/langs/sv_SE/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Inställningar av System för Direkt Utskrift
PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning).
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Inställningar för Modul drivrutiner
PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin.
ListDrivers=Lista över drivrutiner
@@ -10,6 +12,7 @@ PrintTestDesc=Lista över skrivare
FileWasSentToPrinter=Fil %s skickades till utskrift
NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet
PleaseSelectaDriverfromList=Var god välj en drivrutin från listan.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Inställningar av drivrutin
TestDriver=Test
TargetedPrinter=Målskrivare
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 32e2f0deb43..6e1974267a0 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Välj elementet
AddElement=Länk till inslag
UnlinkElement=Ta bort länk elementet
# Documents models
-DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planerad arbetsbelastning
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index a7f40b61d45..c1f0702ec78 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder
ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Fångst av kunden
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index f4ce2dc75e8..661e597789f 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index add76379bc8..8ebb74139ae 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/sw_SW/printing.lang
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 16b8ebe8a7c..0fd1e1f2388 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical
ExtSiteNoLabel=คำอธิบายไม่มี
WorkingTimeRange=ช่วงเวลาการทำงาน
WorkingDaysRange=ช่วงวันทำการ
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=สร้างกิจกรรม
MyAvailability=ความพร้อมใช้งานของฉัน
ActionType=ประเภทเหตุการณ์
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index d3210e7ef25..639104dd4f6 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=เครดิตการ์ด
PaymentTypeShortCB=เครดิตการ์ด
PaymentTypeCHQ=ตรวจสอบ
PaymentTypeShortCHQ=ตรวจสอบ
-PaymentTypeTIP=เคล็ดลับ
-PaymentTypeShortTIP=เคล็ดลับ
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=ในการชำระเงินสาย
PaymentTypeShortVAD=ในการชำระเงินสาย
PaymentTypeTRA=ชำระค่าสินค้า
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index dac26af3ae6..c558694f8c6 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ
MenuTaxAndDividends=ภาษีและเงินปันผล
MenuSalaries=เงินเดือน
MenuSocialContributions=สังคม / ภาษีการคลัง
-MenuNewSocialContribution=ชำระภาษีใหม่
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=ใหม่สังคม / ภาษีการคลัง
ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย
AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index a484f345867..3142e4338d9 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=ตำนานบริการ
Contracts=สัญญา
ContractsAndLine=สัญญาและสายของสัญญา
Contract=สัญญา
+ContractLine=Contract line
+Closing=Closing
NoContracts=ไม่มีสัญญา
MenuServices=บริการ
MenuInactiveServices=บริการไม่ได้ใช้งาน
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 9fb9ec79ea0..d7d7117c5bc 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=จาวาสคริปต์จะต้อง
ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ
ErrorContactEMail=ข้อผิดพลาดทางเทคนิคที่เกิดขึ้น กรุณาติดต่อผู้ดูแลระบบเพื่อต่อไปนี้อีเมล en% s ให้รหัสข้อผิดพลาด% s ในข้อความของคุณหรือดียิ่งขึ้นโดยการเพิ่มสำเนาหน้าจอของหน้านี้
ErrorWrongValueForField=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ตรงกับกฎ% s regex)
-ErrorFieldValueNotIn=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ใช่ค่าที่มีอยู่เข้าไปในสนาม% s ของตาราง% s =% s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ได้อ้างอิง% s ที่มีอยู่)
ErrorsOnXLines=ข้อผิดพลาดในการบันทึกแหล่ง% s (s)
ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส)
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 3d578297114..4c80c27661f 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=ไม่มีข้อมูล importable (โมดูล
FileSuccessfullyBuilt=ไฟล์ส่งออกที่สร้าง
SQLUsedForExport=SQL ขอใช้ในการสร้างไฟล์การส่งออก
LineId=Id ของสาย
+LineLabel=Label of line
LineDescription=คำอธิบายของสาย
LineUnitPrice=ราคาต่อหน่วยของสาย
LineVATRate=ภาษีมูลค่าเพิ่มอัตราสาย
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index e943d79ef10..9718f1bd69b 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -108,6 +108,7 @@ Yes=ใช่
no=ไม่
No=ไม่
All=ทั้งหมด
+Alls=All
Home=บ้าน
Help=ช่วย
OnlineHelp=ความช่วยเหลือออนไลน์
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การ
Deny=ปฏิเสธ
Denied=ปฏิเสธ
ListOfTemplates=รายชื่อของแม่แบบ
+Gender=Gender
Genderman=คน
Genderwoman=หญิง
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=แม่แบบอีเมลเลือก
+SetRef=Set ref
diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang
index 7d253862b92..46ec5db8729 100644
--- a/htdocs/langs/th_TH/printing.lang
+++ b/htdocs/langs/th_TH/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=พิมพ์โดยตรง
Module64000Desc=การเปิดใช้งานระบบการพิมพ์โดยตรง
PrintingSetup=การติดตั้งระบบการพิมพ์โดยตรง
PrintingDesc=โมดูลนี้จะเพิ่มปุ่มพิมพ์ส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ (โดยไม่ต้องเปิดเอกสารลงในใบสมัคร) กับโมดูลต่างๆ
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=การติดตั้งไดร์เวอร์โมดูล
PrintingDriverDesc=ตัวแปรการกำหนดค่าสำหรับโปรแกรมควบคุมการพิมพ์
ListDrivers=รายชื่อของผู้ขับขี่
@@ -10,6 +12,7 @@ PrintTestDesc=รายชื่อของเครื่องพิมพ์
FileWasSentToPrinter=ไฟล์% s ถูกส่งไปยังเครื่องพิมพ์
NoActivePrintingModuleFound=ไม่มีโมดูลที่ใช้งานพิมพ์เอกสาร
PleaseSelectaDriverfromList=กรุณาเลือกขับจากรายการ
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=การติดตั้งไดร์เวอร์
TestDriver=ทดสอบ
TargetedPrinter=เครื่องพิมพ์กำหนดเป้าหมาย
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 42c4d14d4be..0aa8aa71d30 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -143,7 +143,8 @@ SelectElement=องค์ประกอบที่เลือก
AddElement=เชื่อมโยงไปยังองค์ประกอบ
UnlinkElement=องค์ประกอบยกเลิกการเชื่อมโยง
# Documents models
-DocumentModelBaleine=รูปแบบรายงานที่สมบูรณ์ของโครงการ (โลโก้ ... )
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=ภาระงานที่วางแผนไว้
PlannedWorkloadShort=จำนวนงาน
WorkloadOccupation=ภาระงานนัด
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index 1e696713126..b721d484a6f 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=ปริมาณสินค้าเข้
ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงในคำสั่งเปิดซัพพลายเออร์
ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว
ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=จับลูกค้า
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index 06552d7688d..ce4153e770d 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=คุณแน่ใจหรือว่าต้องกา
NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 4fe08dc2cbc..bec844a5b13 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -40,7 +40,7 @@ Dispatched=Gönderilmiş
CustomersVentilation=Müşteri analizi
SuppliersVentilation=Tedarikç analizi
-TradeMargin=Ticaret oranı
+TradeMargin=Ticaret kar oranı
Reports=Raporlar
ByCustomerInvoice=Müşteri faturalarına göre
ByMonth=Aya göre
@@ -48,7 +48,7 @@ NewAccount=Yeni muhasebe hesabı
Update=Güncelle
List=Liste
Create=Oluştur
-CreateMvts=Create movement
+CreateMvts=Hareket oluştur
UpdateAccount=Bir muhasebe hesabının değiştirilmesi
UpdateMvts=Bir hareketin değiştirilmesi
WriteBookKeeping=Büyük defter hesap kayıtları
@@ -84,8 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Analiz sayfalarında "Analiz edilmişlerin
AccountLength=Dolibarr'da gösterilen muhasebe hesapları uzunluğu
AccountLengthDesc=Boşlukların sıfır figürü ile değiştirilmesiyle muhasebe hesap uzunluğunun uydurulmasını sağlayan işlevdir. Bu işlev yalnızca görüntüyü değiştirir, Dolibarr'da kayıtlı muhasebe hesaplarını değiştirmez. Dışaaktarma için bu fonksiyonun belirli yazılımla uyumlu olması gerekir.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Listelemede ürün & hizmet tanımlaması için yer uzunluğu (En iyi = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listelemede ürün & hizmet hesap tanımlama formu için yer uzunluğu (En iyi = 50)
ACCOUNTING_LENGTH_GACCOUNT=Genel hesapların uzunluğu
ACCOUNTING_LENGTH_AACCOUNT=Üçüncü parti hesaplarının uzunluğu
@@ -153,7 +153,7 @@ NewFiscalYear=Yeni mali yıl
DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın
TotalVente=Toplam ciro HT
-TotalMarge=Toplam satışlar oranı
+TotalMarge=Toplam satışlar kar oranı
DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların muhasebe hesaplarının listesine bakın.
DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemlerini analiz edin
ChangeAccount=Muhasebe hesabını, hesap tarafından seçilen satırlar için değiştirin:
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index eaa5de65654..12127f2c91d 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -554,10 +554,10 @@ Module50400Name=Muhasebe (gelişmiş)
Module50400Desc=Muhasebe yönetimi (çift taraf)
Module54000Name=IPP Yazdır
Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan) (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Oranlar
-Module59000Desc=Oran yönetimi modülü
+Module55000Name=Anket, Araştırma ya da Oylama
+Module55000Desc=Çevrimiçi anket, araştırma ya da oylama yapmak için modül (Doodle, Studs, Rdvz, gibi)
+Module59000Name=Kar Oranları
+Module59000Desc=Kar Oranı yönetimi modülü
Module60000Name=Komisyonlar
Module60000Desc=Komisyon yönetimi modülü
Permission11=Müşteri faturalarını oku
@@ -789,9 +789,9 @@ Permission50202=İçeaktarma işlemleri
Permission54001=Yazdır
Permission55001=Anket oku
Permission55002=Anket oluştur/düzenle
-Permission59001=Ticari oran oku
-Permission59002=Ticari oran tanımla
-Permission59003=Her müşteri oranını oku
+Permission59001=Ticari kar oranı oku
+Permission59002=Ticari kar oranı tanımla
+Permission59003=Her müşterinin kar oranını oku
DictionaryCompanyType=Üçüncü parti türleri
DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri
DictionaryProspectLevel=Aday potansiyel düzeyi
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği henüz kaydedilmedi. Eğer
NoEventFoundWithCriteria=Bu arama kriteri için herhangi bir güvenlik etkinliği bulunamadı.
SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız:
-BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Bütün yüklenen ve oluşturulan dosyaları içeren belge dizini (%s) içeriğini kaydedin (1. Adımda oluşturulan tüm döküm dosyalarını içerir).
BackupDesc3=Veritabanınızın içeriğini (%s) bir döküm dosyasına kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz.
BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır.
BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste k
UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE)
SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü
SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın
ProductCodeChecker= Ürün kodu oluşturma ve denetimi modülü (ürün ya da hizmet)
ProductOtherConf= Ürün / Hizmet yapılandırma
##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Sabit eposta hedefi
SendingsSetup=Gönderme modülü kurulumu
SendingsReceiptModel=Makbuz gönderme modeli
SendingsNumberingModules=Gönderi numaralandırma modülü
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler
NoNeedForDeliveryReceipts=Çoğu durumda, gönderilen fişler hem müşteri teslimatları (gönderilecek ürün listesi) hem de müşteri tarafından alınan ve imzalanan belgeler olarak kullanılır. Yani, ürün teslimat makbuzları çift kopya özelliğindedir ve nadiren etkinleştirilir.
FreeLegalTextOnShippings=Sevkiyatlarda serbest metin
##### Deliveries #####
@@ -1658,15 +1658,15 @@ UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sa
PositionIntoComboList=Satırın kombo listesindeki konumu
SellTaxRate=Satış vergisi oranı
RecuperableOnly=Bazı Fransa eyaletlerinde geçerli olan "Non Perçue Récupérable" KDV için Evet, bütün diğer durumlar için "Hayır" girin.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınızın durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz.
OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutarı gireceksiniz. Fırsatın durumuna göre, oluşturulacak bütün fırsatların genel tutarını hesaplamak için bu tutar bu oran ile çarpılabilir. Değer yüzde cinsindedir (0 ile 100 arasında)
TemplateForElement=Bu şablon kaydının ayrıldığı öğe
TypeOfTemplate=Şablon türü
TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür
FixTZ=Saat Dilimi Farkı
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun)
+ExpectedChecksum=Beklenen Sağlama
+CurrentChecksum=Geçerli Sağlama
MailToSendProposal=Müşteri teklifi göndermek için
MailToSendOrder=Müşteri siparişi göndermek için
MailToSendInvoice=Müşteri faturası göndermek için
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 24f2ca4bb43..dfe64a13fff 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=.ical dosyasına erişmek için URL
ExtSiteNoLabel=Tanımlama yok
WorkingTimeRange=Çalışma saati aralığı
WorkingDaysRange=Çalışma günleri aralığı
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Etkinlik oluştur
MyAvailability=Uygunluğum
ActionType=Etkinlik türü
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 4a4d13b4a97..38128b949a9 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Kredi kartı
PaymentTypeShortCB=Kredi kartı
PaymentTypeCHQ=Çek
PaymentTypeShortCHQ=Çek
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=İnternetten ödeme
PaymentTypeShortVAD=İnternetten ödeme
PaymentTypeTRA=Fatura ödemesi
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index e20f0a77cc4..27af081f1db 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Müşteri
Customers=Müşteriler
Prospect=Aday
Prospects=Adaylar
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Bir etkinlik sil
+NewAction=Yeni etkinlik
+AddAction=Etkinlik oluştur
+AddAnAction=Bir etkinlik oluştur
AddActionRendezVous=Randevu etkinliği oluştur
Rendez-Vous=Rendevu
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Bu etkinliği silmek istediğinizden emin misiniz?
CardAction=Etkinlik kartı
PercentDone=Tamamlanma oranı
ActionOnCompany=Firma için görev
@@ -94,4 +94,4 @@ StatusProsp=Aday durumu
DraftPropals=Taslak teklifler
SearchPropal=Teklif ara
CommercialDashboard=Ticaret özeti
-NoLimit=No limit
+NoLimit=Sınır yok
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 9b03af6d52e..79d3ba22fca 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Üçüncü parti kişisi/adresi
StatusContactValidated=Kişi/adres durumu
Company=Firma
CompanyName=Firma adı
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Rumuz adı (ticari, marka, ...)
+AliasNameShort=Rumuz adı
Companies=Firmalar
CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir
ThirdPartyName=Üçüncü parti adı
@@ -69,7 +69,7 @@ Country=Ülkesi
CountryCode=Ülke kodu
CountryId=Ülke kimliği
Phone=Telefonu
-PhoneShort=Phone
+PhoneShort=Telefon
Skype=Skype
Call=Ara
Chat=Sohbet
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 929ddd5e34c..94391743064 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Özel giderler
MenuTaxAndDividends=Vergiler ve kar payları
MenuSalaries=Ücretler
MenuSocialContributions=Sosyal/mali vergiler
-MenuNewSocialContribution=Yeni vergi ödemesi
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=Yeni sosyal/mali vergi
ContributionsToPay=Ödenecek sosyal/mali vergiler
AccountancyTreasuryArea=Muhasebe/Maliye alanı
@@ -194,7 +194,7 @@ ReCalculate=Yeniden hesapla
Mode1=Yöntem 1
Mode2=Yöntem 2
CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır: Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır. Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır. Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin.
TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın).
CalculationMode=Hesaplama modu
AccountancyJournal=Muhasebe kodu günlüğü
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 5eeac707788..037a7c7a2b7 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Hizmetler göstergesi
Contracts=Sözleşmeler
ContractsAndLine=Sözleşmeler ve satırları
Contract=Sözleşme
+ContractLine=Contract line
+Closing=Closing
NoContracts=Sözleşme yok
MenuServices=Hizmetler
MenuInactiveServices=Etkin olmayan hizmetler
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 8df34595133..e1cb3fb0db4 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin
ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: %s, ama en az bir tane olması gerekir: anahtar, değer
ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=%s Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir.
ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış.
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel
ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor)
-ErrorFieldValueNotIn=%s alan sayısı için hatalı değer ('%s' değeri %s = %s tablosundaki %s alanı içinde mevcut değil)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir)
ErrorsOnXLines=% kaynak satırlarındaki hatalar
ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır
ErrorFieldMustBeAnInteger=%s alanı tamsayı olmalıdır
ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
# Warnings
WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 04ef1ca97f4..bb47e5ba4bc 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanı
FileSuccessfullyBuilt=Dışaaktarma dosyası oluşturuldu
SQLUsedForExport=Dışaaktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu
LineId=Satır no
+LineLabel=Label of line
LineDescription=Satır açıklaması
LineUnitPrice=Satırın birim fiyat
LineVATRate=Satırın KDV oranı
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index c93fc8b523a..6333581e1d2 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -41,7 +41,7 @@ Language_fr_CA=Fransızca (Kanada)
Language_fr_CH=Fransızca (İsviçre)
Language_fr_FR=Fransızca
Language_fr_NC=Fransızca (Yeni Kaledonya)
-Language_fy_NL=Frisian
+Language_fy_NL=Frizyanca
Language_he_IL=İbranice
Language_hr_HR=Hırvatça
Language_hu_HU=Macarca
@@ -71,7 +71,7 @@ Language_sv_SV=İsveçce
Language_sv_SE=İsveçce
Language_sq_AL=Arnavutça
Language_sk_SK=Slovakça
-Language_sr_RS=Serbian
+Language_sr_RS=Sırpça
Language_sw_SW=Kisvahilice
Language_th_TH=Taice
Language_uk_UA=Ukraynaca
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 0204a76ccb2..0b1b50d1cb1 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -108,6 +108,7 @@ Yes=Evet
no=hayır
No=Hayır
All=Hepsi
+Alls=All
Home=Giriş
Help=Yardım
OnlineHelp=Çevrimiçi yardım
@@ -127,7 +128,7 @@ Disable=Engelle
Disabled=Engelli
Add=Ekle
AddLink=Bağlantı ekle
-RemoveLink=Remove link
+RemoveLink=Bağlantıyı kaldır
Update=Güncelle
AddActionToDo=Yapılacak etkinlik ekle
AddActionDone=Bitmiş etkinlik ekle
@@ -709,12 +710,13 @@ GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma men
Deny=Ret
Denied=Reddedildi
ListOfTemplates=Şablon listesi
+Gender=Gender
Genderman=Adam
Genderwoman=Kadın
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+ViewList=Liste görünümü
+Mandatory=Zorunlu
+Hello=Merhaba
+Sincerely=Saygılar
# Week day
Monday=Pazartesi
Tuesday=Salı
@@ -745,3 +747,4 @@ ShortFriday=Cu
ShortSaturday=Ct
ShortSunday=Pa
SelectMailModel=Eposta şablonu seç
+SetRef=Set ref
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index 8c651809e03..da3f92d7b4c 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - marges
-Margin=Oran
-Margins=Oranlar
-TotalMargin=Toplam Oran
-MarginOnProducts=Oran / Ürünler
-MarginOnServices=Oran / Hizmetler
-MarginRate=Oran değeri
+Margin=Kar Oranı
+Margins=Kar Oranları
+TotalMargin=Toplam Kar Oranı
+MarginOnProducts=Kar Oranı / Ürünler
+MarginOnServices=Kar Oranı / Hizmetler
+MarginRate=Kar Oranı değeri
MarkRate=Yayınlanmış fiyat
DisplayMarginRates=Oran değerlerini göster
DisplayMarkRates=Yayınlanmış fiyatları göster
@@ -15,8 +15,8 @@ margesSetup=Kar oranı yönetimi ayarı
MarginDetails=Oran ayrıntıları
ProductMargins=Ürün oranları
CustomerMargins=Müşteri oranları
-SalesRepresentativeMargins=Satış temsilcisi oranları
-UserMargins=Kullanıcı oranları
+SalesRepresentativeMargins=Satış temsilcisi kar oranları
+UserMargins=Kullanıcı kar oranları
ProductService=Ürün veya Hizmet
AllProducts=Bütün ürünler ve hizmetler
ChooseProduct/Service=Ürün veya hizmet seç
@@ -24,25 +24,25 @@ StartDate=İlk tarih
EndDate=Son tarih
Launch=Başlat
ForceBuyingPriceIfNull=Boşsa alış fiyatına zorla
-ForceBuyingPriceIfNullDetails=eğr "AÇIK" sa, if "ON", oran satırda sıfır olacaktır (alış fiyatı = Satış fiyatı), aksi durumda ("KAPALI"), oran satış fiyatına eşit olacaktır (alış fiyatı = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için oran yöntemi
+ForceBuyingPriceIfNullDetails=eğer "AÇIK" sa, kar oranı satırda sıfır olacaktır (alış fiyatı = satış fiyatı), aksi durumda ("KAPALI"), kar oranı satış fiyatına eşit olacaktır (alış fiyatı = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi
UseDiscountAsProduct=Ürün olarak
UseDiscountAsService=Hizmet olarak
UseDiscountOnTotal=Ara toplamla
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, oran hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, kar oranı hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın.
+MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalma/Maliyet fiyatı
MargeBrute=Ham oran
-MargeNette=Net oran
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Ham oran : Satış fiyatı - Alış fiyatı Net oran : Satış fiyatı - Maliyet fiyatı
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeNette=Net kar oranı
+MargeType1=En iyi tedarikçi fiyatı kar oranı
+MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF)
+MARGIN_TYPE_DETAILS=Ham kar oranı : Satış fiyatı - Alış fiyatı Net oran : Satış fiyatı - Maliyet fiyatı
+MarginTypeDesc=En iyi Satınalma fiyatı kar oranı: Satış fiyatı - Ürün kartında tanımlanan eniyi tedarikçi fiyatı Ağırlıklı Ortalama Fiyatı (AOF) : Satış fiyatı - Ürün Ağırlıklı Ortalama Fiyatı
CostPrice=Maliyet fiyatı
BuyingCost=Maliyet fiyatı
UnitCharges=Birim masrafları
Charges=Masraflar
AgentContactType=Ticari temsilci ilgili tipi
-AgentContactTypeDetails=Satış temsilcisine göre oran raporu için kullanılacak kişi türünü (faturala bağlantılı) tanımla
+AgentContactTypeDetails=Satış temsilcisine göre kar oranı raporu için kullanılacak kişi türünü (faturala bağlantılı) tanımla
rateMustBeNumeric=Oran sayısal bir değer olmalı
markRateShouldBeLesserThan100=İşaretli oran 100 den daha düşük olmalı
-ShowMarginInfos=Oran bilgisi göster
+ShowMarginInfos=Kar oranı bilgisi göster
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 89f6c20b571..37647feca40 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -125,7 +125,7 @@ CloneOrder=Siparişi klonla
ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz?
DispatchSupplierOrder=%s tedarikçi siparişini al
FirstApprovalAlreadyDone=İlk onay zaten yapılmış
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi
TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 9b45394f8e4..ebf403094d7 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Doğrudan Yazdırma
Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan)
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Modül Sürücüsü Ayarları
PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
ListDrivers=Sürücü listesi
@@ -10,6 +12,7 @@ PrintTestDesc=Yazıcı Listesi
FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir
NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok
PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Sürücü kurulumu
TestDriver=Test
TargetedPrinter=Hedeflenen yazıcı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 8c31948f1c1..aa527473b1e 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -206,11 +206,11 @@ gram=gram
g=g
meter=metre
m=m
-linearmeter=linear meter
+linearmeter=lineer metre
lm=lm
-squaremeter=square meter
+squaremeter=metre kare
m2=m²
-cubicmeter=cubic meter
+cubicmeter=metre küp
m3=m³
liter=litre
l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Ürün/Servis için birim fiyat
PricingRule=Müşteri fiyatları kuralları
AddCustomerPrice=Müşteriye göre fiyat ekle
ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Önceki müşteri fiyatları kayıtı
MinimumPriceLimit=Enaz fiyat bundan düşük olamaz %s
MinimumRecommendedPrice=Önerilen enaz fiyat: %s
PriceExpressionEditor=Fiyat ifadesi düzenleyici
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 71c5e719ab6..4adc86a6545 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -127,9 +127,9 @@ TaskCreatedInDolibarr=%s görev oluşturuldu
TaskModifiedInDolibarr=%s görev değiştirildi
TaskDeletedInDolibarr=%s görev silindi
OpportunityStatus=Fırsat durumu
-OpportunityStatusShort=Opp. status
+OpportunityStatusShort=Fırs. durumu
OpportunityAmount=Fırsat tutarı
-OpportunityAmountShort=Opp. amount
+OpportunityAmountShort=Fırs. tutarı
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Proje önderi
TypeContact_project_external_PROJECTLEADER=Proje önderi
@@ -143,7 +143,8 @@ SelectElement=Öğe seç
AddElement=Öğeye bağlan
UnlinkElement=Öğenin bağlantısını kaldır
# Documents models
-DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planlı işyükü
PlannedWorkloadShort=İşyükü
WorkloadOccupation=İşyükü ataması
@@ -167,18 +168,18 @@ ProjectOverview=Genel bakış
ManageTasks=Görev ve süre izlemek için projeleri kullan
ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan
ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı
+ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı
+ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday
ProjectsStatistics=Projeler/adaylar için istatistikler
TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpportunityTotalAmount=Fırsatlar toplam tutarı
+OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
+OppStatusPROSP=Araştırma
+OppStatusQUAL=Nitelendirme
+OppStatusPROPO=Teklif
+OppStatusNEGO=Pazarlık
+OppStatusPENDING=Beklemede
+OppStatusWIN=Kazanç
+OppStatusLOST=Kayıp
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index c5535986074..2e5c93f5aae 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Sevkiyatlar
AllSendings=Tüm sevkiyatlar
Shipment=Sevkiyat
Shipments=Sevkiyatlar
-ShowSending=Show Shipments
+ShowSending=Sevkiyatları göster
Receivings=Kabuller
SendingsArea=Sevkiyat alanı
ListOfSendings=Sevkiyat listesi
@@ -26,8 +26,8 @@ QtyToShip=Sevk edilecek mikt.
QtyReceived=Alınan mikt.
KeepToShip=Gönderilmek için kalır
OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Sevk tarihi
+DateSendingShort=Sevk tarihi
SendingsForSameOrder=Bu sipariş için sevkiyatlar
SendingsAndReceivingForSameOrder=Bu sipariş için sevkiyatlar ve alımlar
SendingsToValidate=Doğrulanacak sevkiyatlar
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün mik
ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Müşteri tarafından
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 1f7c1fdb9ab..5d9d4a327a3 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Stok azaltma yönetimi kuralı
RuleForStockManagementIncrease=Stok arttırma yönetimi kuralı
DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt
DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları arttır
ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır
ReStockOnDispatchOrder=Tedarikçi siparişi aldıktan sonra, elle yapılan sevk üzerine gerçek stokları artırın
@@ -134,7 +134,7 @@ IsInPackage=Pakette içerilir
ShowWarehouse=Depo göster
MovementCorrectStock=Stok düzeltme yapılacak ürün %s
MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn="Ürün partisi" modülü açık ise kaynak depo burada tanımlanmalıdır. Hareket için parti/seri gerektiren ürün için hangi partinin/serinin uygun olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz bir kaç adımda sevkiyat yapın.
InventoryCodeShort=Inv./Mov. kodu
NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok
ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s).
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index b4ff9c69d55..c884b87fb7d 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi
MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
NbDaysToDelivery=Gün olarak teslim süresi
DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Tutar (vergisiz) daha yüksekse çifte onaylama kullan (İkinci onay izin atanmış herhangi bir kullanıcı tarafından yapılabilir. Çifte onaylama olmaması için 0 a ayarlayın)
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index 9ec61265533..f1a01a4c8f3 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -101,4 +101,6 @@ SaveTrip=Gider raporunu doğrula
ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz?
NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Gider raporu ödemesi
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index dc8da8b14bd..4fe6a4f868c 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 31549e89fb0..9ba48f68c5d 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Кредитна картка
PaymentTypeShortCB=Кредитна картка
PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Он-лайн платіж
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/uk_UA/contracts.lang
+++ b/htdocs/langs/uk_UA/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 2be2e897e58..c2b11118480 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/uk_UA/printing.lang
+++ b/htdocs/langs/uk_UA/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 08fd8c9b806..d8776508edc 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 3210e0bf517..68addc41be0 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeTRA=Bill payment
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index f4238b8ec33..e36c2f930b0 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index d1be0e6513f..23ce68fe65d 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=Services legend
Contracts=Contracts
ContractsAndLine=Contracts and line of contracts
Contract=Contract
+ContractLine=Contract line
+Closing=Closing
NoContracts=No contracts
MenuServices=Services
MenuInactiveServices=Services not active
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index d884a8ca799..f696c13942d 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur
ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
ErrorsOnXLines=Errors on %s source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 6169c051f9a..ac88ad6dafb 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 532e5889f31..d579d424506 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=no
No=No
All=All
+Alls=All
Home=Home
Help=Help
OnlineHelp=Online help
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 0e20e994706..30de7020b18 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 4d4aca48cd9..3260773a2d5 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index 4aa616c3b6e..e1ca78853f1 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 7e3b5a95815..4cc79213136 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL để truy cập tập tin .ical
ExtSiteNoLabel=Không có Mô tả
WorkingTimeRange=Phạm vi thời gian làm việc
WorkingDaysRange=Ngày làm việc trong khoảng
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Tạo sự kiện
MyAvailability=Sẵn có của tôi
ActionType=Event type
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 89de58ae93a..f3d2ddcee7b 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Thẻ tín dụng
PaymentTypeShortCB=Thẻ tín dụng
PaymentTypeCHQ=Séc
PaymentTypeShortCHQ=Séc
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=Thanh toán trực tuyến
PaymentTypeShortVAD=Thanh toán trực tuyến
PaymentTypeTRA=Thanh toán ra hóa đơn
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index ed003497a47..657b1ca7193 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Chi phí đặc biệt
MenuTaxAndDividends=Thuế và cổ tức
MenuSalaries=Tiền lương
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Kế toán / Tài chính khu vực
diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang
index b1434177727..9a77364f726 100644
--- a/htdocs/langs/vi_VN/contracts.lang
+++ b/htdocs/langs/vi_VN/contracts.lang
@@ -1,103 +1,105 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Phạm vi hợp đồng
-ListOfContracts=Danh sách các hợp đồng
-LastModifiedContracts=Last %s modified contracts
-AllContracts=Tất cả các hợp
-ContractCard=Thẻ đồng
+ListOfContracts=Danh sách hợp đồng
+LastModifiedContracts=%s hợp đồng đã chỉnh sửa cuối
+AllContracts=Tất cả hợp đồng
+ContractCard=Thẻ hợp đồng
ContractStatus=Tình trạng hợp đồng
-ContractStatusNotRunning=Không chạy
-ContractStatusRunning=Chạy
+ContractStatusNotRunning=Không hoạt động
+ContractStatusRunning=Đang hoạt động
ContractStatusDraft=Dự thảo
-ContractStatusValidated=Xác nhận
-ContractStatusClosed=Đóng
-ServiceStatusInitial=Không chạy
-ServiceStatusRunning=Chạy
-ServiceStatusNotLate=Chạy, chưa hết hạn
-ServiceStatusNotLateShort=Không hết hạn
-ServiceStatusLate=Chạy, hết hạn
-ServiceStatusLateShort=Hết hạn
-ServiceStatusClosed=Đóng
-ServicesLegend=Dịch vụ truyền thuyết
+ContractStatusValidated=Đã xác nhận
+ContractStatusClosed=Đã đóng
+ServiceStatusInitial=Không hoạt động
+ServiceStatusRunning=Đang hoạt động
+ServiceStatusNotLate=Đang hoạt động, chưa hết hạn
+ServiceStatusNotLateShort=Chưa hết hạn
+ServiceStatusLate=Đang hoạt động, đã hết hạn
+ServiceStatusLateShort=Đã hết hạn
+ServiceStatusClosed=Đã đóng
+ServicesLegend=Chú thích dịch vụ
Contracts=Hợp đồng
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Hợp đồng và chi tiết của hợp đồng
Contract=Hợp đồng
-NoContracts=Không có hợp đồng
+ContractLine=Contract line
+Closing=Closing
+NoContracts=Không có hợp đồng nào
MenuServices=Dịch vụ
-MenuInactiveServices=Dịch vụ không hoạt động
-MenuRunningServices=Dịch vụ đang chạy
-MenuExpiredServices=Dịch vụ hết hạn
-MenuClosedServices=Dịch vụ khép kín
+MenuInactiveServices=Dịch vụ chưa kích hoạt
+MenuRunningServices=Dịch vụ đang hoạt động
+MenuExpiredServices=Dịch vụ đã hết hạn
+MenuClosedServices=Dịch vụ đã đóng
NewContract=Hợp đồng mới
AddContract=Tạo hợp đồng
-SearchAContract=Tìm kiếm một hợp đồng
-DeleteAContract=Xóa một hợp đồng
-CloseAContract=Đóng một hợp đồng
-ConfirmDeleteAContract=Bạn Bạn có chắc chắn muốn xóa hợp đồng này và tất cả các dịch vụ của mình?
-ConfirmValidateContract=Bạn có chắc chắn bạn muốn xác nhận hợp đồng này dưới tên% s?
-ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (hoạt động hay không). Bạn có chắc là bạn muốn đóng hợp đồng này?
-ConfirmCloseService=Bạn có chắc bạn muốn đóng dịch vụ này với ngày% s?
+SearchAContract=Tìm kiếm hợp đồng
+DeleteAContract=Xóa hợp đồng
+CloseAContract=Đóng hợp đồng
+ConfirmDeleteAContract=Bạn có chắc muốn xóa hợp đồng này và tất cả các dịch vụ kèm theo?
+ConfirmValidateContract=Bạn có chắc muốn xác nhận hợp đồng này dưới tên %s ?
+ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (dù kích hoạt hay chưa). Bạn có chắc muốn đóng hợp đồng này?
+ConfirmCloseService=Bạn có chắc muốn đóng dịch vụ này vào ngày %s ?
ValidateAContract=Xác nhận hợp đồng
ActivateService=Kích hoạt dịch vụ
-ConfirmActivateService=Bạn có chắc chắn bạn muốn kích hoạt dịch vụ này với ngày% s?
-RefContract=Tài liệu tham khảo Hợp đồng
-DateContract=Ngày ký hợp đồng
-DateServiceActivate=Dịch vụ của ngày kích hoạt
-DateServiceUnactivate=Dịch vụ ngày Chấm dứt hoạt
-DateServiceStart=Ngày đầu cho dịch vụ
-DateServiceEnd=Ngày đăng ký cuối cùng của dịch vụ
+ConfirmActivateService=Bạn có chắc muốn kích hoạt dịch vụ này vào ngày %s ?
+RefContract=Số tham khảo hợp đồng
+DateContract=Ngày hợp đồng
+DateServiceActivate=Ngày kích hoạt dịch vụ
+DateServiceUnactivate=Ngày chấm dứt dịch vụ
+DateServiceStart=Ngày bắt đầu dịch vụ
+DateServiceEnd=Ngày của dịch vụ cuối
ShowContract=Hiện hợp đồng
ListOfServices=Danh sách dịch vụ
-ListOfInactiveServices=Danh sách các dịch vụ không hoạt động
-ListOfExpiredServices=Danh sách các dịch vụ đang hoạt động đã hết hạn
-ListOfClosedServices=Danh sách các dịch vụ khép kín
-ListOfRunningContractsLines=Danh sách các đường chạy hợp đồng
-ListOfRunningServices=Danh sách các dịch vụ đang chạy
-NotActivatedServices=Dịch vụ không hoạt động (trong hợp đồng xác nhận)
-BoardNotActivatedServices=Dịch vụ để kích hoạt các hợp đồng xác nhận
-LastContracts=Last %s contracts
-LastActivatedServices=Dịch vụ kích hoạt cuối% s
-LastModifiedServices=Dịch vụ biến đổi cuối cùng% s
-EditServiceLine=Dòng Chỉnh sửa dịch vụ
+ListOfInactiveServices=Danh sách dịch vụ chưa kích hoạt
+ListOfExpiredServices=Danh sách dịch vụ kích hoạt đã hết hạn
+ListOfClosedServices=Danh sách các dịch vụ đã đóng
+ListOfRunningContractsLines=Danh sách chi tiết hợp đồng đang hoạt động
+ListOfRunningServices=Danh sách dịch vụ đang hoạt động
+NotActivatedServices=Dịch vụ chưa kích hoạt (trong hợp đồng đã xác nhận)
+BoardNotActivatedServices=Các dịch vụ để kích hoạt trong hợp đồng đã xác nhận
+LastContracts=%s hợp đồng cuối
+LastActivatedServices=%s dịch vụ cuối đã kích hoạt
+LastModifiedServices=%s dịch vụ cuối đã điều chỉnh
+EditServiceLine=Sửa chi tiết dịch vụ
ContractStartDate=Ngày bắt đầu
ContractEndDate=Ngày kết thúc
-DateStartPlanned=Ngày bắt đầu lên kế hoạch
-DateStartPlannedShort=Ngày bắt đầu lên kế hoạch
-DateEndPlanned=Ngày kết thúc kế hoạch
-DateEndPlannedShort=Ngày kết thúc kế hoạch
-DateStartReal=Ngày bắt đầu thực
-DateStartRealShort=Ngày bắt đầu thực
-DateEndReal=Bất ngày cuối
-DateEndRealShort=Bất ngày cuối
-NbOfServices=Nb dịch vụ
-CloseService=Đóng cửa dịch vụ
-ServicesNomberShort=Dịch vụ% s (s)
-RunningServices=Dịch vụ đang chạy
-BoardRunningServices=Dịch vụ chạy hết hạn
-ServiceStatus=Trạng thái dịch vụ
+DateStartPlanned=Ngày bắt đầu theo kế hoạch
+DateStartPlannedShort=Ngày bắt đầu theo kế hoạch
+DateEndPlanned=Ngày kết thúc theo kế hoạch
+DateEndPlannedShort=Ngày kết thúc theo kế hoạch
+DateStartReal=Ngày thực tế bắt đầu
+DateStartRealShort=Ngày thực tế bắt đầu
+DateEndReal=Ngày thực tế kết thúc
+DateEndRealShort=Ngày thực tế kết thúc
+NbOfServices=Nb của dịch vụ
+CloseService=Đóng dịch vụ
+ServicesNomberShort=%s dịch vụ
+RunningServices=Dịch vụ đang hoạt động
+BoardRunningServices=Dịch vụ hoạt động đã hết hạn
+ServiceStatus=Trạng thái của dịch vụ
DraftContracts=Dự thảo hợp đồng
-CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng cửa là phát sinh ít nhất một dịch vụ mở vào nó
-CloseAllContracts=Đóng tất cả các dòng đồng
-DeleteContractLine=Xóa một dòng đồng
-ConfirmDeleteContractLine=Bạn Bạn có chắc chắn muốn xóa dòng hợp đồng này?
