Merge branch '6.0' of git@github.com:Dolibarr/dolibarr.git into develop

Conflicts:
	htdocs/theme/eldy/style.css.php

htdocs/cron/list.php

@@ -332,10 +332,10 @@ print_liste_field_titre("CronDtStart",$_SERVER["PHP_SELF"],"t.datestart","",$par
 print_liste_field_titre("CronDtEnd",$_SERVER["PHP_SELF"],"t.dateend","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronMaxRun",$_SERVER["PHP_SELF"],"t.maxrun","",$param,'align="right"',$sortfield,$sortorder);
 print_liste_field_titre("CronNbRun",$_SERVER["PHP_SELF"],"t.nbrun","",$param,'align="right"',$sortfield,$sortorder);
-print_liste_field_titre("CronDtNextLaunch",$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronDtLastLaunch",$_SERVER["PHP_SELF"],"t.datelastrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronLastResult",$_SERVER["PHP_SELF"],"t.lastresult","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("CronLastOutput",$_SERVER["PHP_SELF"],"t.lastoutput","",$param,'',$sortfield,$sortorder);
+print_liste_field_titre("CronDtNextLaunch",$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre('');
 print "</tr>\n";
@@ -420,10 +420,6 @@ if ($num > 0)
 		if (!empty($obj->nbrun)) {print $obj->nbrun;} else {print '0';}
 		print '</td>';
 
-		print '<td class="center">';
-		if(!empty($obj->datenextrun)) {print dol_print_date($db->jdate($obj->datenextrun),'dayhour');}
-		print '</td>';
-
 		print '<td class="center">';
 		if(!empty($obj->datelastrun)) {print dol_print_date($db->jdate($obj->datelastrun),'dayhour');}
 		print '</td>';
@@ -436,6 +432,10 @@ if ($num > 0)
 		if(!empty($obj->lastoutput)) {print dol_trunc(nl2br($obj->lastoutput),50);}
 		print '</td>';
 
+		print '<td class="center">';
+		if(!empty($obj->datenextrun)) {print dol_print_date($db->jdate($obj->datenextrun),'dayhour');}
+		print '</td>';
+
 		// Status
 		print '<td align="center">';
 		if ($obj->status == 1) print $langs->trans("Enabled");

htdocs/langs/ca_ES/stocks.lang

@@ -186,9 +186,9 @@ RegulatedQty=Qtat. regulada
 AddInventoryProduct=Afegeix producte a l'inventari
 AddProduct=Afegir
 ApplyPMP=Aplica el PMP
-FlushInventory=Flush inventory
+FlushInventory=Alinea l'inventari
 ConfirmFlushInventory=Confirmes aquesta acció?
-InventoryFlushed=Inventory flushed
+InventoryFlushed=Inventari alineat
 ExitEditMode=Surt de l'edició
 inventoryDeleteLine=Elimina la línia
 RegulateStock=Regula l'estoc

htdocs/langs/cs_CZ/admin.lang

@@ -48,7 +48,7 @@ InternalUsers=Interní uživatelé
 ExternalUsers=Externí uživatelé
 GUISetup=Zobrazení
 SetupArea=Modul nastavení
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Nahrát nové šablony
 FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení)
 IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b>%s</b>
 RemoveLock=Odstraňte soubor <b>%s</b> (pokud existuje), pro povolení použití aktualizačního nástroje.
@@ -104,7 +104,7 @@ MenuIdParent=ID nadřazeného menu
 DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu)
 DetailPosition=Řadicí číslo pro nastavení pozice v menu
 AllMenus=Vše
-NotConfigured=Module/Application not configured
+NotConfigured=Modul/aplikace není nakonfigurován(a)
 Active=Aktivní
 SetupShort=Nastavení
 OtherOptions=Další možnosti
@@ -147,7 +147,7 @@ PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s
 PurgeRunNow=Vyčistit nyní
 PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
 PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Chyba při mazání <b>%s</b> souborů nebo adresářů.
 PurgeAuditEvents=Vyčistit všechny bezpečnostní události
 ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
 GenerateBackup=Vytvořit zálohu
@@ -271,7 +271,7 @@ FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Ot
 SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet.
 SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře <b> langs / %s </ b> a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr.
 ModuleSetup=Nastavení modulu
-ModulesSetup=Modules/Application setup
+ModulesSetup=Nastavení modulu/aplikace
 ModuleFamilyBase=Systém
 ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
 ModuleFamilySrm=Dodavatel Vztah Management (SRM)
@@ -376,20 +376,20 @@ Int=Celé číslo
 Float=Vznášet se
 DateAndTime=Datum a hodina
 Unique=Unikátní
-Boolean=Boolean (one checkbox)
+Boolean=Ano/ne
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Cena
 ExtrafieldMail = E-mail
 ExtrafieldUrl = Url
 ExtrafieldSelect = Vyberte seznam
 ExtrafieldSelectList = Vyberte z tabulky
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Oddělovač (není položka)
 ExtrafieldPassword=Heslo
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
+ExtrafieldRadio=Přepínače (pouze jedna volba)
+ExtrafieldCheckBox=Zaškrtávače
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Odkaz na objekt
-ComputedFormula=Computed field
+ComputedFormula=Vypočtené pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
 ExtrafieldParamHelpselect=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, value1 <br> 2 value2 Sims 3, value3 <br> ... <br> Aby mít přehled v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </ i>: parent_key
 ExtrafieldParamHelpcheckbox=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, VALUE1 <br> 2, hodnota2 Sims 3, value3 <br> ...
@@ -522,7 +522,7 @@ Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Zvláštní výdaje
 Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy
-Module510Name=Payment of employee wages
+Module510Name=Platba mezd zaměstnanců
 Module510Desc=Record and follow payment of your employee wages
 Module520Name=Půjčka
 Module520Desc=Správa úvěrů
@@ -753,7 +753,7 @@ Permission404=Odstranit slevy
 Permission501=Read employee contracts/salaries
 Permission502=Create/modify employee contracts/salaries
 Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission512=Vytvořit/upravit výplaty mezd
 Permission514=Smazat platy
 Permission517=Export výplat
 Permission520=Přečtěte si Úvěry
@@ -1058,7 +1058,7 @@ RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře doku
 RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace <b>(%s).</b> Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Generované záložní soubory databáze
 WeekStartOnDay=První den v týdnu
 RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými <b>%s</b> nebo musíte přidat parametr-w na konci příkazového řádku, aby <b>%s</b> heslo.
@@ -1166,7 +1166,7 @@ WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na nás
 BillsSetup=Faktury modul nastavení
 BillsNumberingModule=Faktury a dobropisy číslování modelu
 BillsPDFModules=Fakturační doklady modely
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Vzory platebních dokumentů
 CreditNote=Dobropis
 CreditNotes=Dobropisy
 ForceInvoiceDate=Force faktury datum Datum ověření
@@ -1365,8 +1365,8 @@ CompressionOfResources=Komprese odpovědí HTTP
 CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů
 DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů.
-DefaultCreateForm=Default values for new objects
-DefaultSearchFilters=Default search filters
+DefaultCreateForm=Výchozí hodnoty pro nové objekty
+DefaultSearchFilters=Výchozí vyhledávací filtry
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
 ##### Products #####
@@ -1639,7 +1639,7 @@ MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená mu
 NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc
 EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
 UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PositionIntoComboList=Postavení linky do seznamů combo
 SellTaxRate=Prodej sazba daně
 RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech.

htdocs/langs/cs_CZ/exports.lang

@@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select kolona (y) použít jako primární
 UpdateNotYetSupportedForThisImport=Aktualizace pro tento typ importu není podporována (pouze vložte)
 NoUpdateAttempt=Žádný pokus aktualizace byla provedena, pouze vložit
 ImportDataset_user_1=Uživatelé (zaměstnanci nebo ne) a vlastnosti
-ComputedField=Computed field
+ComputedField=Vypočtené pole
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
 FilteredFields=Filtrované pole

htdocs/langs/de_AT/admin.lang

@@ -26,6 +26,7 @@ Module310Desc=Mitgliederverwaltun
 Module330Desc=Bookmarks-Verwaltung
 Module500Name=Steuern, Sozialbeiträge und Dividenden
 Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung
+Module2300Desc=Scheduled job management
 Module50100Name=Kassa
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten

htdocs/langs/de_AT/projects.lang

@@ -6,6 +6,7 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub
 MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ).
 TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
 TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 NoProject=Kein Projekt definiert
 RefTask=Aufgaben Nr.
 MyActivities=Meine Tätigkeiten

htdocs/langs/de_AT/stocks.lang

@@ -1,3 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ort
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 PMPValue=Warenwert

htdocs/langs/de_CH/projects.lang

@@ -5,6 +5,7 @@ TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lese
 TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles 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)
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 TimeSpentByYou=Dein Zeitaufwand
 MyProjectsArea=Mein Projektbereich
 GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln

htdocs/langs/el_CY/admin.lang

@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/en_AU/admin.lang

@@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
 HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryVAT=GST Rates or Sales Tax Rates
 VATManagement=GST Management
 VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.

htdocs/langs/en_CA/admin.lang

@@ -2,6 +2,8 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 VATManagement=GST Management
 LocalTax1IsUsedDesc=Use a second tax (PST)
 LocalTax1IsNotUsedDesc=Do not use second tax (PST)

htdocs/langs/en_GB/accountancy.lang

@@ -45,6 +45,7 @@ Lineofinvoice=Invoice line
 NoAccountSelected=No finance account selected
 VentilatedinAccount=Linked successfully to the financial account
 NotVentilatedinAccount=Not linked to the financial account
+XLineSuccessfullyBinded=%s products/services successfully linked to the finance account
 XLineFailedToBeBinded=%s products/services were not linked to any finance account
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to link shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements

htdocs/langs/en_GB/admin.lang

@@ -33,6 +33,8 @@ CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to re
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party The Company, with date 2007-01-31:</u><br>
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module330Desc=Bookmark management
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Module50200Name=PayPal
 Permission300=Read barcodes
 Permission301=Create/modify barcodes

htdocs/langs/en_GB/projects.lang

@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab.