-MoveToAnotherContract=Di chuyển dịch vụ vào hợp đồng khác.
-ConfirmMoveToAnotherContract=Tôi chọn lựa hợp đồng mục tiêu mới và xác nhận tôi muốn chuyển dịch vụ này vào hợp đồng này.
-ConfirmMoveToAnotherContractQuestion=Chọn trong đó hợp đồng (của cùng một bên thứ ba) hiện có, bạn muốn di chuyển dịch vụ này để?
-PaymentRenewContractId=Gia hạn hợp đồng đường (số% s)
+CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng vì có ít nhất một dịch vụ đang mở trên đó.
+CloseAllContracts=Đóng tất cả các chi tiết hợp đồng
+DeleteContractLine=Xóa một chi tiết hợp đồng
+ConfirmDeleteContractLine=Bạn có chắc muốn xóa chi tiết này của hợp đồng?
+MoveToAnotherContract=Chuyển dịch vụ vào hợp đồng khác.
+ConfirmMoveToAnotherContract=Tôi đã chọn hợp đồng đích mới và xác nhận muốn chuyển dịch vụ này vào hợp đồng đó.
+ConfirmMoveToAnotherContractQuestion=Chọn trong các hợp đồng hiện có (của cùng một bên thứ ba), bạn muốn chuyển dịch vụ này đến đó ?
+PaymentRenewContractId=Làm mới chi tiết hợp đồng (số %s)
ExpiredSince=Ngày hết hạn
RelatedContracts=Hợp đồng liên quan
-NoExpiredServices=Không có dịch vụ hoạt động đã hết hạn
-ListOfServicesToExpireWithDuration=Danh sách Dịch vụ hết hạn trong% s ngày
-ListOfServicesToExpireWithDurationNeg=Danh sách Dịch vụ hết hạn từ hơn% s ngày
-ListOfServicesToExpire=Danh sách Dịch vụ hết hạn
-NoteListOfYourExpiredServices=Danh sách này chỉ bao gồm các dịch vụ hợp đồng cho các bên thứ ba mà bạn đang kết nối như là một đại diện bán hàng.
-StandardContractsTemplate=Hợp đồng tiêu chuẩn mẫu
-ContactNameAndSignature=Đối với% s, tên, chữ ký:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+NoExpiredServices=Không có dịch vụ kích hoạt đã hết hạn
+ListOfServicesToExpireWithDuration=Danh sách dịch vụ sẽ hết hạn trong %s ngày
+ListOfServicesToExpireWithDurationNeg=Danh sách dịch vụ đã hết hạn từ hơn %s ngày
+ListOfServicesToExpire=Danh sách dịch vụ đến hạn
+NoteListOfYourExpiredServices=Danh sách này chỉ bao gồm các dịch vụ của hợp đồng cho các bên thứ ba mà bạn đã liên quan như là một đại diện bán hàng.
+StandardContractsTemplate=Mẫu hợp đồng chuẩn
+ContactNameAndSignature=Đối với %s, tên và chữ ký:
+OnlyLinesWithTypeServiceAreUsed=Chỉ các chi tiết của loại "Dịch vụ" này sẽ được sao chép.
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Bán hàng ký kết hợp đồng đại diện
+TypeContact_contrat_internal_SALESREPSIGN=Đại diện bán hàng ký hợp đồng
TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi hợp đồng
-TypeContact_contrat_external_BILLING=Thanh toán liên lạc của khách hàng
-TypeContact_contrat_external_CUSTOMER=Theo dõi liên lạc của khách hàng
-TypeContact_contrat_external_SALESREPSIGN=Ký kết hợp đồng liên hệ khách hàng
-Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON liên tục không được xác định
+TypeContact_contrat_external_BILLING=Liên hệ để thanh toán của khách hàng
+TypeContact_contrat_external_CUSTOMER=Liên lạc để theo dõi của khách hàng
+TypeContact_contrat_external_SALESREPSIGN=Liên lạc để ký hợp đồng của khách hàng
+Error_CONTRACT_ADDON_NotDefined=Thông số CONTRACT_ADDON không được xác định
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 167ff47ff58..0e2baadb55b 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để l
ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau
ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này.
ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s)
ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s)
ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus)
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 767b3c6de19..e3c93ddf3aa 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=Không có dữ liệu nhập (không có mô-đun với các
FileSuccessfullyBuilt=Xuất dữ liệu tập tin được tạo ra
SQLUsedForExport=SQL Yêu cầu sử dụng để xây dựng các tập tin xuất dữ liệu
LineId=Id của dòng
+LineLabel=Label of line
LineDescription=Mô tả dòng
LineUnitPrice=Đơn giá đường
LineVATRate=Thuế GTGT Tỷ giá đường
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 2e90e064fcd..32879c52e22 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -108,6 +108,7 @@ Yes=Có
no=không
No=Không
All=Tất cả
+Alls=All
Home=Nhà
Help=Giúp đỡ
OnlineHelp=Giúp đỡ online
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặ
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=S
ShortSaturday=B
ShortSunday=C
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/vi_VN/printing.lang
+++ b/htdocs/langs/vi_VN/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 2e710ede517..d130b709904 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Chọn yếu tố
AddElement=Liên kết đến yếu tố
UnlinkElement=Yếu tố không liên kết
# Documents models
-DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...)
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Khối lượng công việc dự tính
PlannedWorkloadShort=Khối lượng công việc
WorkloadOccupation=Phân phối khối lượng công việc
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 929fb097f80..3bf6c84e8c6 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch của khách hàng
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index a24b291f3b0..ebc2580bf47 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 59576b4339a..515e9535193 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -16,14 +16,14 @@ Menuaccount=会计账目
Menuthirdpartyaccount=第三方帐户
MenuTools=工具
-ConfigAccountingExpert=配置"会计专家模块"
+ConfigAccountingExpert=配置会计专家模块
Journaux=日记帐
-JournalFinancial=财经杂志
+JournalFinancial=财政日帐
Exports=出口
Export=Export
Modelcsv=出口型号
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=选择一个“导出模型”
+Selectmodelcsv=选择一个导出模型
Modelcsv_normal=典型的导出
Modelcsv_CEGID=出口对Cegid的专家
BackToChartofaccounts=返回科目表
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 34e19a4946c..b8f9f11421d 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -4,28 +4,28 @@ Version=版本
VersionProgram=程序版本
VersionLastInstall=最初安装的版本
VersionLastUpgrade=最近升级的版本
-VersionExperimental=试验性
+VersionExperimental=实验
VersionDevelopment=开发
VersionUnknown=未知
-VersionRecommanded=推荐项目
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+VersionRecommanded=推荐
+FileCheck=文件的完整性
+FilesMissing=缺少文件
+FilesUpdated=已更新的文件
+FileCheckDolibarr=检查 Dolibarr 文件的完整性
+XmlNotFound=无法找到 Xml 文件或者 Dolibarr 文件完整性
SessionId=会话 ID
SessionSaveHandler=会话保存处理程序
SessionSavePath=存储会话本地化
PurgeSessions=清空会话
-ConfirmPurgeSessions=你真的要清除所有会话？这将断开每个用户（除了你自己）。
-NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
+ConfirmPurgeSessions=你真的要清空所有会话？这将断开除你以外的全部用户。
+NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
LockNewSessions=锁定新连接
-ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连接？此后将只有用户 %s 可以连入。
+ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接？这样做将只有当前用户 %s 可以连接。
UnlockNewSessions=取消连接锁定
-YourSession=您的会话
+YourSession=你的会话
Sessions=用户会话
WebUserGroup=Web 服务器用户/组
-NoSessionFound=您 PHP 似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。
+NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。
HTMLCharset=生成 HTML 页面的字符编码
DBStoringCharset=数据库保存数据的字符编码
DBSortingCharset=数据库数据排序的字符编码
@@ -39,8 +39,8 @@ InternalUsers=内部员工用户
ExternalUsers=外部人员用户
GlobalSetup=全局设置
GUISetup=显示界面
-SetupArea=设置 区域
-FormToTestFileUploadForm=文件上传测试文件表单 (根据设置)
+SetupArea=设置区
+FormToTestFileUploadForm=文件上传功能测试
IfModuleEnabled=注：“是”仅在模块 %s 启用时有效
RemoveLock=如果存在文件 %s 则删除，以便可以使用升级工具。
RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。
@@ -74,7 +74,7 @@ ShowPreview=显示预览
PreviewNotAvailable=无预览
ThemeCurrentlyActive=当前使用的主题
CurrentTimeZone=PHP 服务器的时区
-MySQLTimeZone=TimeZone MySql (database)
+MySQLTimeZone=MySql 服务器的时区
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=空间
Table=表
@@ -82,7 +82,7 @@ Fields=字段
Index=索引
Mask=格式掩码
NextValue=下一个编码
-NextValueForInvoices=下一个账单编码
+NextValueForInvoices=下一个发票编码
NextValueForCreditNotes=下一个票据编码
NextValueForDeposit=下一值(存款)
NextValueForReplacements=下一值(替换)
@@ -182,7 +182,7 @@ ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=生成的文件名
Compression=压缩
CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令
-CommandsToDisableForeignKeysForImportWarning=必须使用，如果您希望稍候能恢复您的SQL转储。
+CommandsToDisableForeignKeysForImportWarning=如果你希望稍候能恢复您的SQL转储则必须使用。
ExportCompatibility=生成导出文件的兼容性
MySqlExportParameters=MySQL 导出参数
PostgreSqlExportParameters= PostgreSQL 导出参数
@@ -205,13 +205,13 @@ No=否
AutoDetectLang=自动检测(浏览器的语言)
FeatureDisabledInDemo=功能在演示版中已禁用
Rights=权限
-BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。您可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。
+BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。
OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。
ModulesDesc=Dolibarr 模块版面设定启用软件中的哪些功能。有些模块启用后需要授予权限给用户。单击“状态”列中的开/关按钮来启用模块/功能。
ModulesInterfaceDesc=该 Dolibarr 模块接口允许您根据外部软件、系统或服务添加功能。
ModulesSpecialDesc=特殊模块指局部非常具体的功能或很少使用的模块。
ModulesJobDesc=业务模块为特定业务提供简单的 Dolibarr 预制设置。
-ModulesMarketPlaceDesc=您可以在一些外部网站上找到更多的模块(安全性未知)...
+ModulesMarketPlaceDesc=您可以在一些外部网站上找到更多的模块...
ModulesMarketPlaces=更多模块...
DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
@@ -225,15 +225,15 @@ SourceFile=来源文件
AutomaticIfJavascriptDisabled=自动，如果 JavaScript 被禁用
AvailableOnlyIfJavascriptNotDisabled=仅当 JavaScript 启用时可用
AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用
-Required=必要
+Required=必填字段
UsedOnlyWithTypeOption=Used by some agenda option only
Security=安全
Passwords=密码
DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用)
MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用)
-InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; by $dolibarr_main_db_pass="crypted:%s";
-InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; by $dolibarr_main_db_pass="%s";
-ProtectAndEncryptPdfFiles=保护生成的PDF文件(推荐*不*启用，影响PDF的批量生成)
+InstrucToEncodePass=如果要在conf.php中使用明文密码，请将 $dolibarr_main_db_pass="..."; 替换为br>$dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=如果要在conf.php中使用明文密码，请将 $dolibarr_main_db_pass="crypted:..."; 替换为 $dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成)
ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。
Feature=功能特色
DolibarrLicense=授权
@@ -296,20 +296,20 @@ MenuHandlers=菜单处理程序
MenuAdmin=菜单编辑器
DoNotUseInProduction=请勿用于生产环境
ThisIsProcessToFollow=以下为软体的安装过程：
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
-StepNb=第 %s 步骤
+ThisIsAlternativeProcessToFollow=这是另一种设置的过程：
+StepNb=第 %s 步
FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s
+DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s)
+UnpackPackageInDolibarrRoot=解压缩安装包到 Dolibarr 的服务器中 %s 模块的目录下
SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。
NotExistsDirect=未设置可选备用根目录。
InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。 您只需在Dolibarr的根目录下创建一个目录(例如custom)。
-InfDirExample= 然后在 conf.php 中声明它 $dolibarr_main_url_root_alt='http://myserver/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' *这些行已存在，移除注释符"#"即可。
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+InfDirExample= 然后在 conf.php 中声明它 $dolibarr_main_url_root_alt='http://myserver/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' *这些行已经作为注释行存在，移除注释符"#"即可生效。
+YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包
CurrentVersion=Dolibarr 当前版本
CallUpdatePage=请到数据库的结构和数据更新页面：%s。
LastStableVersion=最新的稳定版本
-UpdateServerOffline=Update server offline
+UpdateServerOffline=离线升级服务器
GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用： {000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。 {000000+000} 同上但 %s 起始序号从 + 后的数值记起。 {000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。 {dd} 天 (01~31)。 {mm} 月 (01~12)。 {yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。
4. 在这些目录中的文件副档名必须是.odt。
NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目
ExampleOfDirectoriesForModelGen=语法格式： c:\\mydir /home/mydir DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed= 要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上 wiki 网站：
+FollowingSubstitutionKeysCanBeUsed= 了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档：
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=姓 /名 位置顺序
DescWeather=当事件逾期/延误达到以下数值范围时，主看版将显示如下图标：
@@ -363,7 +363,7 @@ HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息
HideDescOnPDF=生成 PDF 中隐藏产品描述信息
HideRefOnPDF=隐藏生成 PDF 中的产品编号
HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息
-Library=Library
+Library=资料库
UrlGenerationParameters=URL地址的保护参数
SecurityTokenIsUnique=为每个URL使用独特的securekey参数
EnterRefToBuildUrl=输入对象 %s 的编号
@@ -381,40 +381,40 @@ DateAndTime=日期与小时
Unique=唯一
Boolean=布尔值 (复选框)
ExtrafieldPhone = 电话
-ExtrafieldPrice = 定价
-ExtrafieldMail = 电邮
+ExtrafieldPrice = 价格
+ExtrafieldMail = 电子邮件
ExtrafieldSelect = 选择列表
ExtrafieldSelectList = 从表格中选取
ExtrafieldSeparator=分隔符
ExtrafieldCheckBox=复选框
ExtrafieldRadio=单选框
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldCheckBoxFromList= 表格的勾选框
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example : 1,value1 2,value2 3,value3 ...
In order to have the list depending on another : 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example : 1,value1 2,value2 3,value3 ...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example : 1,value1 2,value2 3,value3 ...
ExtrafieldParamHelpsellist=Parameters list comes from a table Syntax : table_name:label_field:id_field::filter Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another : c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table Syntax : table_name:label_field:id_field::filter Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another : c_typent:libelle:id:parent_list_code|parent_column:filter
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=创建 PDF 使用的资料库
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation. To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are: 1 : local tax apply on products and services without vat (localtax is calculated on amount without tax) 2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3 : local tax apply on products without vat (localtax is calculated on amount without tax) 4 : local tax apply on products including vat (localtax is calculated on amount + main vat) 5 : local tax apply on services without vat (localtax is calculated on amount without tax) 6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
+LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有： 1：地方税适用的产品和服务，而增值税（localtax的计算量不含税） 2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体） 3：地方税适用的产品不含增值税（localtax的计算量不含税） 4：地方税适用的产品包括增值税（localtax的计算量+主缸） 5：地方税适用于服务，而增值税（localtax的计算量不含税） 6：地方税适用于服务包括增值税（localtax的计算量+税）
+SMS=短信息
+LinkToTestClickToDial=输入一个电话号码来为用户测试 ClickToDial 功能 %s
RefreshPhoneLink=刷新链接
-LinkToTest=Clickable link generated for user %s (click phone number to test)
+LinkToTest=为用户生成的可访问链接 strong>%s (单击电话号码来测试)
KeepEmptyToUseDefault=不填表示使用默认值
DefaultLink=默认链接
ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接)
-ExternalModule=External module - Installed into directory %s
+ExternalModule=附加模块 - 安装于 %s 目录下
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EraseAllCurrentBarCode=抹掉现存所有条码值
+ConfirmEraseAllCurrentBarCode=你确定要抹掉现存所有条码值？
+AllBarcodeReset=所有现存条码值已经被抹掉
+NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。
+NoRecordWithoutBarcodeDefined=未找到没有条形码的记录。
# Modules
Module0Name=用户和组
@@ -433,18 +433,18 @@ Module23Name=能耗
Module23Desc=能耗监测
Module25Name=销售订单
Module25Desc=销售订单管理
-Module30Name=账单
-Module30Desc=客户账单和票据管理采购账单管理
+Module30Name=发票
+Module30Desc=客户发票和信用记录管理。供应商发票管理。
Module40Name=供应商
-Module40Desc=供应商的管理和采购的管理(订单和账单)
-Module42Name=系统日志
+Module40Desc=供应商和其采购管理(订单和发票)
+Module42Name=日志
Module42Desc=日志系统(文件、系统日志...)
Module49Name=编辑器
-Module49Desc=编辑器的管理
+Module49Desc=编辑器管理
Module50Name=产品
-Module50Desc=产品的管理
+Module50Desc=产品管理
Module51Name=批量邮寄
-Module51Desc=批量邮寄文件的管理
+Module51Desc=批量邮寄文件管理
Module52Name=库存
Module52Desc=产品库存的管理
Module53Name=服务
@@ -452,11 +452,11 @@ Module53Desc=服务的管理
Module54Name=合同/订阅
Module54Desc=合同管理(服务或常规订阅)
Module55Name=条码
-Module55Desc=条码的管理
+Module55Desc=条码管理
Module56Name=电话
Module56Desc=电话整合
Module57Name=长期订单
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=长期订单及撤销管理以及欧洲国家的国家环保总局文件。
Module58Name=单击拨号
Module58Desc=单击拨号系统集成(Asterisk ...)