htdocs/langs/en_GB/stocks.lang

@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 StocksArea=Warehouse area
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 MassStockTransferShort=Bulk stock transfer
 QtyDispatchedShort=Quantity dispatched
 QtyToDispatchShort=Quantity to be dispatched

htdocs/langs/en_GB/website.lang

@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - website
 WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them.
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditCss=Edit Style/CSS or HTML header
 EditPageContent=Edit Content
 Website=Website
@@ -9,4 +10,5 @@ PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> is not
 PageContent=Page/Contenair
 PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
+SyntaxHelp=Help on syntax code
 YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.

htdocs/langs/en_GB/withdrawals.lang

@@ -3,6 +3,8 @@ NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status
 NbOfInvoiceToWithdraw=No. of invoices with direct debit orders
 NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information
 AmountToWithdraw=Amount to pay
+NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+MakeWithdrawRequest=Make a Direct Debit payment request
 NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN.
 ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account?
 WithdrawalRefused=Payment refused
@@ -20,5 +22,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null.
 WithdrawalFile=Payment file
 RUMWillBeGenerated=UMR number will be generated once bank account information is saved
+WithdrawRequestAmount=The amount of Direct Debit request:
+WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
 SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 InfoRejectMessage=Hello,<br><br>the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.<br><br>--<br>%s

htdocs/langs/en_GB/workflow.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the 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 within the activated modules.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have the same amount than proposal)

htdocs/langs/en_IN/admin.lang

@@ -4,6 +4,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Quotations
 Module20Desc=Management of quotations
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations

htdocs/langs/en_IN/projects.lang

@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 OppStatusPROPO=Quotation

htdocs/langs/es_AR/admin.lang

@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/es_BO/admin.lang

@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/es_CL/admin.lang

@@ -17,6 +17,8 @@ SetupShort=Configurar
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission21=Consultar cotizaciones
 Permission22=Crear/modificar cotizaciones
 Permission24=Validar cotizaciones

htdocs/langs/es_CL/projects.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
 OppStatusPROPO=Cotización

htdocs/langs/es_CL/stocks.lang

@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 ListInventory=Lista

htdocs/langs/es_CO/admin.lang

@@ -7,6 +7,8 @@ SetupShort=Configuración
 Position=Puesto
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module42Name=Log
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryCanton=Departamento
 LTRate=Tipo
 CompanyName=Nombre

htdocs/langs/es_CO/cron.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronMethod=Método
 CronModule=Módulo
 CronArgs=Parámetros

htdocs/langs/es_CO/stocks.lang

@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
 inventoryEdit=Editar

htdocs/langs/es_DO/admin.lang

@@ -5,6 +5,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS

htdocs/langs/es_EC/admin.lang

@@ -317,7 +317,500 @@ LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura.
 LinkToTestClickToDial=Introduzca un número de teléfono para llamar,  para mostrar un enlace y probar la URL de ClickToDial para el usuario <strong>%s</strong>
 RefreshPhoneLink=Actualizar enlace
 LinkToTest=hacer clic en enlace generado para el usuario <strong>% s </ strong> (haga clic en el número de teléfono para probar)
+KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado
+ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
+BarcodeInitForThirdparties=Init código de barras masivo para clientes / proveedores
+BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios
+CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registrado en <strong>%s</strong>%s sin código de barras definido.
+InitEmptyBarCode=init valor para el siguiente %s registro vacío
+EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales
+ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales?
+AllBarcodeReset=Todos los valores de código de barras se han eliminado
+NoBarcodeNumberingTemplateDefined=No se ha habilitado la plantilla de código de barras de numeración en la configuración del módulo de código de barras.
+ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA).
+NoDetails=No hay más detalles en el pie de página
+DisplayCompanyInfo=Mostrar la dirección de la empresa
+DisplayCompanyManagers=Mostrar nombres de administradores
+DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores
+EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período.
+ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:<br>%s seguido por código de proveedor de terceros para un código de contabilidad de proveedor,<br>%s seguido de un código de cliente de terceros para un código de contabilidad del cliente.
+ModuleCompanyCodePanicum=Devolverá un código de contabilidad vacío.
+ModuleCompanyCodeDigitaria=Código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor.
+Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).<br> Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos).
+UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ...
+WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.<br>Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta).
+ClickToShowDescription=Haga clic para mostrar la descripción
+DependsOn=Este módulo necesita el módulo(s)
+RequiredBy=Este módulo es necesario por el módulo(s)
+TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo.
+PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos:
+PageUrlForDefaultValuesCreate=<br>Para el formulario para crear un nuevo cliente/proveedor, es <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Para la página que lista a cliente/proveedor, es <strong>%s</strong>
+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción.
+WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
+ProductDocumentTemplates=Plantillas para generar documento de producto
+FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos
+WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares
+Module0Name=Usuarios & Grupos
+Module0Desc=Gestión de Usuarios / Empleados y Grupos
+Module1Name=Clientes / Proveedores
+Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
+Module2Desc=Administración comercial
+Module10Desc=Informes contables sencillos (revistas, facturación) basados en el contenido de la base de datos. Ningún despacho.
+Module20Name=Propuestas
+Module20Desc=Gestión de propuestas comerciales
+Module22Name=E-mailings masivos
+Module22Desc=Gestión de E-mailings masivos
+Module23Desc=Monitoreo del consumo de energías
+Module25Name=Pedidos de los clientes
+Module25Desc=Administración de pedidos de clientes
+Module30Name=Facturas
+Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
+Module40Desc=Administración de suministros y compras (órdenes y facturas)
+Module42Name=Registros
+Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración.
+Module49Desc=Administración del editor
+Module50Desc=Administración de producto
+Module51Name=Correo Electrónico masivos
+Module51Desc=Administración de correo electrónico masiva
+Module52Name=Existencias
+Module52Desc=Administración de existencias (productos)
+Module53Desc=Administración de Servicios
+Module54Name=Contratos / Suscripciones
+Module54Desc=Administración de contratos (servicios o suscripciones recurrentes)
+Module55Desc=Administración de código de barras
+Module56Name=Telefonos
+Module56Desc=Integración de telefonos
+Module57Name=Ordenes de pago bancarias directas
+Module57Desc=Administración de órdenes de pago de débito directo. Incluye generación de archivo de la SEPA para los países europeos.
+Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
+Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr
+Module70Desc=Administración de la intervención
+Module75Name=Gastos y notas de viaje
+Module75Desc=Administración de gasto y notas de viaje
+Module80Name=Envíos
+Module80Desc=Administración de envíos y pedidos de entrega
+Module85Name=Bancos y efectivo
+Module85Desc=Gestión de cuentas bancarias o en efectivo
+Module100Name=Sitio externo
+Module100Desc=Este módulo incluye un sitio web externo o página en los menús de Dolibarr y verla en un marco de Dolibarr
+Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro
+Module200Desc=Sincronización de directorios LDAP
+Module210Desc=Integración PostNuke
+Module240Name=Exportar datos
+Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes)
+Module250Name=Importar datos
+Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
+Module310Desc=Administración de miembros de la Fundación
+Module320Name=RSS
+Module320Desc=Añadir RSS dentro de las páginas de Dolibarr
+Module330Desc=Administración de marcadores
+Module400Name=Proyectos / Oportunidades / Prospectos
+Module400Desc=Administración de proyectos, oportunidades o prospectos. A continuación, puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista de proyecto.
+Module410Name=Calendario web
+Module410Desc=Integración calendario web
+Module500Name=Gastos especiales
+Module500Desc=Administración de gastos especiales (impuestos, tasas sociales o fiscales, dividendos)
+Module510Name=Pago de salarios de empleados
+Module510Desc=Registre y siga el pago de los salarios de empleado
+Module520Name=Préstamo
+Module520Desc=Gestión de préstamos
+Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o correos electrónicos fijos
+Module700Desc=Administración de donaciones
 Module770Name=Reporte de gastos
+Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...)
+Module1120Name=Propuesta comercial del proveedor
+Module1120Desc=Solicitar al proveedor oferta comercial y precios
+Module1200Desc=Integración Mantis
+Module1520Name=Generación de documentos
+Module1780Name=Etiquetas / Categorías
+Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros)
+Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor)
+Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios
+Module2300Name=Cron
+Module2300Desc=Administración de trabajos programados
+Module2400Name=Eventos / Agenda
+Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita.
+Module2500Name=Administración de contenidos electrónicos
+Module2500Desc=Guardar y compartir documentos
+Module2600Name=API / Servicios Web (servidor SOAP)
+Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API
+Module2610Name=API / Servicios Web (servidor REST)
+Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API
+Module2660Name=WebServices de llamadas (cliente SOAP)
+Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (Puede ser utilizado para enviar datos / solicitudes a servidores externos, pedidos de proveedores soportados sólo por el momento)
+Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios/miembros (que se encuentran con sus correos electrónicos). Necesita un acceso a Internet
+Module2900Desc=Capacidades de conversiones GeoIP Maxmind
+Module3100Desc=Agregar un botón de Skype a usuarios / cliente / proveedor / contactos / tarjetas de miembros
+Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países.
+Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados)
+Module5000Desc=Permite gestionar múltiples empresas
+Module6000Name=Flujo de Trabajo
+Module6000Desc=Administración de flujo de trabajo
+Module10000Name=Sitios Web
+Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Sólo tiene que configurar su servidor web para que apunte al directorio dedicado para tenerlo en línea en Internet.
+Module20000Name=Administración de solicitudes de permisos
+Module20000Desc=Declare y siga las solicitudes de los empleados
+Module39000Name=Lote de producto
+Module39000Desc=Lote o número de serie, comer y vender por fecha de gestión de los productos
+Module50000Name=Paybox
+Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paybox
+Module50100Name=Puntos de venta
+Module50100Desc=Módulo punto de venta (POS).
+Module50200Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paypal
+Module50400Name=Contabilidad (avanzado)
+Module50400Desc=Administración contable (entradas dobles)
+Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor).
+Module55000Name=Sondeo, encuesta o votación
+Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...)
+Module59000Desc=Módulo para administración los márgenes
+Module60000Desc=Módulo para gestionar las comisiones
+Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos
+Permission11=Leer facturas de clientes
+Permission12=Crear / modificar facturas de clientes
+Permission13=No validar facturas de clientes
+Permission14=Validar facturas de clientes
+Permission15=Enviar facturas de cliente por correo electrónico
+Permission16=Crear pagos para facturas de clientes
+Permission19=Eliminar facturas de clientes
+Permission21=Leer propuestas comerciales
+Permission22=Crear / modificar propuestas comerciales
+Permission24=Validar propuestas comerciales
+Permission25=Enviar propuestas comerciales
+Permission26=Cerrar propuestas comerciales
+Permission27=Eliminar propuestas comerciales
+Permission28=Exportar propuestas comerciales
+Permission31=Lee productos
+Permission32=Crear / modificar productos
+Permission36=Ver / gestionar productos ocultos
+Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (Hoja de Horario)
+Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios al proyecto y tareas
+Permission44=Eliminar proyectos (proyecto compartido y proyectos para los que estoy en contacto)
+Permission61=Leer intervenciones
+Permission62=Crear / modificar intervenciones
+Permission71=Leer miembros
+Permission72=Crear / modificar miembros
+Permission75=Configurar tipos de membresía
+Permission78=Leer suscripciones
+Permission79=Crear / modificar suscripciones
+Permission81=Leer pedidos de clientes
+Permission82=Crear / modificar pedidos de clientes
+Permission88=Cancelar pedidos de clientes
+Permission92=Crear / modificar impuestos sociales o fiscales e IVA
+Permission95=Lea los informes
+Permission101=Leer envíos
+Permission102=Crear / modificar envíos
+Permission104=Validar envíos
+Permission106=Exportar envíos
+Permission109=Eliminar envíos
+Permission111=Leer cuentas financieras
+Permission112=Crear / modificar / eliminar y comparar transacciones
+Permission113=Configuración de cuentas financieras (crear, administrar categorías)
+Permission115=Exportar transacciones y estados de cuenta
+Permission116=Transferencias entre cuentas
+Permission117=Administrar cheques enviados / despachados
+Permission121=Leer cliente / proveedor vinculados al usuario
+Permission122=Crear / modificar cliente / proveedor vinculados al usuario
+Permission125=Eliminar cliente / proveedor vinculados al usuario
+Permission126=Exportar cliente / proveedor
+Permission141=Leer todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
+Permission146=Leer proveedores
+Permission147=Leer estadísticas
+Permission151=Leer órdenes de pago por débito directo
+Permission152=Crear / modificar órdenes de pago por débito directo
+Permission153=Enviar / transmitir órdenes de pago por débito directo
+Permission154=Créditos de grabación / rechazos de órdenes de pago por débito directo
+Permission161=Leer contratos / suscripciones
+Permission162=Crear / modificar contratos / suscripciones
+Permission163=Habilitar un servicio / suscripción de un contrato
+Permission164=Inhabilitar un servicio / suscripción de un contrato
+Permission165=Eliminar contratos / suscripciones
+Permission167=Esportar contratos
+Permission171=Leer reembolsos y gastos (el suyo y sus subordinados)
+Permission172=Crear / modificar reembolsos y gastos
+Permission173=Eliminar reembolsos y gastos
+Permission174=Leer todos los reembolsos y gastos
+Permission178=Exportar reembolsos y gastos
+Permission180=Leer proveedores
+Permission181=Leer pedidos de proveedores
+Permission182=Crear / modificar pedidos de proveedores
+Permission183=Validar pedidos de proveedores
+Permission184=Aprobar pedidos de proveedores
+Permission185=Solicitar o cancelar pedidos de proveedores
+Permission187=Cerrar pedidos de proveedores
+Permission188=Cancelar pedidos de proveedores
+Permission194=Leer líneas de ancho de banda
+Permission203=Ordenar pedidos de conexión
+Permission204=Ordene conexiones
+Permission205=Administrar conexiones
+Permission206=Leer conexiones
+Permission211=Leer Telefonía
+Permission212=Líneas de pedidos
+Permission213=Activar línea
+Permission214=Configurar telefonía
+Permission221=Leer correos electrónicos
+Permission222=Crear / modificar correos electrónicos (tema, los destinatarios ...)
+Permission223=Validar correos electrónicos (permite el envío)
+Permission229=Eliminar correos electrónicos
+Permission237=Ver destinatarios e información
+Permission238=Enviar manualmente correos
+Permission239=Eliminar correos después de la validación o enviado
+Permission241=Leer categorías
+Permission242=Crear / modificar categorías
+Permission244=Ver contenido de las categorías ocultas
+Permission251=Leer otros usuarios y grupos
+PermissionAdvanced251=Leer otros usuarios
+Permission252=Leer permisos de otros usuarios
+Permission253=Crear / modificar otros usuarios, grupos y permisssions
+PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos
+Permission254=Crear / modificar sólo usuarios externos
+Permission255=Modificar contraseña de otro usuario
+Permission262=Ampliar el acceso a todos los cliente/proveedor (no sólo a cliente/proveedor que el usuario es un representante de venta).<br>No es efectivo para los usuarios externos (siempre limitado a ellos mismos para las propuestas, pedidos, facturas, contratos, etc).<br>No es efectivo para proyectos (sólo reglas sobre permisos de proyecto, visibilidad y asignación).
+Permission271=Leer CA
+Permission272=Leer facturas
+Permission273=Emitir facturas
+Permission281=Leer contactos
+Permission282=Crear / modificar contactos
+Permission291=Leer tarifas
+Permission292=Establecer permisos en las tarifas
+Permission293=Modificar las tarifas de los clientes
+Permission300=Leer códigos de barras
+Permission301=Crear / modificar códigos de barras
+Permission302=Borrar códigos de barras
+Permission311=Leer servicios
+Permission312=Asignar servicio / suscripción al contrato
+Permission331=Leer marcadores
+Permission332=Crear / modificar marcadores
+Permission341=Leer sus propios permisos
+Permission342=Crear / modificar su propia información de usuario
+Permission351=Leer grupos
+Permission352=Leer permisos de grupos
+Permission353=Crear / modificar grupos
+Permission401=Leer descuentos
+Permission402=Crear / modificar descuentos
+Permission403=Validar descuentos
+Permission404=Eliminar descuentos
+Permission512=Crear / modificar salarios
+Permission520=Leer Préstamos
+Permission522=Crear / modificar préstamos
+Permission524=Eliminar préstamos
+Permission525=Calculadora de préstamos
+Permission527=Exportar préstamos
+Permission531=Leer servicios
+Permission532=Crear / modificar servicios
+Permission536=Ver / administrar servicios ocultos
+Permission701=Leer donaciones
+Permission702=Crear / modificar donaciones
+Permission771=Leer informes de gastos (el suyo y sus subordinados)
+Permission772=Crear / modificar informes de gastos
+Permission773=Eliminar informes de gastos
+Permission774=Leer todos los informes de gastos (incluso para los usuarios No subordinados)
+Permission775=Aprobar informes de gastos
+Permission776=Pagar los informes de gastos
+Permission779=Exportar informes de gastos
+Permission1001=Leer existencias (Stock)
+Permission1002=Crear / modificar almacenes
+Permission1004=Leer movimientos de existencias (Stock)
+Permission1005=Crear / modificar movimientos de existencias (Stock)
+Permission1101=Leer órdenes de entrega
+Permission1102=Crear / modificar órdenes de entrega
+Permission1104=Validar órdenes de entrega
+Permission1109=Eliminar órdenes de entrega
+Permission1181=Leer proveedores
+Permission1182=Leer pedidos de proveedores
+Permission1183=Crear / modificar pedidos de proveedores
+Permission1184=Validar pedidos de proveedores
+Permission1185=Aprobar pedidos de proveedores
+Permission1186=Ordenar pedidos de proveedores
+Permission1187=Acuse de recibo de órdenes de proveedor
+Permission1188=Eliminar pedidos de proveedores
+Permission1190=Aprobar (segunda aprobación) los pedidos de proveedores
+Permission1201=Obtener el resultado de una exportación
+Permission1202=Crear / Modificar una exportación
+Permission1231=Leer facturas de proveedores
+Permission1232=Crear / modificar facturas de proveedores
+Permission1235=Enviar facturas de proveedor por correo electrónico
+Permission1237=Exportar órdenes de proveedores y sus detalles
+Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
+Permission1321=Exportar facturas, atributos y pagos de clientes
+Permission1421=Exportar pedidos y atributos de clientes
+Permission20001=Lea las solicitudes de licencia / permiso (la suya y sus subordinados)
+Permission20002=Crear / modificar las solicitudes de licencia / permiso
+Permission20003=Eliminar solicitudes de licencia / permiso
+Permission20004=Leer todas las solicitudes de licencia / permiso (incluso usuario no subordinados)
+Permission20005=Crear / modificar las solicitudes de licencia / permiso para todos
+Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance)
+Permission23001=Leer trabajo programada
+Permission23002=Crear / actualizar trabajo programado
+Permission23003=Eliminar trabajo programado
+Permission23004=Ejecutar trabajo programado
+Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta
+Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta
+Permission2412=Crear / modificar las acciones (eventos o tareas) de otros
+Permission2413=Borrar acciones (eventos o tareas) de otros
+Permission2414=Exportar acciones / tareas de otros
+Permission2501=Leer / Descargar documentos
+Permission2502=Descargar documentos
+Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar)
+Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos)
+Permission50101=Usar punto de venta
+Permission50201=Leer transacciones
+Permission50202=Importar transacciones
+Permission54001=Impresión
+Permission55002=Crear / modificar encuestas
+Permission59003=Leer todos los márgenes de usuario
+Permission63001=leer recursos
+Permission63002=Crear / modificar recursos
+Permission63004=Enlazar los recursos con los eventos de la agenda
+DictionaryCompanyType=Tipos de cliente/proveedor
+DictionaryCompanyJuridicalType=Formas legales de cliente/proveedor
+DictionaryProspectLevel=Nivel potencial de la perspectiva
+DictionaryCanton=Estado / Provincia
+DictionaryActions=Tipos de eventos de agenda
+DictionaryVAT=Tarifas de IVA o impuestos de IVA
+DictionaryRevenueStamp=Cantidad de sellos fiscales
+DictionaryPaymentConditions=Términos de pago
+DictionaryTypeContact=Tipos de contacto / dirección
+DictionaryFormatCards=Formatos de tarjetas
+DictionarySendingMethods=Métodos de envío
+DictionaryStaff=Personal
+DictionaryAvailability=Retraso en la entrega
+DictionarySource=Origen de las propuestas / pedidos
+DictionaryAccountancyCategory=Grupos de cuentas contables
+DictionaryAccountancysystem=Modelos para el plan de cuentas
+DictionaryAccountancyJournal=Diarios / libros de contabilidad
+DictionaryEMailTemplates=Plantillas de correo electrónico
+DictionaryProspectStatus=Estado de la prospección
+DictionaryHolidayTypes=Tipos de hojas
+DictionaryOpportunityStatus=Estado de la oportunidad del proyecto
+VATManagement=Administración del IVA
+VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa: <br>Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla. <br>Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla.
+VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
+VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real real simplificado o real normal). Un sistema en el que se declara el IVA.
+VATIsNotUsedExampleFR=En Francia, significa asociaciones no declaradas por IVA o empresas, organizaciones o profesiones liberales que han optado por el sistema fiscal de la microempresa (IVA en franquicia) y pagan una franquicia IVA sin declaración de IVA. Esta opción mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
 LTRate=Tarifa
-MenuCompanySetup=Empresa/Organización
+LocalTax1IsNotUsed=No utilice el segundo impuesto
+LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA)
+LocalTax1IsNotUsedDesc=No utilice otro tipo de impuesto (distinto del IVA)
+LocalTax1Management=Segundo tipo de impuesto
+LocalTax2IsNotUsed=No utilice tercer impuestos
+LocalTax2IsUsedDesc=Utilizar un tercer tipo de impuesto (distinto del IVA)
+LocalTax2IsNotUsedDesc=No utilice otro tipo de impuesto (distintos del IVA)
+LocalTax2Management=Tercer tipo de impuesto
+LocalTax1ManagementES=Administración RE
+LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc seguir la norma estándar activa:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Fin de la regla.<br>Si el comprador está sujeto a RE, entonces el RE por defecto. Fin de la regla.<br>
+LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla.
+LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
+LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español.
+LocalTax2ManagementES=Administración IRPF
+LocalTax2IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc., seguir la norma estándar activa:<br>Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto=0. Fin de la regla.<br>Si el vendedor está sujeto al IRPF entonces el IRPF por defecto. Fin de la regla.<br>
+LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
+LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos.
+LocalTax2IsNotUsedExampleES=En España son negocios no sujetos al sistema tributario de módulos.
+CalcLocaltax=Informes sobre impuestos locales
+CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales
+CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales
+LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código
+LabelOnDocuments=Etiqueta en los documentos
+NbOfDays=Nb de días
+AtEndOfMonth=Al final del mes
+CurrentNext=Actual / Siguiente
+Offset=Compensar
+Upgrade=Actualizar / Mejorar
+MenuUpgrade=Actualizar / Ampliar
+AddExtensionThemeModuleOrOther=Implementar / instalar módulo externo
+WebServer=Servidor Web
+DocumentRootServer=Directorio raíz del servidor web
+DataRootServer=Directorio de archivos de datos
+PhpWebLink=Enlace Web-Php
+DatabaseServer=Host de base de datos
+DatabaseUser=Usuario de la base de datos
+NbOfRecord=Nb de registros
+DriverType=Tipo de controlador
+SummarySystem=Resumen de información del sistema
+SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
+MenuCompanySetup=Empresa / Organización
+DefaultMenuManager=Administrador de menús estándar
+DefaultMenuSmartphoneManager=Administrador de menús de smartphone
+Skin=Tema
+DefaultSkin=Tema por defecto
+MaxSizeList=Longitud máxima de la lista
+DefaultMaxSizeList=Longitud máxima predeterminada para las listas
+DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
+MessageLogin=Mensaje de la página de inicio de sesión
+LoginPage=Página de inicio de sesión
+PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
+DefaultLanguage=Idioma predeterminado a utilizar (código de idioma)
+EnableMultilangInterface=Habilitar interfaz multilingüe
+CompanyInfo=Empresa / Información de la organización
+CompanyIds=Empresa / Identidades de la empresa
 CompanyName=Nombre
+CompanyZip=Código Postal
+CompanyTown=Ciudad
+CompanyCurrency=Moneda principal
+DoNotSuggestPaymentMode=No sugiera
+OwnerOfBankAccount=Dueño de una cuenta bancaria %s
+BankModuleNotActive=Módulo cuentas bancarias no habilitado
+DelaysOfToleranceBeforeWarning=Tolerancia de retrasos antes de la advertencia
+DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se muestre una alerta en la pantalla con picto %s para cada elemento tardío.
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alerta sobre los eventos planificados (eventos de la agenda) aún no terminados
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo
+Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos de proveedores no procesados aún
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Retardo de tolerancia (en días) antes de la alerta en servicios expirados
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retardo de tolerancia (en días) antes de la alerta en facturas de proveedores no pagadas
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retardo de tolerancia (en días) antes de la alerta en facturas de clientes no pagadas
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retardo de tolerancia (en días) antes de la alerta de reconciliación bancaria pendiente
+Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de cuota de membresía retrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer
+Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
+SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr.
+SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: %s página de configuración de y %s página de configuración de:
+SetupDescription3=Los parámetros del menú <a href="%s">%s -> %s</a> son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las funciones relacionadas con el país)
+SetupDescription4=Los parámetros en el menú <a href="%s">%s -> %s</a> son necesarios porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Se añadirán nuevas funciones a los menús para cada módulo que se active.
+SetupDescription5=Otras entradas de menú controlan los parámetros opcionales.
+LogEvents=Eventos de auditoría de seguridad
+InfoBrowser=Acerca del navegador
+InfoOS=Acerca del OS
+BrowserName=nombre del navegador
+BrowserOS=Navegador OS
+ListOfSecurityEvents=Lista de eventos de seguridad Dolibarr
+LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b>Herramientas del sistema - Auditoría</b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
+AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por <b>usuarios de administrador</b>.
+SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores.
+SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite.
+CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página)
+DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí
+ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
+SessionTimeOut=Tiempo de espera para la sesión
+SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso <b>%s/%s</b>, Pero sólo durante el acceso realizado por otras sesiones.<br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado <strong>session.gc_maxlifetime</strong>, sin importar el valor introducido aquí.
+TriggersAvailable=Desencadenantes disponibles
+TriggersDesc=Los desencadenantes son archivos que modifican el comportamiento del flujo de trabajo de Dolibarr una vez copiado en el directorio <b>htdocs/core/triggers</b>. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nuevas empresas, validación de facturas, ...).
+TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo <b>-NORUN</b> en su nombre.
+TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo <b>%s</b> está deshabilitado.
+TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados.
+TriggerActiveAsModuleActive=Los desencadenadores de este archivo están activos cuando el módulo <b>%s</b> está habilitado.
+GeneratedPasswordDesc=Defina aquí la regla que desea utilizar para generar una nueva contraseña si solicita tener contraseña generada automáticamente
+DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores al valor predeterminado.
+MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad.
+LimitsSetup=Límites / Precisión configuración
+LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí
+MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios
+MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales
+MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add <b>...</b> después de este número si desea ver <b>...</b> cuando el número se trunca cuando se muestra en la pantalla)
+MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para los países donde el redondeo se realiza en otra cosa que la base 10. Por ejemplo, ponga 0.05 si el redondeo se hace por 0.05 pasos)
+UnitPriceOfProduct=Precio unitario neto de un producto
+TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo
+ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada
+NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría".
+NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda.
+SeeLocalSendMailSetup=Ver configuración de sendmail local
+LDAPFieldZip=Código Postal
+LDAPFieldTown=Ciudad
+CashDesk=Puntos de venta