Module59Name=Bookmark4u
@@ -466,7 +466,7 @@ Module70Desc=干预的管理
Module75Name=差旅费用记录
Module75Desc=费用和差旅记录的管理
Module80Name=发货
-Module80Desc=发货单和交货单的管理
+Module80Desc=发货单和交货单管理
Module85Name=银行及现金
Module85Desc=银行或现金帐户管理
Module100Name=外部站点
@@ -478,95 +478,95 @@ Module200Desc=LDAP目录同步
Module210Name=PostNuke
Module210Desc=PostNuke 整合
Module240Name=数据导出
-Module240Desc=用来导出数据的工具
+Module240Desc=数据导出工具(助理)
Module250Name=数据导入
-Module250Desc=用来导入数据的工具
+Module250Desc=数据导入工具(助理)
Module310Name=成员
Module310Desc=基金会成员管理
Module320Name=RSS 源
Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
Module330Name=书签
-Module330Desc=书签的管理
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Desc=书签管理
+Module400Name=项目/机遇/线索
+Module400Desc=项目、机遇和线索的管理。你可以由此为项目创建发票、订单等然后从项目视图获得横向视图。
Module410Name=Webcalendar
Module410Desc=Webcalendar 整合
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Salaries
-Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module500Name=特殊开支
+Module500Desc=特殊开支管理(税、财政税等)
+Module510Name=薪酬
+Module510Desc=职员薪酬及支付管理
+Module520Name=贷款
+Module520Desc=贷款管理
Module600Name=通知
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=向 Dolibarr 商务活动的第三方联系人发送 Email (设置取决于不同的第三方)
Module700Name=捐赠
Module700Desc=捐款的管理
-Module770Name=Expense reports
+Module770Name=开支报告
Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module1120Name=供应商的商业提案
+Module1120Desc=要求供应商的商业提案和价格
Module1200Name=Mantis
Module1200Desc=Mantis 整合
Module1400Name=会计
Module1400Desc=会计管理(双方)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=文档生成
+Module1520Desc=生成群发电子邮件
+Module1780Name=标签/分类
+Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员)
Module2000Name=所见即所得编辑器
Module2000Desc=允许在一些文本编辑区中使用所见即所得编辑器
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2200Name=动态定价
+Module2200Desc=允许价格的数学表达式
+Module2300Name=克隆
+Module2300Desc=排定任务管理
Module2400Name=日程
Module2400Desc=事件/任务和日程管理
Module2500Name=电子内容管理
Module2500Desc=保存和共享文件
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
+Module2600Name=API 服务 (Web 服务 SOAP)
+Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务
+Module2610Name=API 服务 (Web 服务 REST)
+Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
+Module2650Name=Web服务 (客户端)
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
-Module2700Desc=使用网上的 Gravatar 服务(www.gravatar.com)，显示 用户/成员的头像(通过电邮搜索)。需要互联网连接。
+Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。
Module2800Desc=FTP 客户端
Module2900Name=GeoIPMaxmind
Module2900Desc=Maxmind geoip 数据库的转换能力
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=添加 Skpye 模块到第三方/联络人卡
Module5000Name=多公司
Module5000Desc=允许你管理多个公司
Module6000Name=工作流程
Module6000Desc=工作流管理
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module20000Name=请假申请管理
+Module20000Desc=请假申请提交和跟进
+Module39000Name=产品库
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=出纳
-Module50000Desc=模块通过 PayBox 提供信用卡网上支付页面
+Module50000Desc=使用 PayBox 提供信用卡网上支付页面的模块
Module50100Name=POS
Module50100Desc=POS 模块
Module50200Name=Paypal
-Module50200Desc=模块提供信用卡与Paypal网上支付页面
+Module50200Desc=提供信用卡与Paypal网上支付页面的模块
Module50400Name=财会(高级)
Module50400Desc=会计管理(双方)
Module54000Name=IPP打印
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。
+Module55000Name=民意调查或投票
+Module55000Desc=民意调查或投票生成模块
Module59000Name=利润空间
Module59000Desc=利润空间管理模块
Module60000Name=佣金
Module60000Desc=佣金管理模块
Permission11=读取销售账单
-Permission12=创建修改客户账单
-Permission13=重新起草销售账单
-Permission14=确认销售账单
-Permission15=通过电邮发送账单
-Permission16=为销售账单建立支付记录
-Permission19=删除销售账单
+Permission12=创建/修改发票
+Permission13=取消确认客户发票
+Permission14=确认客户发票
+Permission15=通过电邮发送发票
+Permission16=添加客户发票付款记录
+Permission19=删除客户发票
Permission21=读取报价单
Permission22=建立/修改报价单
Permission24=确认报价单
@@ -579,79 +579,79 @@ Permission32=建立/修改产品信息
Permission34=删除产品信息
Permission36=查看/管理隐藏产品
Permission38=导出产品信息
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=建立/修改项目(共享项目和我参与的项目)
-Permission44=删除项目(共享项目和参与的项目)
-Permission61=阅读干预
+Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表)
+Permission42=建立/修改项目(共享的项目和我参与的项目)
+Permission44=删除项目(共享的项目和我参与的项目)
+Permission61=读取干预
Permission62=建立/修改干预
Permission64=删除干预
Permission67=导出干预措施
-Permission71=阅读成员
+Permission71=读取成员
Permission72=建立/修改成员
Permission74=删除成员
-Permission75=Setup types of membership
+Permission75=设置成员类型
Permission76=导出数据
-Permission78=阅读订阅
+Permission78=读取订阅
Permission79=建立/修改订阅
-Permission81=读取商业订单
-Permission82=建立/修改商业订单
-Permission84=确认商业订单
-Permission86=发送商业订单
-Permission87=关闭商业订单
-Permission88=取消商业订单
-Permission89=删除商业订单
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=阅读报告
-Permission101=读取发货资讯
+Permission81=读取客户订单
+Permission82=建立/修改客户订单
+Permission84=确认客户订单
+Permission86=发送客户订单
+Permission87=关闭客户订单
+Permission88=取消客户订单
+Permission89=删除客户订单
+Permission91=读取财政税和增值税
+Permission92=建立/修改财政税和增值税
+Permission93=删除财政税和增值税
+Permission94=导出财政税和增值税
+Permission95=读取报告
+Permission101=读取发货单信息
Permission102=建立/修改发货单
Permission104=确认发货单
Permission106=导出发货单
Permission109=删除发货单
-Permission111=阅读财务帐目
+Permission111=读取财务帐目
Permission112=建立/修改/删除和比较交易
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=设置财政账户 (创建和管理分类)
+Permission114=调和交易
Permission115=导出交易和帐户报表
-Permission116=帐户之间转帐
+Permission116=账户间转账
Permission117=支票调度管理
Permission121=读取与用户相关联的第三方的信息
Permission122=建立/修改与用户相关联的第三方的信息
Permission125=删除与用户相关联的第三方的信息
Permission126=导出第三方信息
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=读取所有项目和任务 (包括我未参与的项目)
+Permission142=创建/修改所有项目和项目 (包括我未参与的项目)
+Permission144=删除所有项目和项目 (包括我未参与的项目)
Permission146=读取供应商
-Permission147=读统计
-Permission151=阅读常年订单
+Permission147=读取统计
+Permission151=读取长期订单
Permission152=创建/修改常年订单请求
-Permission153=阅读常年订单收据
-Permission154=信贷/拒绝站在订单收据
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission153=读取常年订单收据
+Permission154=接受/拒绝常年订单收据
+Permission161=读取合同/订阅
+Permission162=创建/修改合同/订阅
+Permission163=启用合同中的服务/产品
+Permission164=禁用合同中的服务/产品
+Permission165=删除合同/订阅
+Permission171=读取行程及开支 (自己和其下属)
+Permission172=创建/修改行程及开支
+Permission173=删除行程及开支
+Permission174=读取所有行程和开支
+Permission178=导出形成及开支
Permission180=读取供应商资讯
Permission181=读取采购订单
Permission182=建立/修改采购订单
Permission183=确认供采购订单
Permission184=批准采购订单
-Permission185=Order or cancel supplier orders
+Permission185=订购或取消采购订单
Permission186=接收采购订单
Permission187=关闭采购订单
Permission188=取消采购订单
Permission192=添加线路
Permission193=取消线路
-Permission194=读取带宽行
+Permission194=读取
Permission202=创建 ADSL 连接
Permission203=订立连接订单
Permission204=订购连接
@@ -662,19 +662,19 @@ Permission212=订购线路
Permission213=激活线路
Permission214=安装电话
Permission215=安装商
-Permission221=阅读邮件
+Permission221=读取邮件
Permission222=建立/修改邮件(主题，收件人,,,)
Permission223=确认邮寄(允许发送)
Permission229=删除邮件
Permission237=查看收件人及信息
Permission238=手动发送邮件
-Permission239=验证或发送后删除邮件记录
+Permission239=确认或发送后删除邮件记录
Permission241=读取分类
Permission242=建立/修改分类
Permission243=删除分类
Permission244=查看隐藏类别的内容
Permission251=读取其他用户和群组资讯
-PermissionAdvanced251=阅读其他用户
+PermissionAdvanced251=读取其他用户
Permission252=读取其他用户的使用权限
Permission253=建立/修改其他用户、群组资讯及其权限
PermissionAdvanced253=创建/修改内部/外部用户和权限
@@ -683,8 +683,8 @@ Permission255=修改其他用户密码
Permission256=删除或暂时关闭其他用户
Permission262=扩展权限到所有第三方(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。
Permission271=读取 CA
-Permission272=阅读账单
-Permission273=开具账单
+Permission272=读取发票
+Permission273=开具发票
Permission281=读取联络人资讯
Permission282=建立/修改联络人资讯
Permission283=删除联络人资讯
@@ -695,20 +695,20 @@ Permission293=修改客户关税
Permission300=读取条码
Permission301=建立/修改条码
Permission302=删除条码
-Permission311=阅读服务
-Permission312=Assign service/subscription to contract
-Permission331=阅读书签
+Permission311=读取服务
+Permission312=为合同指定服务/订购
+Permission331=读取书签
Permission332=建立/修改书签
Permission333=删除书签
-Permission341=阅读自己的权限
+Permission341=读取自己的权限
Permission342=建立/修改自己的资讯
Permission343=修改自己的密码
Permission344=修改自己的权限
-Permission351=阅读群体
-Permission352=阅读组的权限
+Permission351=读取组
+Permission352=读取组的权限
Permission353=建立/修改组
Permission354=删除或禁用组
-Permission358=汇出用户资讯
+Permission358=导出用户资讯
Permission401=读取折扣
Permission402=建立/修改折扣
Permission403=确认折扣
@@ -717,12 +717,12 @@ Permission510=查看工资
Permission512=创建/修改工资
Permission514=删除工资
Permission517=导出工资
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=阅读服务
+Permission520=读取贷款
+Permission522=创建/修改贷款
+Permission524=删除贷款
+Permission525=访问贷款计算器
+Permission527=导出贷款
+Permission531=读取服务
Permission532=建立/修改服务
Permission534=删除服务
Permission536=查看/隐藏服务管理
@@ -730,147 +730,147 @@ Permission538=导出服务
Permission701=读取捐款资讯
Permission702=建立/修改捐款资讯
Permission703=删除捐款资讯
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=读取开支报告(自己的和其的下属)
+Permission772=创建/修改开支报告
+Permission773=删除开支报告
+Permission774=读取所有开支报告(即使用户没有下属)
+Permission775=通过开支报告
+Permission776=支付开支报告
+Permission779=导出开支报告
Permission1001=读取库存资讯
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=读取库存的转让资讯
+Permission1002=创建/修改仓库
+Permission1003=删除仓库
+Permission1004=读取库存转让
Permission1005=建立/修改库存转让
-Permission1101=读取交货订单
-Permission1102=建立/修改交货订单
-Permission1104=确认交货订单
-Permission1109=删除交货订单
+Permission1101=读取发货单
+Permission1102=建立/修改发货单
+Permission1104=确认发货单
+Permission1109=删除发货单
Permission1181=读取供应商资讯
Permission1182=读取采购订单
Permission1183=建立/修改采购订单
-Permission1184=确认供采购订单
+Permission1184=确认采购订单
Permission1185=批准采购订单
-Permission1186=整理采购订单
-Permission1187=通知供应商已收货
+Permission1186=执行采购清单
+Permission1187=确认收到采购订单
Permission1188=删除采购订单
-Permission1190=Approve (second approval) supplier orders
-Permission1201=取得导出结果
+Permission1190=审核 (二次审核) 采购订单
+Permission1201=获得导出结果
Permission1202=建立/修改导出信息
-Permission1231=读取采购账单
-Permission1232=建立/修改采购账单
-Permission1233=确认采购账单
-Permission1234=删除采购账单
-Permission1235=通过电邮发送采购账单
-Permission1236=导出供应商账单、属性及其付款资讯
+Permission1231=读取采购发票
+Permission1232=建立/修改采购发票
+Permission1233=确认采购发票
+Permission1234=删除采购发票
+Permission1235=通过电邮发送采购发票
+Permission1236=导出供应商发票、属性及其付款资讯
Permission1237=导出采购订单及其详情
Permission1251=导入大量外部数据到数据库(载入资料)
-Permission1321=导出销售账单、属性及其付款资讯
-Permission1421=导出销售订单及属性资讯
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission1321=导出客户发票、属性及其付款资讯
+Permission1421=导出客户订单及属性资讯
+Permission23001=读取排定任务
+Permission23002=创建/更新排定任务
+Permission23003=删除排定任务
+Permission23004=执行排定任务
Permission2401=读取关联至此用户账户的动作(事件或任务)
Permission2402=建立/修改关联至此用户账户的动作(事件或任务)
Permission2403=删除关联至此用户账户的动作(事件或任务)
-Permission2411=阅读他人账户的动作(事件或任务)
-Permission2412=建立/修改他人账户的动作(事件或任务)
+Permission2411=读取他人的动作(事件或任务)
+Permission2412=建立/修改他人的动作(事件或任务)
Permission2413=删除他人的动作(事件或任务)
-Permission2501=阅读/下载文档
-Permission2502=提交或删除文档
-Permission2503=提交或删除的文件
+Permission2501=读取/下载文档
+Permission2502=下载文档
+Permission2503=提交或删除的文档
Permission2515=设置文档目录
Permission2801=允许FTP客户端读取(仅供浏览和下载)
Permission2802=允许FTP客户端写入(删除和上传文件)
Permission50101=启用 POS
Permission50201=读取交易
-Permission50202=进口交易
+Permission50202=导入交易
Permission54001=打印
-Permission55001=Read polls
-Permission55002=Create/modify polls
+Permission55001=读取调查
+Permission55002=创建/修改调查
Permission59001=查看商业利润
Permission59002=确定商业利润
Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
+DictionaryCompanyType=第三方类型
+DictionaryCompanyJuridicalType=第三方的司法种类
+DictionaryProspectLevel=潜在客户级别
DictionaryCanton=国家/各省、直辖市、自治区
DictionaryRegion=地区
DictionaryCountry=国家
DictionaryCurrency=货币
DictionaryCivility=文明单位称号
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=设定值已储存
+DictionaryActions=事件类别
+DictionarySocialContributions=财政税和增值税类别
+DictionaryVAT=增值税率和消费税率
+DictionaryRevenueStamp=印花税票金额
+DictionaryPaymentConditions=付款协议
+DictionaryPaymentModes=付款方式
+DictionaryTypeContact=联络人/地址类型
+DictionaryEcotaxe=Ecotax 指令
+DictionaryPaperFormat=纸张格式
+DictionaryFees=收费类型
+DictionarySendingMethods=送货方式
+DictionaryStaff=员工
+DictionaryAvailability=送货延迟
+DictionaryOrderMethods=订单类型
+DictionarySource=订单来源方式
+DictionaryAccountancyplan=账户图表
+DictionaryAccountancysystem=账户图标模块
+DictionaryEMailTemplates=电子邮件模板
+DictionaryUnits=单位
+DictionaryProspectStatus=展望状态
+DictionaryHolidayTypes=级别类型
+DictionaryOpportunityStatus=项目/线索的机遇状态
+SetupSaved=设置已经成功保存
BackToModuleList=返回模块列表
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=回到字典库
VATReceivedOnly=特殊税种未收取
VATManagement=增值税管理
VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则： 如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。 内贸，默认VAT默认=卖方国家的VAT。规则结束。 如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。 其它情况默认VAT=0。规则结束。
-VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像协会、个人或小公司。
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。
+VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政体制，这个体制会申报增值税。
+VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。
##### Local Taxes #####
LTRate=率
-LocalTax1IsUsed=使用第二项税率
-LocalTax1IsNotUsed=不使用第二项税率
-LocalTax1IsUsedDesc=使用其它类型税率(非增值税VAT)
+LocalTax1IsUsed=使用第二税率
+LocalTax1IsNotUsed=不使用第二税率
+LocalTax1IsUsedDesc=使用其它类型税率(非增值税)
LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
-LocalTax1Management=第二项税类型
+LocalTax1Management=第二税率类型
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=使用第三项税
-LocalTax2IsNotUsed=不使用第三项税
+LocalTax2IsUsed=使用第三税率
+LocalTax2IsNotUsed=不使用第三税率
LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT)
LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
-LocalTax2Management=第三项税类型
+LocalTax2Management=第三税率类型
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE 管理(大陆不适用)
LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule: If te buyer is not subjected to RE, RE by default=0. End of rule. If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. 规则结束。
+LocalTax1IsNotUsedDescES= 默认情况下，建议RE为0。规则结束。
LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
LocalTax2ManagementES= IRPF 管理(大陆不适用)
LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule: If the seller is not subjected to IRPF, then IRPF by default=0. End of rule. If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. 规则结束。
+LocalTax2IsNotUsedDescES= 默认情况下，建议IRPF为0。规则结束。
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax=地方税报告
+CalcLocaltax1=销售 - 采购
+CalcLocaltax1Desc=地方税率报告已经分别计算了在销售和采购时所产生的不同税。
+CalcLocaltax2=采购
+CalcLocaltax2Desc=地方税报告是采购总计
+CalcLocaltax3=销售
+CalcLocaltax3Desc=地方税报告是销售总计
LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
LabelOnDocuments=文档中的标签
NbOfDays=天数
AtEndOfMonth=月末
-Offset=Offset
+Offset=偏移
AlwaysActive=始终启用
-UpdateRequired=您的系统需要更新。要更新，请点击 立即更新。
+UpdateRequired=你的系统需要更新。要更新，请点击 立即更新。
Upgrade=升级
MenuUpgrade=升级/扩展
AddExtensionThemeModuleOrOther=添加扩展(主题、模块...)