htdocs/langs/es_MX/admin.lang

@@ -110,12 +110,15 @@ EncodeBinariesInHexa=Convertir datos binarios en hexadecimal
 OnlyActiveElementsAreShown=Solo elementos de <a href="%s">\nmodulos habilitados</a> son\n mostrados.
 ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación.
 ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet
+ModulesMarketPlaces=Encontrar módulos externos..
 URL=Vínculo
 LastActivationIP=IP de activación más reciente
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module50Name=productos
 Module770Name=Reporte de gastos
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países.
 DictionaryCanton=Estado/Provincia
 DictionaryAccountancyJournal=Diarios de contabilidad

htdocs/langs/es_MX/cron.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronNone=Ninguno
 CronMethod=Método
 CronModule=Módulo

htdocs/langs/es_PA/admin.lang

@@ -3,3 +3,5 @@ VersionUnknown=Desconocido
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/es_PE/admin.lang

@@ -2,6 +2,8 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV

htdocs/langs/es_PY/admin.lang

@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/es_VE/projects.lang

@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
 DocumentModelBaleine=Plantilla de informe tareas del Proyecto

htdocs/langs/es_VE/stocks.lang

@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - stocks
+StockTransfer=Transfer stock
 inventoryValidate=Validada

htdocs/langs/fr_BE/admin.lang

@@ -24,6 +24,8 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Propales
 Module30Name=Factures
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 DictionaryPaymentConditions=Conditions de paiement
 SuppliersPayment=Paiements fournisseurs
 Target=Objectif

htdocs/langs/fr_BE/agenda.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
+AffectedTo=Assigné à
 ListOfActions=Liste d'événements
 MenuToDoActions=Tous les événements incomplets
 MenuDoneActions=Tous les événements terminés

htdocs/langs/fr_CA/cron.lang

@@ -35,6 +35,7 @@ CronSaveSucess=Sauvegarde réussie
 CronFieldMandatory=Les champs %s sont obligatoires
 CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début
 CronTaskInactive=Ce travail est désactivé
+CronClassFile=Nom de fichier avec classe
 CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe). <BR> Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <i> produit </i>
 CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web). <BR> Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / <u> product.class.php</u>, la valeur du nom de fichier de classe est <i> product / class / product.class .php </i>
 CronObjectHelp=Le nom de l'objet à charger. <BR> Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <i> Produit</i>

htdocs/langs/fr_CA/stocks.lang

@@ -125,6 +125,8 @@ INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier pri
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock fluctuation date de l'inventaire
 inventoryChangePMPPermission=Autoriser à modifier la valeur PMP pour un produit
 OnlyProdsInStock=Ne pas ajouter de produit sans stock
+TheoricalQty=Quantité théorique
+TheoricalValue=Quantité théorique
 LastPA=Dernière BP
 RealQty=Qté réelle
 RegulatedQty=Qté réglementée

htdocs/langs/fr_CA/website.lang

@@ -20,3 +20,4 @@ ViewSiteInNewTab=Afficher le site dans un nouvel onglet
 ViewPageInNewTab=Afficher la page dans un nouvel onglet
 ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
 PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet. <br> <br> Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire: <br> <strong>%s</strong> <br> URL desservie par un serveur externe: <br> <strong> %s</strong>
+YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.