@@ -911,7 +911,7 @@ SummarySystem=系统信息摘要
SummaryConst=Dolibarr所有设置参数清单
SystemUpdate=系统更新
SystemSuccessfulyUpdate=您的系统已经成功更新
-MenuCompanySetup=公司资讯
+MenuCompanySetup=公司/机构
MenuNewUser=新建用户
MenuTopManager=顶部菜单管理
MenuLeftManager=左侧菜单管理
@@ -934,23 +934,23 @@ EnableShowLogo=左侧菜单中显示公司标志
EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=您的系统已成功更新
CompanyInfo=公司资讯
-CompanyIds=公司/协会的编号
+CompanyIds=公司/机构的编号
CompanyName=名称
CompanyAddress=地址
CompanyZip=邮编
CompanyTown=城镇
CompanyCountry=国家
CompanyCurrency=主要货币
-CompanyObject=Object of the company
+CompanyObject=该公司目标
Logo=标志
DoNotShow=不显示
DoNotSuggestPaymentMode=不提示
NoActiveBankAccountDefined=没有定义有效的银行帐户
OwnerOfBankAccount=银行帐户 %s 的户主
BankModuleNotActive=银行账户模块没有启用
-ShowBugTrackLink=Show link "%s"
-ShowWorkBoard=主页面显示“工作台”
-Alerts=其他提醒
+ShowBugTrackLink=显示lian'jie "%s"
+ShowWorkBoard=主页面显示工作台
+Alerts=警告
Delays=延误
DelayBeforeWarning=超时警告阀值
DelaysBeforeWarning=超时警告阀值
@@ -966,14 +966,14 @@ Delays_MAIN_DELAY_RUNNING_SERVICES=服务超期过期最大逾期时间 (天)
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=采购账单延误付款最大逾期时间 (天)
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时间 (天)
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天)
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-SetupDescription1=Dolibarr使用前可在安装区设置所有参数。
+Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天)
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天)
+SetupDescription1=Dolibarr 使用前可在安装区设置所有参数。
SetupDescription2=最重要的两个安装步骤，是前2步，即“公司”页面设置和“模块”页面的设置：
SetupDescription3=菜单设定>公司资讯中的参数是必要的，因为输入的信息被用于Dolibarr的显示和影响 Dolibarr 的程序行为 (例如当涉及到与国家有关的功能) 。
SetupDescription4=菜单设定－>模块中的参数是必要的，因为Dolibarr 不是固定的 ERP/CRM 系统，而是多个模块的联合体，模块间相对独立。只有启用了您要用的模块后，菜单中才会出现相应的功能。
SetupDescription5=其他菜单项管理可选参数。
-EventsSetup=设置 事件日志
+EventsSetup=设置事件日志
LogEvents=安全稽核事件
Audit=安全稽核
InfoDolibarr=Dolibarr 信息
@@ -992,7 +992,7 @@ LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理
AreaForAdminOnly=这些功能仅供管理员用户 使用。
SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。
SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。
-CompanyFundationDesc=此页面中请点击底部的“修改”按钮，编辑您所管理公司已知信息。
+CompanyFundationDesc=在此页面底部单击"修改"按钮来维护您公司/机构的所有已知信息
DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数
AvailableModules=可用的模块
ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。
@@ -1002,10 +1002,10 @@ TriggersAvailable=可用的触发器
TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 -NoRun 前缀禁用。
TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁用时禁用。
-TriggerAlwaysActive=此文件中的触发器总是启用，无论 Dolibarr 的各模块是否启用。
+TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。
TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。
GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=在这里设置所有参考数据。你可以将预设值设置成为你自己的。
ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。
OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。
MiscellaneousDesc=在这里定义与安全有关的所有其他参数。
@@ -1016,15 +1016,15 @@ MAIN_MAX_DECIMALS_TOT=总价小数位
MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示...，请在此数值后加上...)
MAIN_DISABLE_PDF_COMPRESSION=压缩生成的 PDF 文件。
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=产品单价 (税前)
+UnitPriceOfProduct=税前单价
TotalPriceAfterRounding=四舍五入的总价 (税前价/增值税/税后价)
ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。
-NoEventOrNoAuditSetup=尚无安全事件被记录。这属正常，默认“设置 - 安全 - 稽核”页面的稽核功能未启用。
+NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。
NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。
SeeLocalSendMailSetup=参见您的本机 sendmail 设置
-BackupDesc=为了生成一个完整的 Dolibarr 备份，您必须：
-BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
+BackupDesc=为了生成一个完整的 Dolibarr 备份，你必须：
+BackupDesc2=保存文件目录（％S）的内容，包含所有上传和生成的文件（包括在步骤1中产生的所有转储文件）。
+BackupDesc3=保存数据库 (%s) 至转储文件。对于此，你可能需要以下助手：
BackupDescX=存档的文档目录应存储在一个安全的地方。
BackupDescY=生成的转储文件应存放在安全的地方。
BackupPHPWarning=此方法不保证成功生成备份。建议使用前者
@@ -1041,9 +1041,9 @@ YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用
DownloadMoreSkins=下载更多外观主题
SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy是年、mm是月、nnnn 是自动填零补全的序号。
ShowProfIdInAddress=文件中显示专业编号及地址
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=隐藏增值税代码
TranslationUncomplete=部分翻译
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/.
+SomeTranslationAreUncomplete=有一些语言可能只是被部分翻译，而且可能包含错误。如果你发现了错误，你可以在 http://transifex.com/projects/p/dolibarr/.网页修复该错误。
MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript)
MAIN_DISABLE_METEO=禁用天气图标
TestLoginToAPI=测试 API 登录
@@ -1079,11 +1079,11 @@ PathDirectory=目录
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
TranslationSetup=Configuration de la traduction
TranslationDesc=Choice of language visible on screen can be modified: * Globally from menu Home - Setup - Display * For user only from tab User display of user card (click on login on top of screen).
-TotalNumberOfActivatedModules=Total number of activated feature modules: %s
+TotalNumberOfActivatedModules=已启用的模块数: %s
YouMustEnableOneModule=您必须至少启用 1 个模块
ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
YesInSummer=是(在夏天)
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=注意，只有以下模块会开放给外部用户(无论该用户的权限如何):
SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
ConditionIsCurrently=当前条件为 %s
YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
@@ -1093,14 +1093,14 @@ SearchOptim=搜索优化
YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。
BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。
BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。
-XDebugInstalled=XDebug is loaded.
+XDebugInstalled=XDebug 已经加载。
XCacheInstalled=XCache已经加载。
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+FieldEdition=%s 字段的编辑
+FixTZ=时区修复
+FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
GetBarCode=获取条码
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+EmptyNumRefModelDesc=这个代码是随意的。你可以在任何时候修改。
##### Module password generation
PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
@@ -1156,21 +1156,21 @@ WebCalAddEventOnStatusMember=日程中显示成员的状态的变化
WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载
WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。
##### Invoices #####
-BillsSetup=账单模块设置
-BillsDate=账单日期
-BillsNumberingModule=账单与信用票据编号模块
-BillsPDFModules=账单文档模板
-CreditNoteSetup=信用票据模块设置
-CreditNotePDFModules=信用票据文档模板
-CreditNote=信用票据
-CreditNotes=信用票据
-ForceInvoiceDate=强制账单中的日期为确认日期
-DisableRepeatable=禁用循环账单功能
-SuggestedPaymentModesIfNotDefinedInInvoice=如果账单中未设置付款方式，设置一个默认值付款方式。
-EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除
-SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式
-SuggestPaymentByChequeToAddress=根据支票地址提示付款方式
-FreeLegalTextOnInvoices=账单中的额外说明文本
+BillsSetup=发票模块设置
+BillsDate=发票日期
+BillsNumberingModule=发票与信用记录编号模块
+BillsPDFModules=发票文档模板
+CreditNoteSetup=信用记录模块设置
+CreditNotePDFModules=信用记录文档模板
+CreditNote=信用记录
+CreditNotes=信用记录
+ForceInvoiceDate=强制发票中的日期为确认日期
+DisableRepeatable=禁用循环发票功能
+SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。
+EnableEditDeleteValidInvoice=允许对未结清发票的编辑/删除
+SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式
+SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式
+FreeLegalTextOnInvoices=发票中的额外说明文本
WatermarkOnDraftInvoices=发票草稿加水印(如果空)
##### Proposals #####
PropalSetup=报价单模块设置
@@ -1181,11 +1181,11 @@ ProposalsPDFModules=报价单文档模板
ClassifiedInvoiced=账单分类
HideTreadedPropal=列表中隐藏处理完毕的报价单
AddShippingDateAbility=添加发货日期的能力
-AddDeliveryAddressAbility=添加交付日期的能力
+AddDeliveryAddressAbility=添加交付日期
UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项*
FreeLegalTextOnProposal=报价单中的额外说明文本
WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
##### AskPriceSupplier #####
AskPriceSupplierSetup=Price requests suppliers module setup
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
@@ -1197,12 +1197,12 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
OrdersSetup=订单管理设置
OrdersNumberingModules=订单编号模块
OrdersModelModule=订单文档模板
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=隐藏在列表中的已处理或已取消的订单
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
FreeLegalTextOnOrders=订单中的额外说明文本
WatermarkOnDraftOrders=为订单草稿加水印(如果空)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+ShippableOrderIconInList=如果订单是可以送货的则添加一个标志用于提醒
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户
##### Clicktodial #####
ClickToDialSetup=点击拨号模块设置
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags __PHONETO__ that will be replaced with the phone number of person to call __PHONEFROM__ that will be replaced with phone number of calling person (yours) __LOGIN__ that will be replaced with your clicktodial login (defined on your user card) __PASS__ that will be replaced with your clicktodial password (defined on your user card).
@@ -1215,11 +1215,11 @@ FicheinterNumberingModules=干预编号模块
TemplatePDFInterventions=干预信息卡文档模板
WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=合同/订阅模块设置
ContractsNumberingModules=合同编号模块
-TemplatePDFContracts=Contracts documents models
+TemplatePDFContracts=合同文档模块
FreeLegalTextOnContracts=合同自由文本
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+WatermarkOnDraftContractCards=为合同草案添加水印 (如果空)
##### Members #####
MembersSetup=会员模块设置
MemberMainOptions=主要选项
@@ -1296,7 +1296,7 @@ LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=
LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s)
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=成功断开连接
LDAPUnbindFailed=断开失败
LDAPConnectToDNSuccessfull=成功连接至 DN (%s)
LDAPConnectToDNFailed=连接至 DN (%s) 失败
@@ -1327,23 +1327,23 @@ LDAPFieldMailExample=例如：邮件
LDAPFieldPhone=办公电话号码
LDAPFieldPhoneExample=例如：5131654
LDAPFieldHomePhone=个人电话号码
-LDAPFieldHomePhoneExample=例如：541562
+LDAPFieldHomePhoneExample=例如：010-1234-5678
LDAPFieldMobile=手机
-LDAPFieldMobileExample=例如：138256160
-LDAPFieldFax=传真号
-LDAPFieldFaxExample=例如: 5174654
+LDAPFieldMobileExample=例如：138-0013-8000
+LDAPFieldFax=传真
+LDAPFieldFaxExample=例如: 010-8765-4321
LDAPFieldAddress=街道
-LDAPFieldAddressExample=例如：华盛顿宪法大道
+LDAPFieldAddressExample=例如：西二旗大街
LDAPFieldZip=邮编
-LDAPFieldZipExample=例如：1254022
+LDAPFieldZipExample=例如：100085
LDAPFieldTown=城镇
LDAPFieldTownExample=例如 ：橙县
LDAPFieldCountry=国家
-LDAPFieldCountryExample=例如：美国
+LDAPFieldCountryExample=例如：中国
LDAPFieldDescription=描述
LDAPFieldDescriptionExample=例如 ：备注描述等等
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=公开备注
+LDAPFieldNotePublicExample=例如：客户同意不亲自验货。
LDAPFieldGroupMembers= 组成员
LDAPFieldGroupMembersExample= 例如：成员1
LDAPFieldBirthdate=生日
@@ -1355,7 +1355,7 @@ LDAPFieldSidExample=例如：objectSID
LDAPFieldEndLastSubscription=订阅结束日期
LDAPFieldTitle=职位/角色
LDAPFieldTitleExample=例如: CXO
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPParametersAreStillHardCoded=LDAP参数仍然硬编码(接触类)
LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。
LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。
@@ -1381,7 +1381,7 @@ FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
CacheByServer=缓存服务器
CacheByClient=通过浏览器缓存
CompressionOfResources=压缩的HTTP响应
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用
##### Products #####
ProductSetup=产品模块设置
ServiceSetup=服务模块设置
@@ -1428,11 +1428,11 @@ BarcodeDescUPC=通用产品条码(UPC)
BarcodeDescISBN=ISBN 书籍条码
BarcodeDescC39=Code 39 条码
BarcodeDescC128=Code 128 条码
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Datamatrix 条码类型
+BarcodeDescQRCODE=QR码 类型
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode". For example: /usr/local/bin/genbarcode
BarcodeInternalEngine=内部引擎
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=自动定义条形码管理器
##### Prelevements #####
WithdrawalsSetup=提款模块设置
##### ExternalRSS #####
@@ -1444,19 +1444,19 @@ RSSUrlExample=感兴趣的 RSS 源
MailingSetup=电邮发送模块设置
MailingEMailFrom=邮件模块所使用的邮件发件人
MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免循环退信造成IP拉入黑名单)
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=在发送下一条信息时等待几秒
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=EMail 通知模块设置
NotificationEMailFrom=通知模块所使用的邮件发件人
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个第三方(前往第三方卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块)
+FixedEmailTarget=固定的电子邮件
##### Sendings #####
SendingsSetup=发货单模块设置
-SendingsReceiptModel=发货单据模板
+SendingsReceiptModel=发货单模板
SendingsNumberingModules=发货单编号模块
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=支持为客户送货时采用发货单
NoNeedForDeliveryReceipts=通常发货单同时被用来作为发货清单和收货回执，由客户接收并签字。所以产品收货回执/交付回执是此功能的重复，很少使用。
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=发货单中的额外说明文本
##### Deliveries #####
DeliveryOrderNumberingModules=收货回执编号模块
DeliveryOrderModel=收货回执模块
@@ -1477,9 +1477,9 @@ OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户
OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。
OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=仓库模块设置
+UserWarehouse=使用用户个人仓库
+IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。
##### Menu #####
MenuDeleted=菜单(项)已删除
TreeMenu=树状菜单
@@ -1512,16 +1512,16 @@ ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？
DeleteLine=删除行
ConfirmDeleteLine=你确定要删除此行吗？
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=财政税和增值税模块设置
OptionVatMode=增值税到期
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=现金收付制
+OptionVATDebitOption=权责发生制
OptionVatDefaultDesc=增值税到期： - 商品完成交货(按账单的时间) - 服务付款
OptionVatDebitOptionDesc=增值税到期： - 交货/付款商品 (按账单的时间) - 服务的付款明细(借记)发出
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=交货时
OnPayment=付款时
-OnInvoice=发出账单时
+OnInvoice=发出发票时
SupposedToBePaymentDate=所有付款日期
SupposedToBeInvoiceDate=所用账单日期
Buy=采购
@@ -1534,8 +1534,8 @@ AccountancyCodeBuy=采购账户代码
##### Agenda #####
AgendaSetup=事件及行程模块设置
PasswordTogetVCalExport=导出链接的授权密钥
-PastDelayVCalExport=不要导出事件，如果事件日期旧于
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+PastDelayVCalExport=不导出旧于这个日期的时间
+AGENDA_USE_EVENT_TYPE=使用事件类型 (前往设置->字典库->事件类型)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1544,15 +1544,15 @@ ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将
##### Point Of Sales (CashDesk) #####
CashDesk=POS
CashDeskSetup=POS 模块设置
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=销售时默认使用的通用第三方
CashDeskBankAccountForSell=接收现金付款的默认帐户
CashDeskBankAccountForCheque= 接收支票付款的默认帐户
CashDeskBankAccountForCB= 接收信用卡支付的默认帐户
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskDoNotDecreaseStock=禁用POS模块销售时的库存减少功能(如果选择”否“，则无论库存模块设置如何，每一笔经过POS模块的销售都会减掉该商品的库存)。
+CashDeskIdWareHouse=强制和限制仓库库存减少
+StockDecreaseForPointOfSaleDisabled=POS模块库存减少功能被禁用
+StockDecreaseForPointOfSaleDisabledbyBatch=POS模块中的库存较少功能不适用于库的管理
+CashDeskYouDidNotDisableStockDecease=你没有禁用POS模块的库存减少功能，所以必须有一个仓库可以使用。
##### Bookmark #####
BookmarkSetup=书签模块设置
BookmarkDesc=此模块可以管理您的书签您也可以将Dolibarr的任意页面加入您的左侧菜单中。
@@ -1563,12 +1563,12 @@ WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服
WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载
EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接
##### API ####
-ApiSetup=API module setup
+ApiSetup=API模块设置
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiProductionMode=启用生产模式
+ApiEndPointIs=你可以使用 URL 来访问 API
+ApiExporerIs=你可以使用 URL 浏览 API
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
##### Bank #####
@@ -1577,8 +1577,8 @@ FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=一般
BankOrderGlobalDesc=一般的显示顺序
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
+BankOrderES=西班牙语
+BankOrderESDesc=西班牙语显示顺序
##### Multicompany #####
MultiCompanySetup=多公司模块设置
##### Suppliers #####
@@ -1586,7 +1586,7 @@ SuppliersSetup=供应商模块设置
SuppliersCommandModel=采购合同的完整模板(标识...)
SuppliersInvoiceModel=采购账单的完整模板(标识...)