htdocs/langs/fr_CH/admin.lang

@@ -2,3 +2,5 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module2300Name=Cron
+Module2300Desc=Scheduled job management

htdocs/langs/fr_FR/agenda.lang

@@ -84,8 +84,8 @@ DateActionStart=Date de début
 DateActionEnd=Date de fin
 AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses :
 AgendaUrlOptions3=<b>logina=%s</b> pour limiter l'export aux actions dont l'utilisateur <b>%s</b> est propriétaire.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour restreindre l'affichage aux actions non assignées à l'utilisateur <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'affichage aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour limiter l'export aux actions non assignées à l'utilisateur <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux événements associés au projet <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Afficher les anniversaires de contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts

htdocs/langs/fr_FR/compta.lang

@@ -191,9 +191,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de
 ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire si le compte dépendant d'un autre sur un tiers n'est pas défini 
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini.
 CloneTax=Cloner une charge sociale/fiscale
 ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale
 CloneTaxForNextMonth=Cloner pour le mois suivant

htdocs/langs/fr_FR/install.lang

@@ -56,7 +56,7 @@ CreateDatabase=Créer la base de données
 CreateUser=Créer le propriétaire ou lui affecter les droits à la base
 DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
 CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.<br>Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées<br>. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister.
 DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
 KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
 SaveConfigurationFile=Enregistrement du fichier de configuration

htdocs/langs/fr_FR/main.lang

@@ -73,9 +73,10 @@ Apply=Appliquer
 BackgroundColorByDefault=Couleur de fond
 FileRenamed=Le fichier a été renommé avec succès
 FileGenerated=Le fichier a été généré avec succès
-FileSaved=The file was successfully saved
+FileSaved=Fichier enregistré avec succès
 FileUploaded=Le fichier a été transféré avec succès
-FileTransferComplete=File(s) was uploaded successfuly
+FileTransferComplete=Fichier(s) correctement envoyé(s)
+FilesDeleted=Suppression effectuée
 FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela.
 NbOfEntries=Nb d'entrées
 GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet)
@@ -196,6 +197,7 @@ Parameter=Paramètre
 Parameters=Paramètres
 Value=Valeur
 PersonalValue=Valeur personnelle
+NewObject=Nouveau %s
 NewValue=Nouvelle valeur
 CurrentValue=Valeur courante
 Code=Code
@@ -441,6 +443,7 @@ Reporting=Rapport
 Reportings=Rapports
 Draft=Brouillon
 Drafts=Brouillons
+StatusInterInvoiced=
 Validated=Validé
 Opened=Ouvert
 New=Nouveau
@@ -727,6 +730,7 @@ SetBankAccount=Définir compte bancaire
 AccountCurrency=Devise du compte
 ViewPrivateNote=Voir les notes
 XMoreLines=%s ligne(s) cachées
+ShowMoreLines=Afficher plus
 PublicUrl=URL publique
 AddBox=Ajouter boite
 SelectElementAndClick=Sélectionnez un élément et cliquez %s
@@ -735,6 +739,7 @@ ShowTransaction=Afficher l'écriture sur le compte bancaire
 GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le  logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
 Deny=Refuser
 Denied=Refusé
+ListOf=Liste de %s
 ListOfTemplates=Liste des modèles
 Gender=Genre
 Genderman=Homme

htdocs/langs/fr_FR/modulebuilder.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - loan
 ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
 EnterNameOfModuleDesc=saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):<strong>%s</strong>
 ModuleBuilderDesc3=Modules générés/éditables trouvés <strong>%s</strong> (ils sont détectés comme éditables quand le fichier <strong>%s</strong> existse dans le répertoire racine du module).
 NewModule=Nouveau module
@@ -10,21 +10,21 @@ ModuleKey=Clé du module
 ObjectKey=Clé de l'objet
 ModuleInitialized=Module initialisé
 FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php )
 ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée.
 ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module.
 ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module.
 ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclure le code exécuté au lancement d'un événement commercial, éditez le fichier.
 ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche.
 ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation.
 EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données seront définitivement perdus !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus !
 DangerZone=Zone de danger
 BuildPackage=Générer package/documentation
-BuildDocumentation=Build documentation
+BuildDocumentation=Générez la documentation
 ModuleIsNotActive=Ce module n' pas encore été activé. Allez page %s pour l'activer ou cliquez ici:
 ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée.
 DescriptionLong=Description longue
@@ -40,7 +40,7 @@ PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module
 SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés.
 FileNotYetGenerated=Fichier non encore généré
 SpecificationFile=Fichier de description des règles métiers
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété<strong>%s</strong> ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet.
 NotNull=Non NULL
 SearchAll=Utilisé par la "recherche globale"
 DatabaseIndex=Indexation base
@@ -52,5 +52,5 @@ ReadmeFile=Fichier Readme
 ChangeLog=Fichier de log
 SqlFile=Fichier SQL
 SqlFileKey=Fichier Sql pour les clés
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom
+UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

htdocs/langs/fr_FR/multicurrency.lang

@@ -4,7 +4,7 @@ ErrorAddRateFail=Erreur lors de l'ajout du taux
 ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise
 ErrorDeleteCurrencyFail=Erreur de suppression
 multicurrency_syncronize_error=Erreur de synchronisation %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu
 multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu)
 CurrencyLayerAccount=API CurrencyLayer
 CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.<br />Obtenez votre <b>Clé API</b><br />Si vous utilisez un compte gratuit, vous ne pouvez pas changer la <b>devise source</b>(USD par défaut)<br />Mais si votre devise principale n'est pas USD, vous pouvez utiliser une <b>devise source alternative</b> pour forcer votre devise principale<br /><br /> Vous êtes limité à 1000 synchronisations par mois.

htdocs/langs/fr_FR/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour le compte secondaire. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité secondaire, si le compte dédié d'utilisation d'un utilisateur sur l'utilisateur n'est pas défini.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les charges de personnel
 Salary=Salaire
 Salaries=Salaires

htdocs/langs/fr_FR/trips.lang

@@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation
 ExpensesArea=Espace notes de frais
 ClassifyRefunded=Classer 'Remboursé'
 ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
-ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour afficher la note de frais: %s.
+ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour afficher la note de frais: %s.
 ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation
-ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\\n\nLe %s, vous avez refusé d'approuver la note de frais pour la raison: %s\\n\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour valider la note de frais %s.
+ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\nLe %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\n- Période : %s\nCliquez ici pour valider la note de frais %s
 ExpenseReportApproved=Une note de frais a été approuvée
-ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\\n\n- Utilisateur : %s\\n\n- Approuvée par : %s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\n- Utilisateur : %s\n- Approuvée par : %s\nCliquez ici pour afficher la note de frais %s
 ExpenseReportRefused=Une note de frais a été refusée
-ExpenseReportRefusedMessage=La note de frais %s a été refusée.\\n\n- Utilisateur : %s\\n\n- Refusée par : %s\\n\n- Motif du refus : %s\\n\nCliquez ici pour afficher la note de frais: %s
+ExpenseReportRefusedMessage=La note de frais %s a été refusée.\n- Utilisateur : %s\n- Refusée par : %s\n- Motif du refus : %s\nCliquez ici pour afficher la note de frais: %s
 ExpenseReportCanceled=Une note de frais a été annulée
-ExpenseReportCanceledMessage=La note de frais %s a été annulée.\\n\n- Utilisateur : %s\\n\n- Annulée par : %s\\n\n- Motif de l'annulation :%s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportCanceledMessage=La note de frais %s a été annulée.\n- Utilisateur : %s\n- Annulée par : %s\n- Motif de l'annulation :%s\nCliquez ici pour afficher la note de frais %s.
 ExpenseReportPaid=Une note de frais a été réglée
-ExpenseReportPaidMessage=La note de frais %s a été réglée.\\n\n- Utilisateur : %s\\n\n- Réglée par : %s\\n\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportPaidMessage=La note de frais %s a été réglée.\n- Utilisateur : %s\n- Réglée par : %s\nCliquez ici pour afficher la note de frais %s
 TripId=Id note de frais
 AnyOtherInThisListCanValidate=Personne à informer pour la validation.
 TripSociete=Information société
@@ -89,4 +89,4 @@ ExpenseReportPayment=Paiement des notes de frais
 ExpenseReportsToApprove=Notes de frais à approuver
 ExpenseReportsToPay=Notes de frais à payer
 CloneExpenseReport=Cloner la note de frais
-ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ?
+ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ?

htdocs/langs/fr_FR/website.lang

@@ -7,7 +7,7 @@ WEBSITE_PAGENAME=Nom/alias de la page
 WEBSITE_HTML_HEADER=En-tête HTML
 WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
 WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>1%s</strong>" pour modifier cet alias.
 MediaFiles=Répertoire de médias
 EditCss=Editer  l'en-tête HTML ou Style/CSS
 EditMenu=Modifier menu
@@ -27,12 +27,12 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
 SetAsHomePage=Définir comme page d'accueil
 RealURL=URL réelle
 ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
+SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur <strong> %s </strong> <br>, alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr.
 PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.<br><br>. Le %s sera servi par un serveur web externe ( comme Apache, Nginx, IIS ). Vous pouvez installer et configurer ce serveur avant de pointer sur le répertoire : <br><strong>%s</strong><br> URL servie par un serveur externe: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
+PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.<br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
 VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
 NoPageYet=Pas de page pour l'instant
 SyntaxHelp=Aide sur la syntaxe du code
-YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br>You can also include content of another Page/Container with the following syntax: <strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>To include a link to download a file stored into the documents/medias directory, use syntax:<br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
+YouCanEditHtmlSource=Vous pouvez éditer le source HTML en utilisant le bouton "Source" de l'éditeur. Vous pouvez aussi inclure du code PHP dans le source en utilisant le tags <strong>&lt;?php ?&gt;</strong>.\nLes variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br>Vous pouvez aussi inclure le contenu d'une autre page/containair avec la syntaxe suivante:<strong>&lt;?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?&gt;</strong><br><br>Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/médias, utilisez la syntax: <br><strong>&lt;a href="/document.php?modulepart=medias&file=filename.ext"&gt;</strong>.
 ClonePage=Cloner la page/contenair
 CloneSite=Cloner le site