SuppliersInvoiceNumberingModel=采购账单编号模块
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Maxmind Geoip 模块设置
PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。 例如: /usr/local/share/GeoIP/GeoIP.dat /usr/share/GeoIP/GeoIP.dat
@@ -1614,65 +1614,65 @@ OpenFiscalYear=打开财务年度
CloseFiscalYear=关闭财务年度
DeleteFiscalYear=删除财务年度
ConfirmDeleteFiscalYear=您确定要删除本财年？
-Opened=Open
+Opened=打开
Closed=关闭
-AlwaysEditable=Can always be edited
+AlwaysEditable=可以随时编辑
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+NbMajMin=最少的大写字符数
+NbNumMin=最少的数字数
+NbSpeMin=最少的特殊字符数
+NbIteConsecutive=最多的重复字符数
+NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") 用于自动生成
+SalariesSetup=薪酬模块设置
+SortOrder=排序顺序
Format=格式
TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式
IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsSetup=开支报告模块设置
+TemplatePDFExpenseReports=用于生成开支报告文档的模板
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
+YouMayFindNotificationsFeaturesIntoModuleNotification=要找到 EMail通知 功能，你可能需要在通知模块设置中启用它。
+ListOfNotificationsPerContact=每个联系人的通知列表
+ListOfFixedNotifications=固定通知列表
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
+Threshold=阈值
+BackupDumpWizard=数据库转储备份向导
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom" - $dolibarr_main_document_root_alt enabled to value "%s/custom"
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+BackgroundColor=背景颜色
+TopMenuBackgroundColor=顶部菜单背景颜色
+LeftMenuBackgroundColor=左侧菜单背景颜色
+BackgroundTableTitleColor=表格标题背景颜色
+BackgroundTableLineOddColor=表格奇数背景颜色
+BackgroundTableLineEvenColor=表格偶数背景颜色
+MinimumNoticePeriod=最小通知间隔
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=消费税率
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=如果送货公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+TypeOfTemplate=模板类型
+TemplateIsVisibleByOwnerOnly=只有创建者对mubankejian
+FixTZ=时区修复
+FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写)
+ExpectedChecksum=预计校验
+CurrentChecksum=当前校验
+MailToSendProposal=发送客户提案
+MailToSendOrder=发送客户订单
+MailToSendInvoice=发送客户发票
+MailToSendShipment=发送发货单
+MailToSendIntervention=发送干预
+MailToSendSupplierRequestForQuotation=发送供应商报价请求
+MailToSendSupplierOrder=发送采购订单
+MailToSendSupplierInvoice=发送供应商发票
+MailToThirdparty=在第三方页面发送电子邮件
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index d919e0b5993..d7f7f630f47 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL来访问。iCal文件
ExtSiteNoLabel=无说明
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 415452874cb..5cb64d2ac26 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -1,40 +1,40 @@
# Dolibarr language file - Source file is en_US - bills
Bill=发票
Bills=发票
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=为%无偿客户的发票s
-BillsSuppliersUnpaid=未付供应商的发票
-BillsSuppliersUnpaidForCompany=%s未付供应商的发票
+BillsCustomers=客户发票
+BillsCustomer=客户发票
+BillsSuppliers=供应商发票
+BillsCustomersUnpaid=未支付的客户发票
+BillsCustomersUnpaidForCompany=客户 %s 的未支付发票
+BillsSuppliersUnpaid=未支付的供应商发票
+BillsSuppliersUnpaidForCompany=供应商 %s 的未支付发票
BillsLate=逾期付款
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=客户发票统计
+BillsStatisticsSuppliers=供应商发票统计
DisabledBecauseNotErasable=禁用，因为不能被擦除
InvoiceStandard=标准发票
InvoiceStandardAsk=标准发票
InvoiceStandardDesc=这种发票是一种常见的发票。
InvoiceDeposit=定金发票
InvoiceDepositAsk=定金发票
-InvoiceDepositDesc=这种类型的发票时进行存款已被接受。
+InvoiceDepositDesc=这种类型的发票存款时就已完成。
InvoiceProForma=形式发票
InvoiceProFormaAsk=形式发票
-InvoiceProFormaDesc=形式发票是发票的形象，但没有一个真正的会计价值。
+InvoiceProFormaDesc=形式发票是发票的形式，但其没有真正的会计价值。
InvoiceReplacement=更换发票
-InvoiceReplacementAsk=更换发票的发票
+InvoiceReplacementAsk=为发票更换发票
InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.
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=信用注意
-InvoiceAvoirAsk=信用注意纠正发票
-InvoiceAvoirDesc=信贷说明是一种消极的发票用来解决一个事实，即发票已缴纳的数额相差实在比额（因为顾客付出太多的错误，例如将不支付或完全因为他归还了部分产品）。
+InvoiceAvoir=信用记录
+InvoiceAvoirAsk=更正发票的信用记录
+InvoiceAvoirDesc=信用记录是一个阐述事实的证明，即发票已缴纳的数额相差实在比额（因为顾客错误地多付款，或是因为其归还了部分产品，所以将完全不支付）。
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=替换%s的发票
ReplacementInvoice=更换发票
-ReplacedByInvoice=按发票取代s%
-ReplacementByInvoice=取代发票
-CorrectInvoice=%s的正确发票
+ReplacedByInvoice=被发票 %s 替换
+ReplacementByInvoice=被发票替换
+CorrectInvoice=更正发票%s
CorrectionInvoice=发票的更正
UsedByInvoice=用于支付发票%s的
ConsumedBy=消耗
@@ -49,16 +49,16 @@ Invoices=发票
InvoiceLine=发票线
InvoiceCustomer=客户发票
CustomerInvoice=客户发票
-CustomersInvoices=客户的发票
+CustomersInvoices=客户发票
SupplierInvoice=供应商发票
-SuppliersInvoices=供应商的发票
+SuppliersInvoices=供应商发票
SupplierBill=供应商发票
SupplierBills=供应商发票
Payment=付款
-PaymentBack=付款回
+PaymentBack=付款
Payments=付款
-PaymentsBack=付款回
-PaidBack=返回支付
+PaymentsBack=付款
+PaidBack=已退款
DatePayment=付款日期
DeletePayment=删除付款
ConfirmDeletePayment=你确定要删除这个付款？
@@ -67,80 +67,80 @@ SupplierPayments=供应商付款
ReceivedPayments=收到的付款
ReceivedCustomersPayments=收到客户付款
PayedSuppliersPayments=支付给供应商的付款
-ReceivedCustomersPaymentsToValid=收到客户的付款，以验证
-PaymentsReportsForYear=报告s为%付款
-PaymentsReports=收支报告
+ReceivedCustomersPaymentsToValid=收到需要确认的客户付款
+PaymentsReportsForYear=客户 %s 的付款报告
+PaymentsReports=付款报告
PaymentsAlreadyDone=付款已完成
-PaymentsBackAlreadyDone=返回已经完成付款
+PaymentsBackAlreadyDone=付款已完成
PaymentRule=付款规则
PaymentMode=付款方式
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentTerm=付款协议
+PaymentConditions=付款协议
+PaymentConditionsShort=付款协议
PaymentAmount=付款金额
-ValidatePayment=验证付款
-PaymentHigherThanReminderToPay=付款支付更高的比提醒
+ValidatePayment=确认付款
+PaymentHigherThanReminderToPay=付款金额比需要支付的金额高
HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。 编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。
HelpPaymentHigherThanReminderToPaySupplier=注意，一笔或多笔帐单的支付额超过了应付额。 修改你的支付，否则确认。
-ClassifyPaid=分类'已付'
-ClassifyPaidPartially=分类'部分已付'
-ClassifyCanceled=分类'已遗弃'
-ClassifyClosed=分类'已关闭'
+ClassifyPaid=归类为 已支付
+ClassifyPaidPartially=归类分 部分支付
+ClassifyCanceled=归类为 已丢弃
+ClassifyClosed=归类为 已关闭
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=创建发票
-AddBill=Create invoice or credit note
+AddBill=创建发票或信用记录
AddToDraftInvoices=添加到草案发票
DeleteBill=删除发票
-SearchACustomerInvoice=搜寻客户发票
+SearchACustomerInvoice=搜索客户发票
SearchASupplierInvoice=搜索供应商发票
CancelBill=取消发票
SendRemindByMail=通过电子邮件发送提醒
DoPayment=执行付款
-DoPaymentBack=付款回
+DoPaymentBack=执行付款
ConvertToReduc=转换到未来的折扣
-EnterPaymentReceivedFromCustomer=输入从客户收到付款
-EnterPaymentDueToCustomer=由于客户的付款
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=额
+EnterPaymentReceivedFromCustomer=输入从客户收到的付款
+EnterPaymentDueToCustomer=为客户创建付款延迟
+DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
+Amount=金额
PriceBase=价格基准
BillStatus=发票状态
-BillStatusDraft=草案（需要验证）
-BillStatusPaid=支付
-BillStatusPaidBackOrConverted=支付或转换成折扣
-BillStatusConverted=转换成折扣
-BillStatusCanceled=弃
-BillStatusValidated=验证（需要付费）
+BillStatusDraft=草案(需要确认)
+BillStatusPaid=已支付
+BillStatusPaidBackOrConverted=已支付/已转换为折扣
+BillStatusConverted=已支付 (等待最终发票)
+BillStatusCanceled=已丢弃
+BillStatusValidated=已确认 (需要付款)
BillStatusStarted=开始
-BillStatusNotPaid=没有支付
-BillStatusClosedUnpaid=关闭（无薪）
-BillStatusClosedPaidPartially=支付（部分）
+BillStatusNotPaid=未支付
+BillStatusClosedUnpaid=已关闭 (未支付)
+BillStatusClosedPaidPartially=已支付 (部分)
BillShortStatusDraft=草案
-BillShortStatusPaid=支付
-BillShortStatusPaidBackOrConverted=加工
-BillShortStatusConverted=加工
-BillShortStatusCanceled=弃
-BillShortStatusValidated=验证
+BillShortStatusPaid=已支付
+BillShortStatusPaidBackOrConverted=处理完毕
+BillShortStatusConverted=处理完毕
+BillShortStatusCanceled=已丢弃
+BillShortStatusValidated=已确认
BillShortStatusStarted=开始
-BillShortStatusNotPaid=没有支付
-BillShortStatusClosedUnpaid=关闭
-BillShortStatusClosedPaidPartially=支付（部分）
-PaymentStatusToValidShort=为了验证
-ErrorVATIntraNotConfigured=Intracommunautary增值税数目尚未确定
+BillShortStatusNotPaid=未支付
+BillShortStatusClosedUnpaid=已关闭
+BillShortStatusClosedPaidPartially=已支付 (部分)
+PaymentStatusToValidShort=需要确认
+ErrorVATIntraNotConfigured=Intracommunautary增值税号码目前尚未定义。
ErrorNoPaiementModeConfigured=没有默认的支付方式定义。前往发票模块设置，以解决这个问题。
ErrorCreateBankAccount=创建一个银行帐户，然后到安装发票模块小组，确定付款方式
ErrorBillNotFound=发票%s不存在
-ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票发票%，以取代第但是，这一条已改为%s的发票
+ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票来取代发票%，但是，这一发票已被发票%s取代
ErrorDiscountAlreadyUsed=错误，已经使用优惠
-ErrorInvoiceAvoirMustBeNegative=错误的，正确的发票必须有一个负数
+ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数
ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数
-ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被另一个发票仍处于草案状态取代发票
-BillFrom=From
-BillTo=Bill To
-ActionsOnBill=行动对发票
+ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草案状态发票替代的发票
+BillFrom=发票来自
+BillTo=发票接收人
+ActionsOnBill=发票的动作
NewBill=新发票
-LastBills=上次%s的发票
-LastCustomersBills=上次%s的客户发票
-LastSuppliersBills=上次%s的供应商发票
+LastBills=最新的 %s 份发票
+LastCustomersBills=最近 %s 位客户的发票
+LastSuppliersBills=最近 %s 个供应商的发票
AllBills=所有发票
OtherBills=其他发票
DraftBills=发票草案
@@ -148,19 +148,19 @@ CustomersDraftInvoices=客户发票草案
SuppliersDraftInvoices=供应商发票草案
Unpaid=未付
ConfirmDeleteBill=你确定要删除此发票？
-ConfirmValidateBill=你确定要验证此%发票与借鉴意义？
-ConfirmUnvalidateBill=你确定你要更改发票%s草案的地位吗？
-ConfirmClassifyPaidBill=您确定要更改%s的地位发票支付？
-ConfirmCancelBill=你确定要取消发票%s吗 ？
-ConfirmCancelBillQuestion=你为什么要这样分类发票'放弃'？
-ConfirmClassifyPaidPartially=您确定要更改%s的地位发票支付？
-ConfirmClassifyPaidPartiallyQuestion=这发票尚未完全支付。是什么原因让你关闭此发票？
+ConfirmValidateBill=你确定要验证发票 %s 吗？
+ConfirmUnvalidateBill=你确定要将发票%s更改为草案状态吗？
+ConfirmClassifyPaidBill=你确定要将发票%s更改为已支付状态吗？
+ConfirmCancelBill=你确定要取消发票%s吗 ？
+ConfirmCancelBillQuestion=你为何要将该发票更改为已丢弃状态？
+ConfirmClassifyPaidPartially=你确定要将发票%s更改为已支付状态吗？
+ConfirmClassifyPaidPartiallyQuestion=该发票并未完全支付。你为何要讲该发票关闭？
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客
-ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分返回
-ConfirmClassifyPaidPartiallyReasonOther=其他原因而放弃额
+ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回
+ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的评论。 （例«只有相应的税收已实际支付给权利扣除价格»）
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些国家，这种选择是可能的，如果您的发票上只包含正确的说明。
ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合
@@ -172,34 +172,34 @@ ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形
ConfirmCustomerPayment=你确认此为%付款输入 S%s吗？
ConfirmSupplierPayment=你确认这笔%s %s的支付吗？
ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。
-ValidateBill=验证发票
-UnvalidateBill=Unvalidate发票
-NumberOfBills=铌发票
-NumberOfBillsByMonth=铌，按月发票
+ValidateBill=确认发票
+UnvalidateBill=取消确认发票
+NumberOfBills=发票数
+NumberOfBillsByMonth=按月发票数
AmountOfBills=发票金额
-AmountOfBillsByMonthHT=通过一个月的发票金额（税后）
-ShowSocialContribution=Show social/fiscal tax
+AmountOfBillsByMonthHT=按月发票金额 (税后)
+ShowSocialContribution=显示财政税/增值税
ShowBill=显示发票
ShowInvoice=显示发票
-ShowInvoiceReplace=显示发票取代
-ShowInvoiceAvoir=显示信贷说明
+ShowInvoiceReplace=显示替换发票
+ShowInvoiceAvoir=显示信用记录
ShowInvoiceDeposit=显示发票保证金
ShowPayment=显示支付
File=文件
AlreadyPaid=已支付
-AlreadyPaidBack=已经支付
-AlreadyPaidNoCreditNotesNoDeposits=已支付（无信用票据及存款）
-Abandoned=弃
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+AlreadyPaidBack=已支付
+AlreadyPaidNoCreditNotesNoDeposits=已支付 (无信用记录及存款)
+Abandoned=已丢弃
+RemainderToPay=未付金额
+RemainderToTake=应付金额
+RemainderToPayBack=应退金额
Rest=待办
AmountExpected=索赔额
-ExcessReceived=收到过剩
-EscompteOffered=折扣额（任期前付款）
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=常年订单
+ExcessReceived=过量收到
+EscompteOffered=折扣额 (付款协议前付款)
+SendBillRef=发票 %s 的提交
+SendReminderBillRef=发票 %s 的提交 (提醒)
+StandingOrders=长期订单
StandingOrder=长期订单
NoDraftBills=没有发票草案
NoOtherDraftBills=没有其他发票草案
@@ -209,96 +209,96 @@ ToBill=为了法案
RemainderToBill=其余部分法案
SendBillByMail=通过电子邮件发送发票
SendReminderBillByMail=通过电子邮件发送提醒
-RelatedCommercialProposals=有关的商业建议
-MenuToValid=为了有效
-DateMaxPayment=付款到期前
-DateEcheance=截止日期限制
+RelatedCommercialProposals=有关的商业提案
+MenuToValid=需要确认
+DateMaxPayment=付款日期
+DateEcheance=截止日期
DateInvoice=发票日期
NoInvoice=没有发票
ClassifyBill=分类发票
-SupplierBillsToPay=供应商发票，以支付
+SupplierBillsToPay=需要支付的供应商发票
CustomerBillsUnpaid=客户未付发票
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=非可收回
-SetConditions=设置付款条件
+SetConditions=设置付款协议
SetMode=设置支付方式
Billed=帐单
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
+RepeatableInvoice=模板发票
+RepeatableInvoices=模板发票
+Repeatable=模板
+Repeatables=模板
+ChangeIntoRepeatableInvoice=转换为模板发票
+CreateRepeatableInvoice=创建模板发票
+CreateFromRepeatableInvoice=从模板发票创建
CustomersInvoicesAndInvoiceLines=客户发票和发票的路线
CustomersInvoicesAndPayments=客户发票和付款
ExportDataset_invoice_1=客户发票清单和发票的路线
ExportDataset_invoice_2=客户发票和付款
ProformaBill=备考条例草案：
-Reduction=减少
-ReductionShort=降低对。
-Reductions=裁减
-ReductionsShort=降低对。
+Reduction=减价
+ReductionShort=减价
+Reductions=减价
+ReductionsShort=减价
Discount=折扣
Discounts=折扣
AddDiscount=添加折扣
-AddRelativeDiscount=建立相对折扣
+AddRelativeDiscount=创建相对折扣
EditRelativeDiscount=编辑相对折扣
AddGlobalDiscount=添加折扣
EditGlobalDiscounts=编辑绝对折扣
-AddCreditNote=创建信用票据
+AddCreditNote=创建信用记录
ShowDiscount=显示折扣
ShowReduc=显示折扣
RelativeDiscount=相对折扣
GlobalDiscount=全球折扣
-CreditNote=信用注意
-CreditNotes=信用票据
+CreditNote=信用记录
+CreditNotes=信用记录
Deposit=存款
Deposits=存款
-DiscountFromCreditNote=从信用注意%折扣s
-DiscountFromDeposit=从存款收支的发票%
-AbsoluteDiscountUse=这种信贷可用于发票验证前
-CreditNoteDepositUse=发票必须验证使用这种信贷的国王
-NewGlobalDiscount=新的修补程序折扣
+DiscountFromCreditNote=从信用记录折扣 %s
+DiscountFromDeposit=从存款发票 %s 付款
+AbsoluteDiscountUse=这种信用值可以在发票被确认前使用
+CreditNoteDepositUse=使用这种信用值，发票必须已经被确认
+NewGlobalDiscount=新的绝对折扣
NewRelativeDiscount=新的相对折扣
NoteReason=备注/原因
ReasonDiscount=原因
-DiscountOfferedBy=获
+DiscountOfferedBy=授予人
DiscountStillRemaining=折扣尚存
-DiscountAlreadyCounted=折扣已经算
-BillAddress=条例草案的报告
-HelpEscompte=这是给予客户优惠折扣，因为它的任期作出之前付款。
+DiscountAlreadyCounted=折扣已经结算
+BillAddress=账单地址
+HelpEscompte=这是给予客户优惠折扣，因为客户在付款协议日期前已经付清全款。
HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。
HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票）
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=财政税/增值税代码
PaymentId=付款编号
InvoiceId=发票编号
-InvoiceRef=发票编号。
+InvoiceRef=发票编号
InvoiceDateCreation=发票的创建日期
InvoiceStatus=发票状态
InvoiceNote=发票说明
-InvoicePaid=发票支付
-PaymentNumber=缴费号码
+InvoicePaid=发票已经支付
+PaymentNumber=付款号码
RemoveDiscount=删除折扣
WatermarkOnDraftBill=水印草案发票（如果没有空）
-InvoiceNotChecked=选择无发票
+InvoiceNotChecked=没有选择发票
CloneInvoice=克隆发票
-ConfirmCloneInvoice=你确定要克隆这种发票%s吗 ？
-DisabledBecauseReplacedInvoice=行动禁用，因为发票已被取代
+ConfirmCloneInvoice=你确定要克隆发票%s吗 ？
+DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
-NbOfPayments=铌付款
-SplitDiscount=斯普利特折扣2
-ConfirmSplitDiscount=您确定要拆分此%折扣的%s折价率指标分为2低呢？
-TypeAmountOfEachNewDiscount=输入金额为每两部分：
+NbOfPayments=付款号码
+SplitDiscount=折扣分为两部分
+ConfirmSplitDiscount=你确定要将 %s %s 折扣转换为两个更低的折扣？
+TypeAmountOfEachNewDiscount=输入金额两部分的金额：
TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来折扣金额。
ConfirmRemoveDiscount=你确定要删除此折扣？
-RelatedBill=相关发票
-RelatedBills=有关发票
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedBill=关联发票
+RelatedBills=关联发票
+RelatedCustomerInvoices=关联客户发票
+RelatedSupplierInvoices=关联供应商发票
LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
+WarningBillExist=警告，一个或多个发票已经存在
+MergingPDFTool=PDF 合并工具
# PaymentConditions
PaymentConditionShortRECEP=即时
@@ -317,7 +317,7 @@ PaymentConditionShortPT_ORDER=在订单
PaymentConditionPT_ORDER=在订单
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=预付50%% ，50%%货到后付款
-FixAmount=修复金额
+FixAmount=固定金额
VarAmount=可变金额(%% tot.)