htdocs/langs/it_IT/bills.lang

@@ -342,15 +342,15 @@ WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lon
 # PaymentConditions
 Statut=Stato
 PaymentConditionShortRECEP=Rimessa diretta
-PaymentConditionRECEP=Al ricevimento della fattura
+PaymentConditionRECEP=Rimessa diretta
 PaymentConditionShort30D=a 30 giorni
 PaymentCondition30D=Pagamento a 30 giorni
 PaymentConditionShort30DENDMONTH=30 giorni fine mese
-PaymentCondition30DENDMONTH=30 giorni fine mese
+PaymentCondition30DENDMONTH=Pagamento a 30 giorni fine mese
 PaymentConditionShort60D=a 60 giorni
 PaymentCondition60D=Pagamento a 60 giorni
 PaymentConditionShort60DENDMONTH=60 giorni fine mese
-PaymentCondition60DENDMONTH=60 giorni fine mese
+PaymentCondition60DENDMONTH=Pagamento a 60 giorni fine mese
 PaymentConditionShortPT_DELIVERY=Consegna
 PaymentConditionPT_DELIVERY=In consegna
 PaymentConditionShortPT_ORDER=Ordine

htdocs/langs/it_IT/products.lang

@@ -133,7 +133,7 @@ PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto
 PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto
 NotPredefinedProducts=Nessun prodotto/servizio predefinito
 GenerateThumb=Genera miniatura
-ServiceNb=Servizio non %s
+ServiceNb=Servizio # %s
 ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità
 ListProductByPopularity=Elenco dei prodotti per popolarità
 ListServiceByPopularity=Elenco dei servizi per popolarità

htdocs/langs/ko_KR/admin.lang

@@ -103,10 +103,10 @@ MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-AllMenus=All
+AllMenus=모든
 NotConfigured=Module/Application not configured
 Active=Active
-SetupShort=Setup
+SetupShort=설정
 OtherOptions=Other options
 OtherSetup=Other setup
 CurrentValueSeparatorDecimal=Decimal separator
@@ -129,7 +129,7 @@ Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
-Position=Position
+Position=위치
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
@@ -199,7 +199,7 @@ GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
 WebSiteDesc=Reference websites to find more modules...
-URL=Link
+URL=링크
 BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
@@ -278,7 +278,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM)
 ModuleFamilyProducts=Products Management (PM)
 ModuleFamilyHr=Human Resource Management (HR)
 ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
+ModuleFamilyOther=다른
 ModuleFamilyTechnic=Multi-modules tools
 ModuleFamilyExperimental=Experimental modules
 ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
@@ -374,17 +374,17 @@ String=String
 TextLong=Long text
 Int=Integer
 Float=Float
-DateAndTime=Date and hour
+DateAndTime=날짜 및 시간
 Unique=Unique
 Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
+ExtrafieldPhone = 전화
+ExtrafieldPrice = 가격
+ExtrafieldMail = 이메일
 ExtrafieldUrl = Url
 ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
+ExtrafieldPassword=암호
 ExtrafieldRadio=Radio buttons (on choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
@@ -448,13 +448,13 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=제 3 자
 Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
+Module2Name=상업용
 Module2Desc=Commercial management
 Module10Name=Accounting
 Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
+Module20Name=제안
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
 Module22Desc=Mass E-mailing management
@@ -462,9 +462,9 @@ Module23Name=Energy
 Module23Desc=Monitoring the consumption of energies
 Module25Name=Customer Orders
 Module25Desc=Customer order management
-Module30Name=Invoices
+Module30Name=인보이스
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
+Module40Name=공급 업체
 Module40Desc=Supplier management and buying (orders and invoices)
 Module42Name=Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
@@ -490,7 +490,7 @@ Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
 Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
+Module70Name=중재
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
@@ -510,7 +510,7 @@ Module240Name=Data exports
 Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
 Module250Desc=Tool to import data in Dolibarr  (with assistants)
-Module310Name=Members
+Module310Name=회원
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
@@ -530,7 +530,7 @@ Module600Name=Notifications
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
-Module770Name=Expense reports
+Module770Name=경비 보고서
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
 Module1120Name=Supplier commercial proposal
 Module1120Desc=Request supplier commercial proposal and prices
@@ -593,7 +593,7 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module63000Name=Resources
+Module63000Name=자원
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
@@ -846,7 +846,7 @@ Permission63004=Link resources to agenda events
 DictionaryCompanyType=Types of thirdparties
 DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=시 /도
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
@@ -863,7 +863,7 @@ DictionaryPaperFormat=Paper formats
 DictionaryFormatCards=Cards formats
 DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
+DictionaryStaff=직원
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
@@ -885,7 +885,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
 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.
 ##### Local Taxes #####
-LTRate=Rate
+LTRate=율
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
 LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -933,7 +933,7 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
+Browser=브라우저
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -948,7 +948,7 @@ Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organisation
+MenuCompanySetup=회사 / 조직
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -966,11 +966,11 @@ EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
 CompanyInfo=Company/organisation information
 CompanyIds=Company/organisation identities
-CompanyName=Name
-CompanyAddress=Address
+CompanyName=이름
+CompanyAddress=주소
 CompanyZip=Zip
 CompanyTown=Town
-CompanyCountry=Country
+CompanyCountry=국가
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
@@ -979,7 +979,7 @@ NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
+Alerts=알리미
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
@@ -1224,10 +1224,10 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
+LDAPUsersSynchro=사용자
+LDAPGroupsSynchro=여러 떼
+LDAPContactsSynchro=콘택트 렌즈
+LDAPMembersSynchro=회원
 LDAPSynchronization=LDAP synchronisation
 LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
 LDAPToDolibarr=LDAP -> Dolibarr
@@ -1301,9 +1301,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
+LDAPFieldName=이름
 LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
+LDAPFieldFirstName=이름
 LDAPFieldFirstNameExample=Example : givenName
 LDAPFieldMail=Email address
 LDAPFieldMailExample=Example : mail
@@ -1321,20 +1321,20 @@ LDAPFieldZip=Zip
 LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
+LDAPFieldCountry=국가
+LDAPFieldDescription=기술
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
 LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
+LDAPFieldCompany=회사
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
 LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
+LDAPFieldTitle=직업 위치
 LDAPFieldTitleExample=Example: title
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.

htdocs/langs/ko_KR/agenda.lang

@@ -6,9 +6,9 @@ TMenuAgenda=Agenda
 Agendas=Agendas
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
+ActionsOwnedByShort=소유자
 AffectedTo=Assigned to
-Event=Event
+Event=이벤트
 Events=이벤트
 EventsNb=Number of events
 ListOfActions=이벤트 목록
@@ -23,7 +23,7 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=에 할당 된 이벤트
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
@@ -80,8 +80,8 @@ PRODUCT_MODIFYInDolibarr=Product %s modified
 PRODUCT_DELETEInDolibarr=Product %s deleted
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
+DateActionStart=시작일
+DateActionEnd=종료일
 AgendaUrlOptions1=You can also add following parameters to filter output:
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
@@ -103,7 +103,7 @@ ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
-AddEvent=Create event
+AddEvent=일정 만들기
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date

htdocs/langs/ko_KR/banks.lang

@@ -81,9 +81,9 @@ AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
 LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
+StatusAccountOpened=열다
+StatusAccountClosed=닫은
+AccountIdShort=번호
 LineRecord=Transaction
 AddBankRecord=Add entry
 AddBankRecordLong=Add entry manually
@@ -101,7 +101,7 @@ BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
 TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
+TransferFrom=부터
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Transmitter

htdocs/langs/ko_KR/bills.lang

@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
+Bills=인보이스
+BillsCustomers=고객 송장
 BillsCustomer=Customer invoice
-BillsSuppliers=Supplier invoices
+BillsSuppliers=공급 업체 인보이스
 BillsCustomersUnpaid=Unpaid customer invoices
 BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
 BillsSuppliersUnpaid=Unpaid supplier invoices
@@ -46,11 +46,11 @@ CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
 PdfInvoiceTitle=Invoice
-Invoices=Invoices
+Invoices=인보이스
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
+CustomersInvoices=고객 송장
 SupplierInvoice=Supplier invoice
 SuppliersInvoices=Suppliers invoices
 SupplierBill=Supplier invoice
@@ -85,7 +85,7 @@ PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
 PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
+PaymentAmount=결제 금액
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
@@ -115,7 +115,7 @@ PriceBase=Price base
 BillStatus=Invoice status
 StatusOfGeneratedInvoices=Status of generated invoices
 BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
+BillStatusPaid=유료
 BillStatusPaidBackOrConverted=Credit note refund or converted into discount
 BillStatusConverted=Paid (ready for final invoice)
 BillStatusCanceled=Abandoned
@@ -125,18 +125,18 @@ BillStatusNotPaid=Not paid
 BillStatusNotRefunded=Not refunded
 BillStatusClosedUnpaid=Closed (unpaid)
 BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
+BillShortStatusDraft=초안
+BillShortStatusPaid=유료
 BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Paid
+BillShortStatusConverted=유료
 BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
+BillShortStatusValidated=확인 됨
 BillShortStatusStarted=Started
 BillShortStatusNotPaid=Not paid
 BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedUnpaid=닫은
 BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
+PaymentStatusToValidShort=유효성을 검사하기
 ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
@@ -146,7 +146,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
+BillFrom=부터
 BillTo=To
 ActionsOnBill=Actions on invoice
 RecurringInvoiceTemplate=Template/Recurring invoice
@@ -155,8 +155,8 @@ FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) q
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=New invoice
 LastBills=Latest %s invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastCustomersBills=최신 %s 고객 송장
+LastSuppliersBills=최신 %s 공급 업체 인보이스
 AllBills=All invoices
 OtherBills=Other invoices
 DraftBills=Draft invoices
@@ -183,7 +183,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOther=다른
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
@@ -267,7 +267,7 @@ EditGlobalDiscounts=Edit absolute discounts
 AddCreditNote=Create credit note
 ShowDiscount=Show discount
 ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
+RelativeDiscount=상대적 할인
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -281,7 +281,7 @@ CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
 NewRelativeDiscount=New relative discount
 NoteReason=Note/Reason
-ReasonDiscount=Reason
+ReasonDiscount=이유
 DiscountOfferedBy=Granted by
 DiscountStillRemaining=Discounts available
 DiscountAlreadyCounted=Discounts already consumed
@@ -340,7 +340,7 @@ InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoic
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 # PaymentConditions
-Statut=Status
+Statut=상태
 PaymentConditionShortRECEP=Due Upon Receipt
 PaymentConditionRECEP=Due Upon Receipt
 PaymentConditionShort30D=30 days
@@ -374,19 +374,19 @@ PaymentTypePRE=Direct debit payment order
 PaymentTypeShortPRE=Debit payment order
 PaymentTypeLIQ=Cash
 PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
+PaymentTypeCB=신용 카드
+PaymentTypeShortCB=신용 카드
+PaymentTypeCHQ=검사
+PaymentTypeShortCHQ=검사
 PaymentTypeTIP=TIP (Documents against Payment)
 PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
 PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
+PaymentTypeShortTRA=초안
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
-BankDetails=Bank details
+BankDetails=은행 계좌 정보
 BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
@@ -403,11 +403,11 @@ ChequeOrTransferNumber=Check/Transfer N°
 ChequeBordereau=Check schedule
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Bank of Check
-CheckBank=Check
+CheckBank=검사
 NetToBePaid=Net to be paid
 PhoneNumber=Tel
 FullPhoneNumber=Telephone
-TeleFax=Fax
+TeleFax=팩스
 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
 IntracommunityVATNumber=Intracommunity number of VAT
 PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
@@ -420,7 +420,7 @@ LawApplicationPart2=the goods remain the property of
 LawApplicationPart3=the seller until the complete cashing of
 LawApplicationPart4=their price.
 LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
+UseLine=대다
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit

htdocs/langs/ko_KR/boxes.lang

@@ -1,86 +1,86 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
+BoxLoginInformation=로그인 정보
+BoxLastRssInfos=RSS 정보
+BoxLastProducts=최근 %s 제품 / 서비스
+BoxProductsAlertStock=제품에 대한 재고 알림
+BoxLastProductsInContract=최근 %s 계약 된 제품 / 서비스
+BoxLastSupplierBills=최근 공급 업체 송장
+BoxLastCustomerBills=최근 고객 송장
+BoxOldestUnpaidCustomerBills=가장 오래된 미납 고객 송장
+BoxOldestUnpaidSupplierBills=가장 오래된 미납 공급 업체 송장
+BoxLastProposals=최근 상업 제안서
+BoxLastProspects=최근 수정 잠재 고객
+BoxLastCustomers=최근 수정 고객
+BoxLastSuppliers=최근 수정 된 공급 업체
+BoxLastCustomerOrders=최근 고객 주문
+BoxLastActions=최근 작업
+BoxLastContracts=최근 계약
+BoxLastContacts=최근 연락처 / 주소
+BoxLastMembers=최근 회원
+BoxFicheInter=최근 개입
+BoxCurrentAccounts=미결제 잔액
+BoxTitleLastRssInfos=최신 %s 뉴스 %s
+BoxTitleLastProducts=최근 %s 수정 된 제품 / 서비스
+BoxTitleProductsAlertStock=재고가있는 제품 알림
+BoxTitleLastSuppliers=최근 %s 기록 공급자
+BoxTitleLastModifiedSuppliers=최근 %s 수정 된 공급 업체
+BoxTitleLastModifiedCustomers=최근 %s 수정 된 고객
+BoxTitleLastCustomersOrProspects=최근 %s 고객 또는 잠재 고객
+BoxTitleLastCustomerBills=최근 %s 고객 송장
+BoxTitleLastSupplierBills=최근 %s 공급 업체 인보이스
+BoxTitleLastModifiedProspects=최근 %s 수정 된 잠재 고객
+BoxTitleLastModifiedMembers=최근 %s 구성원
+BoxTitleLastFicheInter=최근 %s 수정 된 개입
+BoxTitleOldestUnpaidCustomerBills=가장 오래된 %s 미납 고객 송장
+BoxTitleOldestUnpaidSupplierBills=가장 오래된 %s 미납 공급 업체 송장
+BoxTitleCurrentAccounts=미결 계정 잔액
+BoxTitleLastModifiedContacts=최근 %s 수정 된 연락처 / 주소
+BoxMyLastBookmarks=내 최근 %s 북마크
+BoxOldestExpiredServices=가장 오래된 활성 만료 된 서비스
+BoxLastExpiredServices=만료 된 최신 서비스 %s의 가장 오래된 연락처
+BoxTitleLastActionsToDo=최근 %s 할 일
+BoxTitleLastContracts=최근 %s 수정 된 계약
+BoxTitleLastModifiedDonations=최근 %s 수정 된 기부
+BoxTitleLastModifiedExpenses=최근 %s 수정 된 비용 보고서
+BoxGlobalActivity=글로벌 활동 (송장, 제안서, 주문)
+BoxGoodCustomers=좋은 고객
+BoxTitleGoodCustomers=%s 좋은 고객
+FailedToRefreshDataInfoNotUpToDate=RSS 플럭스를 새로 고치지 못했습니다. 최신의 새로 고침 날짜 : %s
+LastRefreshDate=최근 새로 고침 날짜
+NoRecordedBookmarks=북마크가 정의되지 않았습니다.
+ClickToAdd=추가하려면 여기를 클릭하십시오.
+NoRecordedCustomers=등록 된 고객 없음
+NoRecordedContacts=등록 된 연락처 없음
+NoActionsToDo=수행 할 작업이 없습니다.
+NoRecordedOrders=등록 된 고객 주문 없음
+NoRecordedProposals=등록 된 제안 없음
+NoRecordedInvoices=등록 된 고객 송장 없음
+NoUnpaidCustomerBills=미납 고객 송장 없음
+NoUnpaidSupplierBills=미납 공급 업체 송장 없음
+NoModifiedSupplierBills=등록 된 공급 업체 송장이 없음
+NoRecordedProducts=등록 된 제품 / 서비스 없음
+NoRecordedProspects=등록 된 잠재 고객 없음
+NoContractedProducts=계약 된 제품 / 서비스 없음
+NoRecordedContracts=등록 된 계약 없음
+NoRecordedInterventions=등록 된 개입 없음
+BoxLatestSupplierOrders=최근 공급 업체 주문
+NoSupplierOrder=등록 된 공급 업체 주문 없음
+BoxCustomersInvoicesPerMonth=매월 고객 송장
+BoxSuppliersInvoicesPerMonth=매월 공급 업체 송장
+BoxCustomersOrdersPerMonth=매월 고객 주문
+BoxSuppliersOrdersPerMonth=매월 공급 업체 주문
+BoxProposalsPerMonth=매월 제안
+NoTooLowStockProducts=최저 재고 한도 미만의 제품 없음
+BoxProductDistribution=제품 / 서비스 배포
+BoxProductDistributionFor=%s에 대한 %s의 분포
+BoxTitleLastModifiedSupplierBills=최근 %s 수정 된 공급 업체 청구서
+BoxTitleLatestModifiedSupplierOrders=최근 %s 수정 된 공급 업체 주문
+BoxTitleLastModifiedCustomerBills=최근 %s 수정 된 고객 청구서
+BoxTitleLastModifiedCustomerOrders=최근 %s 수정 된 고객 주문
+BoxTitleLastModifiedPropals=최근 %s 수정 된 propal
+ForCustomersInvoices=고객 송장
+ForCustomersOrders=고객 주문
+ForProposals=제안
+LastXMonthRolling=최근 %s 월 롤링
+ChooseBoxToAdd=대시 보드에 위젯 추가
+BoxAdded=위젯이 대시 보드에 추가되었습니다.

htdocs/langs/ko_KR/cashdesk.lang

@@ -9,7 +9,7 @@ CashdeskShowServices=Selling services
 CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
-CashDeskThirdParty=Third party
+CashDeskThirdParty=제 3 자
 ShoppingCart=Shopping cart
 NewSell=New sell
 AddThisArticle=Add this article

htdocs/langs/ko_KR/commercial.lang

@@ -1,72 +1,72 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
+Commercial=상거래
+CommercialArea=상거래 지역
+Customer=고객
+Customers=고객
+Prospect=잠재 고객
+Prospects=잠재 고객
+DeleteAction=이벤트 삭제
+NewAction=새 이벤트
+AddAction=이벤트 만들기
+AddAnAction=이벤트 생성
+AddActionRendezVous=Rendez-vous 이벤트 생성
+ConfirmDeleteAction=이 이벤트를 삭제 하시겠습니까?
+CardAction=이벤트 카드
+ActionOnCompany=관련 회사
+ActionOnContact=관련 연락처
+TaskRDVWith=%s와 (과) 만남
+ShowTask=작업 표시
+ShowAction=이벤트 표시
+ActionsReport=이벤트 보고서
+ThirdPartiesOfSaleRepresentative=영업 담당자가있는 협력업체
+SaleRepresentativesOfThirdParty=협력업체 영업 담당자
+SalesRepresentative=영업 담당자
+SalesRepresentatives=영업 담당자
+SalesRepresentativeFollowUp=영업 담당자 (후속 조치)
+SalesRepresentativeSignature=영업 담당자 (서명)
+NoSalesRepresentativeAffected=특정 영업 담당자가 지정되지 않았습니다.
+ShowCustomer=고객 표시
+ShowProspect=잠재 고객 표시
+ListOfProspects=잠재 고객 목록
+ListOfCustomers=고객 명단
+LastDoneTasks=최근 %s 작업 완료
+LastActionsToDo=가장 오래된 %s 완료되지 않은 작업
+DoneAndToDoActions=완료 및 할 이벤트
+DoneActions=완료된 일정
+ToDoActions=불완전한 이벤트
+SendPropalRef=상업 제안서 제출 %s
+SendOrderRef=주문 제출 %s
+StatusNotApplicable=해당 사항 없음
+StatusActionToDo=할 일
+StatusActionDone=완료
+StatusActionInProcess=진행 중
+TasksHistoryForThisContact=이 연락처에 대한 이벤트
+LastProspectDoNotContact=연락하지 마세요.
+LastProspectNeverContacted=연락하지 않았 음
+LastProspectToContact=연락하기
+LastProspectContactInProcess=진행중인 연락처
+LastProspectContactDone=완료된 연락처
+ActionAffectedTo=에 할당 된 이벤트
+ActionDoneBy=수행 한 이벤트
+ActionAC_TEL=전화 호출
+ActionAC_FAX=팩스 전송
+ActionAC_PROP=메일로 제안서 보내기
+ActionAC_EMAIL=이메일 전송
+ActionAC_RDV=회의
+ActionAC_INT=현장 개입
+ActionAC_FAC=메일로 고객 송장 보내기
+ActionAC_REL=메일로 고객 송장 보내기 (미리 알림).
+ActionAC_CLO=닫기
+ActionAC_EMAILING=대량 이메일 보내기
+ActionAC_COM=메일로 고객 주문 보내기
+ActionAC_SHIP=메일로 선적 보내기
+ActionAC_SUP_ORD=메일로 공급 업체 주문 보내기
+ActionAC_SUP_INV=메일로 공급 업체 송장 발송
+ActionAC_OTH=기타
+ActionAC_OTH_AUTO=자동 삽입 이벤트
+ActionAC_MANUAL=수동 삽입 이벤트
+ActionAC_AUTO=자동 삽입 이벤트
+Stats=판매 통계
+StatusProsp=잠재 고객 상태
+DraftPropals=상업적 제안 초안
+NoLimit=제한 없음