# PaymentType
PaymentTypeVIR=银行存款
@@ -330,13 +330,13 @@ PaymentTypeCB=信用卡
PaymentTypeShortCB=信用卡
PaymentTypeCHQ=支票
PaymentTypeShortCHQ=支票
-PaymentTypeTIP=秘诀
-PaymentTypeShortTIP=秘诀
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=在线支付
PaymentTypeShortVAD=在线支付
-PaymentTypeTRA=比尔金
-PaymentTypeShortTRA=法案
-BankDetails=银行的详细资料
+PaymentTypeTRA=账单支付
+PaymentTypeShortTRA=账单
+BankDetails=银行详情
BankCode=银行代码
DeskCode=台代码
BankAccountNumber=帐号
@@ -346,14 +346,14 @@ IBANNumber=IBAN号码
IBAN=银行IBAN
BIC=BIC号码 / SWIFT号码
BICNumber=BIC号码 / SWIFT号码
-ExtraInfos=额外的新闻电台
+ExtraInfos=额外信息
RegulatedOn=规范了
-ChequeNumber=检查ñ °
-ChequeOrTransferNumber=支票/转账ñ °
-ChequeMaker=检查发射机
-ChequeBank=银行检查
-CheckBank=Check
-NetToBePaid=网，以支付
+ChequeNumber=号码
+ChequeOrTransferNumber=支票/转账
+ChequeMaker=支票签发者
+ChequeBank=银行支票
+CheckBank=支票
+NetToBePaid=需要净支付
PhoneNumber=电话
FullPhoneNumber=电话
TeleFax=传真
@@ -363,9 +363,9 @@ PaymentByChequeOrderedTo=支票付款是支付到%s发送到
PaymentByChequeOrderedToShort=支票付款，须付予
SendTo=发送到
PaymentByTransferOnThisBankAccount=付款至以下帐户
-VATIsNotUsedForInvoice=* 不得包含VAT, 详见CGI-293B
+VATIsNotUsedForInvoice=* 不得包含增值税, 详见CGI-293B
LawApplicationPart1=通过对应用的12/05/80法80.335
-LawApplicationPart2=货物仍然是财产
+LawApplicationPart2=货物仍然是该人士/组织的资产
LawApplicationPart3=卖方直到完全兑现
LawApplicationPart4=他们的价格。
LimitedLiabilityCompanyCapital=SARL公司与资本
@@ -374,30 +374,30 @@ UseDiscount=使用折扣
UseCredit=使用信用卡
UseCreditNoteInInvoicePayment=减少金额与本信用证支付
MenuChequeDeposits=支票存款
-MenuCheques=检查
-MenuChequesReceipts=检查收据
+MenuCheques=支票
+MenuChequesReceipts=支票收据
NewChequeDeposit=新的存款
ChequesReceipts=检查收据
-ChequesArea=检查存款面积
+ChequesArea=支票存款区
ChequeDeposits=支票存款
-Cheques=检查
-CreditNoteConvertedIntoDiscount=此信用票据或存款发票已到%转换S
-UsBillingContactAsIncoiveRecipientIfExist=使用客户的帐单，而不是作为第三方发票收件人地址联系地址
+Cheques=支票
+CreditNoteConvertedIntoDiscount=此信用记录或存款发票已经转换为 %s
+UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是第三方联络方式作为发票的接收人
ShowUnpaidAll=显示所有未付发票
-ShowUnpaidLateOnly=迟未付发票显示只
+ShowUnpaidLateOnly=只显示超时未付发票
PaymentInvoiceRef=%s的付款发票
-ValidateInvoice=验证发票
+ValidateInvoice=确认发票
Cash=现金
Reported=延迟
-DisabledBecausePayments=不可能的，因为有一些付款
-CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有付款发票分类所许
+DisabledBecausePayments=不可操作，因为已经接收了付款
+CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付
ExpectedToPay=预期付款
-PayedByThisPayment=氟离子选择电极通过此付款
+PayedByThisPayment=已由此付款来支付
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。
AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。
ToMakePayment=支付
-ToMakePaymentBack=回报
+ToMakePaymentBack=支付
ListOfYourUnpaidInvoices=未付发票清单
NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。
RevenueStamp=印花税票
@@ -408,13 +408,13 @@ MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，
TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票
-TypeContact_facture_external_BILLING=客户发票接触
-TypeContact_facture_external_SHIPPING=客户航运联系
-TypeContact_facture_external_SERVICE=客户服务联系
+TypeContact_facture_external_BILLING=客户发票联络人
+TypeContact_facture_external_SHIPPING=客户送货联络人
+TypeContact_facture_external_SERVICE=客户服务联络人
TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票
-TypeContact_invoice_supplier_external_BILLING=供应商发票接触
-TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系
-TypeContact_invoice_supplier_external_SERVICE=服务供应商联系
+TypeContact_invoice_supplier_external_BILLING=供应商发票联络人
+TypeContact_invoice_supplier_external_SHIPPING=供应商送货联络人
+TypeContact_invoice_supplier_external_SERVICE=供应商服务联络人
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
@@ -423,7 +423,7 @@ InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
-Progress=Progress
+Progress=进程
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
NotLastInCycle=This invoice in not the last in cycle and must not be modified.
diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang
index 856c0a532a6..c3025b3f5e0 100644
--- a/htdocs/langs/zh_CN/bookmarks.lang
+++ b/htdocs/langs/zh_CN/bookmarks.lang
@@ -14,6 +14,6 @@ BehaviourOnClick=点击网址时的行为
CreateBookmark=创建书签
SetHereATitleForLink=设置书签标题
UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=如果选择打开一个网页的链接必须对现有的或新出现的窗口
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=打开新网页是显示在新的窗口还是在当前窗口
BookmarksManagement=书签管理
ListOfBookmarks=书签列表
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index a385e68c8fc..56eff9b822d 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -1,40 +1,40 @@
# Language file - Source file is en_US - cashdesk
-CashDeskMenu=销售点
-CashDesk=销售点
-CashDesks=销售点
+CashDeskMenu=POS
+CashDesk=POS
+CashDesks=POS
CashDeskBank=银行账户
-CashDeskBankCash=银行账户（现金）
-CashDeskBankCB=银行账户（卡）
-CashDeskBankCheque=银行账户（支票）
+CashDeskBankCash=现金账户
+CashDeskBankCB=卡账户
+CashDeskBankCheque=支票账户
CashDeskWarehouse=仓库
-CashdeskShowServices=卖服务
+CashdeskShowServices=服务
CashDeskProducts=产品
-CashDeskStock=股票
-CashDeskOn=上
+CashDeskStock=库存
+CashDeskOn=之于
CashDeskThirdParty=第三方
-CashdeskDashboard=销售点访问
-ShoppingCart=购物车
-NewSell=新的销售
-BackOffice=回到办公室
-AddThisArticle=添加此文章
+CashdeskDashboard=访问POS
+ShoppingCart=零售单
+NewSell=新零售单
+BackOffice=返回工作平台
+AddThisArticle=添加项目
RestartSelling=回去就卖
-SellFinished=出售完成
-PrintTicket=打印准考证
-NoProductFound=没有文章中找到
-ProductFound=产品被发现
-ProductsFound=产品发现
-NoArticle=没有新文章
-Identification=鉴定
-Article=文章
+SellFinished=零售单完成
+PrintTicket=打印零售记录
+NoProductFound=没有找到项目
+ProductFound=找到产品
+ProductsFound=找到产品
+NoArticle=没有项目
+Identification=验证身份
+Article=项目
Difference=差异
-TotalTicket=总票
-NoVAT=没有为这次出售增值税
-Change=过剩收到
+TotalTicket=总计
+NoVAT=没有为本零售单计算增值税
+Change=过量收到
CalTip=点击查看日历
CashDeskSetupStock=你问这是没有定义的股票，以减少对发票的创作，但仓库 改变库存模块设置，或选择一个仓库
-BankToPay=负责帐户
+BankToPay=负责账户
ShowCompany=显示公司
ShowStock=显示仓库
-DeleteArticle=点击删除此文章
+DeleteArticle=删除项目
FilterRefOrLabelOrBC=搜索 (REF /标签)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=你已经要求在POS销售时进行库存更新，所以操作POS模块的用户必须有更改库存的权限。
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 2850b10bd96..e6acca5b18b 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -1,97 +1,97 @@
# Dolibarr language file - Source file is en_US - commercial
Commercial=商业
-CommercialArea=商业领域
+CommercialArea=商业区
CommercialCard=商务卡
CustomerArea=客户区
-Customer=顾客
+Customer=客户
Customers=客户
Prospect=展望
-Prospects=前途
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=会合
-ConfirmDeleteAction=Are you sure you want to delete this event ?
-CardAction=行动卡
+Prospects=展望
+DeleteAction=删除事件
+NewAction=新事件
+AddAction=新建事件
+AddAnAction=新建事件
+AddActionRendezVous=新建会议
+Rendez-Vous=会议
+ConfirmDeleteAction=你确定要删除这个事件？
+CardAction=事件卡
PercentDone=完成百分比
ActionOnCompany=关于公司的任务
-ActionOnContact=任务关于联系
+ActionOnContact=关于联络人的任务
TaskRDV=会议
-TaskRDVWith=与%会议上的
+TaskRDVWith=与 %s 会议
ShowTask=显示任务
-ShowAction=显示行动
-ActionsReport=行动的报告
+ShowAction=显示事件
+ActionsReport=事件报告
ThirdPartiesOfSaleRepresentative=第三方销售代表
SalesRepresentative=销售代表
SalesRepresentatives=销售代表
-SalesRepresentativeFollowUp=销售代表（后续）
-SalesRepresentativeSignature=销售代表（签字）
+SalesRepresentativeFollowUp=销售代表 (跟进)
+SalesRepresentativeSignature=销售代表 (签字)
CommercialInterlocutor=商业对话者
ErrorWrongCode=错误代码
-NoSalesRepresentativeAffected=没有特别的销售代表影响
+NoSalesRepresentativeAffected=未分配特定的销售代表
ShowCustomer=显示客户
-ShowProspect=展前景
-ListOfProspects=名单前景
+ShowProspect=显示展望客户
+ListOfProspects=展望客户名单
ListOfCustomers=客户名单
-LastDoneTasks=%s的最后完成的任务
-LastRecordedTasks=最后录音任务
-LastActionsToDo=最后%不是最古老的行动完成
+LastDoneTasks=最近 %s 个完成的任务
+LastRecordedTasks=最近记录的任务
+LastActionsToDo=最早 %s 个没有完成的任务
DoneAndToDoActionsFor=完成，为未来的任务s%
DoneAndToDoActions=任务完成，并要做到
DoneActions=已完成的行动
DoneActionsFor=为%完成01-0014-03
ToDoActions=不完整的行动
ToDoActionsFor=不完全对%01-0014-03
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=商业提案 %s 的提交
+SendOrderRef=订单 %s 的提交
StatusNotApplicable=不适用
-StatusActionToDo=要做到
+StatusActionToDo=需要完成
StatusActionDone=完成
-MyActionsAsked=我的行动已经记录
-MyActionsToDo=我必须做的动作
-MyActionsDone=行动影响到我
-StatusActionInProcess=在过程
-TasksHistoryForThisContact=此联系人的行动
-LastProspectDoNotContact=不要接触
-LastProspectNeverContacted=没有接触过
-LastProspectToContact=要联系
-LastProspectContactInProcess=联系过程
-LastProspectContactDone=联系工作
+MyActionsAsked=我记录的事件
+MyActionsToDo=我必须做的事件
+MyActionsDone=有关我的事件
+StatusActionInProcess=过程中
+TasksHistoryForThisContact=此联络人的事件
+LastProspectDoNotContact=不要联系
+LastProspectNeverContacted=从未联系
+LastProspectToContact=即将联系
+LastProspectContactInProcess=正在联系
+LastProspectContactDone=已经联系
DateActionPlanned=日期行动计划
DateActionDone=日期行动完成
-ActionAskedBy=行动问
-ActionAffectedTo=Event assigned to
-ActionDoneBy=行动方面所做的
-ActionUserAsk=记录
+ActionAskedBy=事件报告人
+ActionAffectedTo=时间影响到
+ActionDoneBy=时间完成人
+ActionUserAsk=记录人
ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充满行动启动（或成品），所以外地的状态 '不能为0%%。
ActionAC_TEL=电话
ActionAC_FAX=发送传真
-ActionAC_PROP=通过邮件发送建议
+ActionAC_PROP=通过邮件发送提案
ActionAC_EMAIL=发送电子邮件
ActionAC_RDV=会议
-ActionAC_INT=Intervention on site
+ActionAC_INT=干预
ActionAC_FAC=通过邮件发送客户发票
ActionAC_REL=通过邮件发送客户发票（提醒）
ActionAC_CLO=关闭
-ActionAC_EMAILING=发送大量的电子邮件
+ActionAC_EMAILING=发送群发电子邮件
ActionAC_COM=通过邮件发送客户订单
-ActionAC_SHIP=发送邮件运输
-ActionAC_SUP_ORD=邮寄供应商的订单
-ActionAC_SUP_INV=邮寄发票的供应商
+ActionAC_SHIP=发送发货单
+ActionAC_SUP_ORD=通过邮件发送采购订单
+ActionAC_SUP_INV=通过邮件发送供应商发票
ActionAC_OTH=其他
-ActionAC_OTH_AUTO=其他(自动插入事件)
+ActionAC_OTH_AUTO=其他 (自动插入事件)
ActionAC_MANUAL=手动插入事件
ActionAC_AUTO=自动插入事件
Stats=销售统计
-CAOrder=销量(订单验证)
+CAOrder=销量 (已确认的订单)
FromTo=从 %s 到 %s
-MargeOrder=页边距(验证订单)
+MargeOrder=利润率 (已确认的订单)
RecapAnnee=年终总结
NoData=没有数据
StatusProsp=展望状态
-DraftPropals=起草商业建议
-SearchPropal=搜索一个商业建议
-CommercialDashboard=商业摘要
-NoLimit=No limit
+DraftPropals=起草商业提案
+SearchPropal=搜索一个商业提案
+CommercialDashboard=商业提案
+NoLimit=没有限制
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 3203fbdf63f..a392e6f96e1 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -1,45 +1,45 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=公司名称%s已经存在。选择另外一个。
-ErrorPrefixAlreadyExists=前缀%s已经存在。选择另外一个。
-ErrorSetACountryFirst=集全国之首
+ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
+ErrorPrefixAlreadyExists=前缀%s已经存在。请使用其它前缀。
+ErrorSetACountryFirst=请先设置国家
SelectThirdParty=选择一个第三方
DeleteThirdParty=删除第三方
-ConfirmDeleteCompany=你确定要删除本公司及所有遗传信息？
+ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？
DeleteContact=删除联络人
-ConfirmDeleteContact=你确定要删除这个联系人和所有遗传信息？
-MenuNewThirdParty=新的第三方
+ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？
+MenuNewThirdParty=新第三方
MenuNewCompany=新公司
MenuNewCustomer=新客户
-MenuNewProspect=新的潜在客户
+MenuNewProspect=新展望客户
MenuNewSupplier=新供应商
-MenuNewPrivateIndividual=新的私营个体
+MenuNewPrivateIndividual=新私营个体
MenuSocGroup=团体
-NewCompany=新公司（潜在客户，客户，供应商）
-NewThirdParty=新的第三方（潜在客户，客户，供应商）
+NewCompany=新公司 (潜在客户、客户、供应商)
+NewThirdParty=新的第三方 (潜在客户、客户、供应商)
NewSocGroup=新公司集团
-NewPrivateIndividual=新的个人（潜在客户，客户，供应商）
+NewPrivateIndividual=新的个人 (潜在客户、客户、供应商)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-ProspectionArea=潜在客户区
-SocGroup=集团企业
+ProspectionArea=展望客户区
+SocGroup=集团群组
IdThirdParty=第三方身份
IdCompany=公司ID
-IdContact=联系人ID
-Contacts=往来
-ThirdPartyContacts=第三方联系人
-ThirdPartyContact=第三方联系人
-StatusContactValidated=联系人/地址 状态
+IdContact=联络人ID
+Contacts=联络人/地址
+ThirdPartyContacts=第三方联络人
+ThirdPartyContact=第三方联络人
+StatusContactValidated=联络人/地址 状态
Company=公司
CompanyName=公司名称
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name
Companies=公司
-CountryIsInEEC=国家是欧共体内
+CountryIsInEEC=国家是欧洲共同体一员
ThirdPartyName=第三方的名称
ThirdParty=第三方
ThirdParties=第三方
-ThirdPartyAll=第三方（全部）
-ThirdPartyProspects=潜在客户
-ThirdPartyProspectsStats=潜在客户
+ThirdPartyAll=第三方 (全部)
+ThirdPartyProspects=展望客户
+ThirdPartyProspectsStats=展望客户
ThirdPartyCustomers=客户
ThirdPartyCustomersStats=客户
ThirdPartyCustomersWithIdProf12=与%s或%客户s
@@ -47,7 +47,7 @@ ThirdPartySuppliers=供应商
ThirdPartyType=第三方类型
Company/Fundation=公司/机构
Individual=私营个体
-ToCreateContactWithSameName=将自动创建一个相同的信息身体接触
+ToCreateContactWithSameName=即将自动创建一个具有相同信息的联络人
ParentCompany=母公司
Subsidiary=子公司
Subsidiaries=附属公司
@@ -55,12 +55,12 @@ NoSubsidiary=没有附属
ReportByCustomers=客户报告
ReportByQuarter=报告率
CivilityCode=文明守则
-RegisteredOffice=注册办事处
+RegisteredOffice=注册给办公室
Name=名称
Lastname=姓氏
Firstname=名字
PostOrFunction=邮政/功能
-UserTitle=标题
+UserTitle=称为
Surname=姓/伪
Address=地址
State=州/省
@@ -88,10 +88,10 @@ VATIsNotUsed=不使用增值税
CopyAddressFromSoc=根据第三方地址填写地址
NoEmailDefined=There is no email defined
##### Local Taxes #####
-LocalTax1IsUsedES= 稀土用于
+LocalTax1IsUsedES= 使用可再生能源
LocalTax1IsNotUsedES= 不使用可再生能源
-LocalTax2IsUsedES= IRPF使用
-LocalTax2IsNotUsedES= IRPF不使用
+LocalTax2IsUsedES= 使用 IRPF
+LocalTax2IsNotUsedES= 不使用 IRPF
LocalTax1ES=稀土
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
@@ -104,31 +104,31 @@ CustomerCodeModel=客户代码模型
SupplierCodeModel=供应商代码模型
Gencod=条码
##### Professional ID #####
-ProfId1Short=1名教授
-ProfId2Short=2名教授
-ProfId3Short=3名教授
-ProfId4Short=4名教授
-ProfId5Short=教授ID 5
-ProfId6Short=专业ID 5
-ProfId1=专业编号1
-ProfId2=专业编号2
-ProfId3=专业编号3
-ProfId4=专业编号4
-ProfId5=专业标识5
-ProfId6=专业ID6
-ProfId1AR=教授ID已1（CUIT / CUIL）
-ProfId2AR=教授ID为2（勒弗尼暴君）
+ProfId1Short=专业ID 1
+ProfId2Short=专业ID 2
+ProfId3Short=专业ID 3
+ProfId4Short=专业ID 4
+ProfId5Short=专业ID 5
+ProfId6Short=教授ID
+ProfId1=专业ID 1
+ProfId2=专业ID 2
+ProfId3=专业ID 3
+ProfId4=专业ID 4
+ProfId5=专业ID 5
+ProfId6=专业ID 6
+ProfId1AR=专业ID 1 (CUIT / CUIL)
+ProfId2AR=专业ID 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AU=教授ID已1（荷兰）
+ProfId1AU=专业ID 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=教授ID是1（专业数）
+ProfId1BE=专业ID 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -142,11 +142,11 @@ ProfId4BR=CPF
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=教授ID是1（联邦数）
-ProfId4CH=教授ID为2（商业记录数）
+ProfId3CH=专业ID 1 (联邦数)
+ProfId4CH=专业ID 2 (商业记录数)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=教授ID 1（车辙）
+ProfId1CL=专业ID 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
@@ -244,7 +244,7 @@ VATIntraValueIsValid=值是有效的
ProspectCustomer=展望/客户
Prospect=展望
CustomerCard=客户卡
-Customer=顾客
+Customer=客户
CustomerDiscount=客户折扣
CustomerRelativeDiscount=相对客户折扣
CustomerAbsoluteDiscount=绝对客户折扣
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index e237cb36dd4..ecef4b08227 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=其他费用
MenuTaxAndDividends=税和股息
MenuSalaries=工资
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=会计/库务区
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index 6e3696d7cb2..a1890235dcb 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=服务的传说
Contracts=合同
ContractsAndLine=Contracts and line of contracts
Contract=合同
+ContractLine=Contract line
+Closing=Closing
NoContracts=没有合同
MenuServices=服务
MenuInactiveServices=服务不活跃
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index eab3cd85cf2..4ec5bbac9af 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作
ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配
ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。
ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s）
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=错场数%s值（值'%s'是不是一个的%s现有文献）
ErrorsOnXLines=%误差的源上线
ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染）
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 3920310d456..aa770d030ea 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=没有导入数据（没有定义模块，让数据导入）
FileSuccessfullyBuilt=导出生成文件
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=说明线
LineUnitPrice=优惠价线
LineVATRate=增值税率线
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index efab18420a2..2cf1a0c4cdf 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -108,6 +108,7 @@ Yes=是的
no=没有
No=没有
All=所有
+Alls=All
Home=首页
Help=帮助
OnlineHelp=在线帮助
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/zh_CN/printing.lang
+++ b/htdocs/langs/zh_CN/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index c3a59075041..1f566b9990e 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=一个完整的项目报告模型（logo. ..）
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=计划的工作量
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 6a60e1e2e9e..ec90870b8c2 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=按客户捕捉
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 8fee637b7fb..7771438e9e8 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index c52537c1731..fd230188c13 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -90,6 +90,8 @@ ExtSiteUrlAgenda=URL來訪問。iCal文件
ExtSiteNoLabel=無說明
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
AddEvent=Create event
MyAvailability=My availability
ActionType=Event type
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index dc1ba71f7eb..3171ff0c8d7 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=信用卡
PaymentTypeShortCB=信用卡
PaymentTypeCHQ=支票
PaymentTypeShortCHQ=支票
-PaymentTypeTIP=秘訣
-PaymentTypeShortTIP=秘訣
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
PaymentTypeVAD=在線支付
PaymentTypeShortVAD=在線支付
PaymentTypeTRA=比爾金
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index fda2251b7d3..e6fa0441adf 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。
-ErrorPrefixAlreadyExists=前綴%s已經存在。選擇另外一個。
-ErrorSetACountryFirst=集全國之首
+ErrorPrefixAlreadyExists=前置字符%s已經存在。選擇另外一個。
+ErrorSetACountryFirst=請先設定國家
SelectThirdParty=請選擇客戶/供應商
DeleteThirdParty=刪除第三方
ConfirmDeleteCompany=你確定要刪除本公司及所有遺傳信息？
@@ -18,8 +18,8 @@ NewCompany=新客戶/供應商（潛在、客戶、供應商）
NewThirdParty=新客戶/供應商（潛在、客戶、供應商）
NewSocGroup=新公司集團
NewPrivateIndividual=新的個人（潛在、客戶、供應商）
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-ProspectionArea=勘探面積
+CreateDolibarrThirdPartySupplier=建立一個合作廠商(供應商)
+ProspectionArea=勘察區
SocGroup=集團企業
IdThirdParty=第三方身份
IdCompany=公司ID
@@ -30,10 +30,10 @@ ThirdPartyContact=客戶/供應商聯絡人
StatusContactValidated=聯絡人狀態
Company=公司
CompanyName=公司名稱
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=別名(商業的,商標,...)
+AliasNameShort=別名
Companies=公司
-CountryIsInEEC=國家是歐共體內
+CountryIsInEEC=國家屬於歐盟經濟體內
ThirdPartyName=客戶/供應商名稱
ThirdParty=客戶/供應商
ThirdParties=客戶/供應商
@@ -61,7 +61,7 @@ Lastname=姓氏
Firstname=名字
PostOrFunction=職位/職務
UserTitle=稱呼
-Surname=姓/偽
+Surname=别名/暱稱
Address=地址
State=州/省
Region=地區
@@ -69,14 +69,14 @@ Country=國家
CountryCode=國家代碼
CountryId=國家編號
Phone=電話
-PhoneShort=Phone
+PhoneShort=電話
Skype=Skype
-Call=Call
-Chat=Chat
+Call=呼叫
+Chat=對話
PhonePro=公司電話號碼
PhonePerso=個人電話號碼
PhoneMobile=手機號碼
-No_Email=Don't send mass e-mailings
+No_Email=請勿發送大量的電子郵件
Fax=傳真號碼
Zip=郵遞區號
Town=城市
@@ -85,8 +85,8 @@ Poste= 位置
DefaultLang=預設語系
VATIsUsed=使用營業稅(VAT)
VATIsNotUsed=不使用營業稅(VAT)
-CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
+CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位
+NoEmailDefined=沒有定義電子郵件
##### Local Taxes #####
LocalTax1IsUsedES= 稀土用於
LocalTax1IsNotUsedES= 不使用可再生能源
@@ -94,9 +94,9 @@ LocalTax2IsUsedES= IRPF使用
LocalTax2IsNotUsedES= IRPF不使用
LocalTax1ES=稀土
LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeLocaltax1ES=RE種類
+TypeLocaltax2ES=IRPF種類
+TypeES=類型
ThirdPartyEMail=%s的
WrongCustomerCode=客戶代碼無效
WrongSupplierCode=供應商代號無效
@@ -109,7 +109,7 @@ ProfId2Short=2名教授
ProfId3Short=3名教授
ProfId4Short=4名教授
ProfId5Short=教授ID 5
-ProfId6Short=Prof. id 5
+ProfId6Short=教授ID 5
ProfId1=專業編號1
ProfId2=專業編號2
ProfId3=專業編號3
@@ -135,8 +135,8 @@ ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
+ProfId2BR=IE (國家註冊)
+ProfId3BR=IM (市政登記)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
@@ -261,18 +261,18 @@ DefaultDiscount=預設折扣
AvailableGlobalDiscounts=可用的全域折扣
DiscountNone=無
Supplier=供應商
-CompanyList=，公司就名單
-AddContact=Create contact
-AddContactAddress=Create contact/address
+CompanyList=公司清單
+AddContact=建立聯絡人資訊
+AddContactAddress=建立聯絡資訊及地址
EditContact=編輯聯絡人/地址
-EditContactAddress=Edit contact/address
+EditContactAddress=編輯聯絡資訊及地址
Contact=聯絡人
-ContactsAddresses=聯系方式/地址
-NoContactDefinedForThirdParty=No contact defined for this third party
+ContactsAddresses=聯絡資訊/地址
+NoContactDefinedForThirdParty=此客戶/供應商沒有定義聯絡人
NoContactDefined=此客戶(供應商)沒有定義聯絡人
DefaultContact=預設聯絡人
-AddCompany=Create company
-AddThirdParty=Create third party
+AddCompany=新增公司
+AddThirdParty=新增客戶/供應商
DeleteACompany=刪除公司
PersonalInformations=個人資料
AccountancyCode=會計代碼
@@ -301,17 +301,17 @@ ShowContact=顯示聯絡
ContactsAllShort=全部（不過濾）
ContactType=聯絡型式
ContactForOrders=訂單聯絡人
-ContactForProposals=提案聯系人
-ContactForContracts=合同聯絡人
+ContactForProposals=提案聯絡人
+ContactForContracts=合約聯絡人
ContactForInvoices=Invoice聯絡人
NoContactForAnyOrder=這不是訂單聯絡人
NoContactForAnyProposal=這不是提案聯絡人
NoContactForAnyContract=這不是合同聯絡人
NoContactForAnyInvoice=這不是 Invoice 聯絡人
-NewContact=新聯絡人
+NewContact=新增聯絡人
NewContactAddress=新增聯絡人及地址
LastContacts=最後接觸
-MyContacts=我的聯系人
+MyContacts=我的聯絡人
Phones=電話
Capital=資本
CapitalOf=資本 %s
@@ -333,20 +333,20 @@ ContactPrivate=私人
ContactPublic=共享
ContactVisibility=隱私性
OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接
-ProspectStatus=展望地位
+ProspectStatus=勘察狀態
PL_NONE=無
PL_UNKNOWN=未知
PL_LOW=低
PL_MEDIUM=中
PL_HIGH=高
TE_UNKNOWN=-
-TE_STARTUP=啟動
+TE_STARTUP=新創公司
TE_GROUP=大公司
TE_MEDIUM=中型公司
TE_ADMIN=政府
TE_SMALL=小公司
TE_RETAIL=零售商
-TE_WHOLE=Wholetailer
+TE_WHOLE=批發商
TE_PRIVATE=私營個體
TE_OTHER=其他
StatusProspect-1=無需聯絡
@@ -370,10 +370,10 @@ ExportCardToFormat=匯出格式
ContactNotLinkedToCompany=聯系不與任何第三方
DolibarrLogin=登錄系統時間
NoDolibarrAccess=沒有任何系統存取記錄
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性
ExportDataset_company_2=聯系和屬性
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性
+ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性
ImportDataset_company_3=銀行的詳細資料
PriceLevel=價格水平
DeliveriesAddress=送貨地址
@@ -382,8 +382,8 @@ DeliveryAddressLabel=送貨地址標簽
DeleteDeliveryAddress=刪除一個送貨地址
ConfirmDeleteDeliveryAddress=你確定要刪除這個送貨地址？
NewDeliveryAddress=新的送貨地址
-AddDeliveryAddress=Create address
-AddAddress=Create address
+AddDeliveryAddress=新增地址
+AddAddress=新增地址
NoOtherDeliveryAddress=沒有辦法送貨地址定義
SupplierCategory=供應商類別
JuridicalStatus200=獨立
@@ -400,23 +400,23 @@ YouMustCreateContactFirst=您必須創建電子郵件第三方接觸首先可以
ListSuppliersShort=供應商名單
ListProspectsShort=潛在名單
ListCustomersShort=客戶名單
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=客戶/供應商資料區
LastModifiedThirdParties=最後更新的客戶/供應商清單
UniqueThirdParties=客戶/供應商圖表種類數
InActivity=打開
ActivityCeased=關閉
ActivityStateFilter=活動狀態
-ProductsIntoElements=List of products into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=產品列表於 %s
+CurrentOutstandingBill=目前未兌現票據
+OutstandingBill=最高數量的未兌現票據
+OutstandingBillReached=達到最高數量的未兌現票據
MonkeyNumRefModelDesc=用以下固定的方式回傳編號: %syymm-nnnn 為客戶編號生成格式。 %syymm-nnnn 為供應商編號生成格式。 yy 是年、mm是月、nnnn是一個不為0的序號。
LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...)
+SearchThirdparty=搜尋客戶/供應商
+SearchContact=搜尋聯絡人
+MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
+MergeThirdparties=合併客戶/供應商
+ConfirmMergeThirdparties=確定要合併這個客戶/供應商到你所選擇的這間公司?所有相關的表單(發票,訂單...)將會一起轉移至你所選的這間公司，因此你將可以刪除掉重複建立的這個客戶/供應商資料.
+ThirdpartiesMergeSuccess=客戶/供應商將被合併
+ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復.
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 351e55ad4d6..031d03cb071 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=稅和股息
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New tax payment
+MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=財務/會計區
diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang
index 63b5742cf83..a384318b942 100644
--- a/htdocs/langs/zh_TW/contracts.lang
+++ b/htdocs/langs/zh_TW/contracts.lang
@@ -21,6 +21,8 @@ ServicesLegend=服務的傳說
Contracts=合同
ContractsAndLine=Contracts and line of contracts
Contract=合同
+ContractLine=Contract line
+Closing=Closing
NoContracts=沒有合同
MenuServices=服務
MenuInactiveServices=服務不活躍
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 438f969c198..65c69c035c3 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作
ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配
ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。
ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s）
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻）
ErrorsOnXLines=%誤差的源上線
ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染）
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index bd6d5cb271e..944ed5e6318 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -48,6 +48,7 @@ NoImportableData=沒有可匯入的資料（模組沒有此定義允許您匯入
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
+LineLabel=Label of line
LineDescription=說明線
LineUnitPrice=優惠價線
LineVATRate=增值稅率線
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 371cb7018bf..8dc3176777e 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -25,14 +25,14 @@ ErrorGoBackAndCorrectParameters=後退和糾正錯誤的參數。
ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。
ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。
ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorDatabaseVersionTooLow=資料庫版本 (%s) 太舊. 需要至少版本 %s 或更新版本
ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。
WarningPHPVersionTooLow=PHP版本太舊。預計或以上版本%s。這個版本應該允許安裝，但不支持。
ErrorConnectedButDatabaseNotFound=連接到數據庫服務器的成功，但'%s'不存在。
ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。
IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並檢查選擇“創建數據庫”。
IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=瀏覽器版本太舊. 建議使用Firefox,Chrome, Opera瀏覽器並升級到較新版本.
PHPVersion=PHP版本
YouCanContinue=您可以繼續...
License=使用許可
@@ -63,7 +63,7 @@ DatabaseSuperUserAccess=數據庫服務器 - 超級用戶
CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。 在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。
CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。 在這種情況下，必須選擇自己的登錄名和密碼，並填寫在本頁面底部的登錄/為超級用戶帳戶的密碼。如果此框未被選中，業主數據庫及其密碼必須存在。
Experimental=（實驗）
-Deprecated=(deprecated)
+Deprecated=(棄用)
DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。
KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況）
SaveConfigurationFile=保存價值
@@ -154,9 +154,9 @@ MigrationShippingDelivery2=升級存儲航運2
MigrationFinished=遷移完成
LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。
ActivateModule=激活模塊%s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式)
+WarningUpgrade=警告:\n您是否已先備份資料庫?\n高度建議: 例如,當有些錯誤影響資料庫(例如mysql版本5.5.40), 一些資料或表格可能會遺失, 因此高度建議在開始遷移之前, 先將資料庫做完整的備份.\n\n點選OK以開始進行遷移程序...
+ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行.
#########
# upgrade
@@ -207,8 +207,8 @@ MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_
MigrationProjectTaskTime=更新時間花費在幾秒鐘內
MigrationActioncommElement=在行動上的更新數據
MigrationPaymentMode=付款方式的數據遷移
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationCategorieAssociation=目錄遷移
+MigrationEvents=事件遷移正進行新增事件負責人到指定的表格
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=顯示不可用的選項
+HideNotAvailableOptions= 隱藏不可用的選項
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 57f070e8b3d..01b0ee93604 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -108,6 +108,7 @@ Yes=Yes
no=No
No=No
All=所有
+Alls=All
Home=首頁
Help=幫助
OnlineHelp=線上說明
@@ -709,6 +710,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
+Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -745,3 +747,4 @@ ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
+SetRef=Set ref
diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang
index b4956e59c01..a81355efe38 100644
--- a/htdocs/langs/zh_TW/printing.lang
+++ b/htdocs/langs/zh_TW/printing.lang
@@ -3,6 +3,8 @@ Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing
+DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers
@@ -10,6 +12,7 @@ PrintTestDesc=List of Printers.
FileWasSentToPrinter=File %s was sent to printer
NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index d0415593f37..2e971486fec 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -143,7 +143,8 @@ SelectElement=Select element
AddElement=Link to element
UnlinkElement=Unlink element
# Documents models
-DocumentModelBaleine=一個完整的項目報告模型（logo. ..）
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index d5635a4c642..3f984964aef 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -69,6 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=按客戶捕捉
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index b263a0d4bc2..efd01a0f707 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -102,3 +102,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index ac4108ac05d..1c19957c208 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -368,10 +368,10 @@ if ($resql)
print "