htdocs/langs/ko_KR/companies.lang

@@ -1,134 +1,134 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
+ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오.
+ErrorSetACountryFirst=먼저 국가를 설정하십시오.
+SelectThirdParty=협력업체 선택
+ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까?
+DeleteContact=연락처 / 주소 삭제
+ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까?
+MenuNewThirdParty=신규 협력업체
+MenuNewCustomer=신규 고객
+MenuNewProspect=신규 잠재고객
+MenuNewSupplier=신규 공급업체
+MenuNewPrivateIndividual=신규 개인
+NewCompany=신규 회사 (잠재고객, 고객, 공급업체)
+NewThirdParty=신규 협력업체 (잠재고객, 고객, 공급업체)
+CreateDolibarrThirdPartySupplier=협력업체 (공급업체) 생성
+CreateThirdPartyOnly=협력업체 생성
+CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기
+ProspectionArea=매장 지역
+IdThirdParty=협력업체 ID
+IdCompany=회사 ID
+IdContact=담당자 ID
+Contacts=연락처 / 주소
+ThirdPartyContacts=협력업체 연락처
+ThirdPartyContact=협력업체 연락처 / 주소
+Company=회사
+CompanyName=회사 이름
+AliasNames=별칭 (상업용, 상표권 ...)
+AliasNameShort=별칭 이름
+Companies=회사
+CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가
+ThirdPartyName=협력업체 이름
+ThirdParty=협력업체
+ThirdParties=협력업체
+ThirdPartyProspects=잠재고객
+ThirdPartyProspectsStats=잠재고객
+ThirdPartyCustomers=고객
+ThirdPartyCustomersStats=고객
+ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객
+ThirdPartySuppliers=공급업체
+ThirdPartyType=협력업체 유형
+Individual=개인
+ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다.
+ParentCompany=모회사
+Subsidiaries=자회사
+ReportByCustomers=고객별 보고서
+ReportByQuarter=비율별 보고서
+CivilityCode=성격 코드
+RegisteredOffice=등록 된 사무실
+Lastname=성씨
+Firstname=이름
+PostOrFunction=직위
+UserTitle=제목
+Address=주소
+State=시 /도
+StateShort=상태
+Region=지방
+Country=국가
+CountryCode=국가 코드
+CountryId=국가 ID
+Phone=전화
+PhoneShort=전화
 Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+Call=호출
+Chat=채팅
+PhonePro=프로필 전화
+PhonePerso=개인 전화
+PhoneMobile=모바일
+No_Email=대량 전자 메일 거부
+Fax=팩스
+Zip=우편 번호
+Town=시
+Web=웹
+Poste= 직위
+DefaultLang=기본 언어
+VATIsUsed=부가가치세 적용 함.
+VATIsNotUsed=부가가치세 적용 안함.
+CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오.
+ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음
+PaymentBankAccount=지불 은행 계좌
+OverAllProposals=제안
+OverAllOrders=주문
+OverAllInvoices=송장
+OverAllSupplierProposals=가격 요청
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1IsUsed=두 번째 세금 적용
+LocalTax1IsUsedES= RE를 적용 함.
+LocalTax1IsNotUsedES= RE를 적용하지 않음
+LocalTax2IsUsed=세 번째 세금 적용
+LocalTax2IsUsedES= IRPF를 적용 함.
+LocalTax2IsNotUsedES= IRPF를 적용하지 않음.
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
+TypeLocaltax1ES=RE 유형
+TypeLocaltax2ES=IRPF 유형
+WrongCustomerCode=고객 코드가 유효하지 않습니다.
+WrongSupplierCode=공급자 코드가 유효하지 않습니다.
+CustomerCodeModel=고객 코드 모델
+SupplierCodeModel=공급 업체 코드 모델
+Gencod=바 코드
 ##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId1Short=프로필 id 1
+ProfId2Short=프로필 id 2
+ProfId3Short=프로필 id 3
+ProfId4Short=프로필 id 4
+ProfId5Short=프로필 id 5
+ProfId6Short=프로필 id 6
+ProfId1=직업 ID 1
+ProfId2=직업 ID 2
+ProfId3=직업 ID 3
+ProfId4=직업 ID 4
+ProfId5=직업 ID 5
+ProfId6=직업 ID 6
+ProfId1AR=프로필 Id 1 (CUIT / CUIL)
+ProfId2AR=프로필 Id 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=프로필 Id 1 (USt.-IdNr)
+ProfId2AT=프로필 Id 2 (USt-Nr)
+ProfId3AT=프로필 Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
 ProfId5AT=-
 ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
+ProfId1AU=프로필 Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=프로필 Id 1 (자격증 번호)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -142,86 +142,86 @@ ProfId4BR=CPF
 #ProfId6BR=INSS
 ProfId1CH=-
 ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId3CH=프로필 ID 1 (연방 번호)
+ProfId4CH=프로필 Id 2 (상업 기록 번호)
 ProfId5CH=-
 ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId1CL=프로필 Id 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId1CO=프로필 Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId1DE=프로필 Id 1 (USt.-IdNr)
+ProfId2DE=프로필 Id 2 (USt-Nr)
+ProfId3DE=프로필 Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId1ES=프로필 Id 1 (CIF / NIF)
+ProfId2ES=프로필 ID2 (사회보장번호)
+ProfId3ES=프로필 Id 3 (CNAE)
+ProfId4ES=프로필 Id 4 (대학생 번호)
 ProfId5ES=-
 ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId1FR=프로필 ID 1 (SIREN)
+ProfId2FR=프로필 Id 2 (SIRET)
+ProfId3FR=프로필 Id 3 (NAF, 구 APE)
+ProfId4FR=프로필 Id 4 (RCS / RM)
 ProfId5FR=-
 ProfId6FR=-
-ProfId1GB=Registration Number
+ProfId1GB=등록 번호
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=프로필 Id 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId1IN=프로필 Id 1 (TIN)
+ProfId2IN=프로필 Id 2 (PAN)
+ProfId3IN=프로필 Id 3 (SRVC TAX)
+ProfId4IN=프로필 Id 4
+ProfId5IN=프로필 Id 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=프로필 Id 1 (룩셈부르크)
+ProfId2LU=프로필 Id 2 (사업 허가)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
 ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId1MA=프로필 Id 1 (R.C.)
+ProfId2MA=프로필 Id 2 (특허)
+ProfId3MA=프로필 Id 3 (I.F.)
+ProfId4MA=프로필 Id 4 (C.N.S.S.)
+ProfId5MA=프로필 Id 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId1MX=프로필 Id 1 (R.F.C).
+ProfId2MX=프로필 Id 2 (R..P. IMSS)
+ProfId3MX=프로필 Id 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK 번호
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
 ProfId5NL=-
 ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
+ProfId1PT=프로필 Id 1 (NIPC)
+ProfId2PT=프로필 Id 2 (사회 보장 번호)
+ProfId3PT=프로필 Id 3 (상업 기록 번호)
+ProfId4PT=프로필 Id 4 (Conservatory)
 ProfId5PT=-
 ProfId6PT=-
 ProfId1SN=RC
@@ -230,187 +230,187 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId1TN=프로필 Id 1 (RC)
+ProfId2TN=프로필 Id 2 (재정 입학식)
+ProfId3TN=프로필 Id 3 (Douane code)
+ProfId4TN=프로필 Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id
+ProfId1US=프로필 Id
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId1RU=프로필 Id 1 (OGRN)
+ProfId2RU=프로필 Id 2 (INN)
+ProfId3RU=프로필 Id 3 (KPP)
+ProfId4RU=프로필 Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntra=VAT 번호
+VATIntraShort=VAT 번호
+VATIntraSyntaxIsValid=유효한 구문입니다.
+ProspectCustomer=잠재고객 / 고객
+Prospect=잠재업체
+CustomerCard=고객 카드
+Customer=고객
+CustomerRelativeDiscount=상대 고객 할인
+CustomerRelativeDiscountShort=상대적 할인
+CustomerAbsoluteDiscountShort=절대 할인
+CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니다.
+CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다.
+CompanyHasAbsoluteDiscount=이 고객은 <b>%s</b> %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다.
+CompanyHasCreditNote=이 고객은  <b>%s</b> %s 의 상대적 할인이 있습니다.
+CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다.
+CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여)
+CustomerAbsoluteDiscountMy=절대 할인 (자기 부담)
+DiscountNone=없음
+Supplier=공급자
+AddContact=연락처 생성
+AddContactAddress=연락처 / 주소 생성
+EditContact=연락처 편집
+EditContactAddress=연락처 / 주소 편집
+Contact=연락처
+ContactId=담당자 ID
+ContactsAddresses=연락처 / 주소
+FromContactName=이름:
+NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음
+NoContactDefined=연락처가 정의되지 않았습니다.
+DefaultContact=기본 연락처 / 주소
+AddThirdParty=협력업체 생성
+DeleteACompany=회사 삭제
+PersonalInformations=개인 정보
+AccountancyCode=회계 계정
+CustomerCode=고객 코드
+SupplierCode=공급자 코드
+CustomerCodeShort=고객 코드
+SupplierCodeShort=공급자 코드
+CustomerCodeDesc=모든 고객 내 고유의 고객 코드
+SupplierCodeDesc=모든 공급자 내 고유의 공급자 코드
+RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
+RequiredIfSupplier=협력업체가 공급 업체 인 경우 필요
+ValidityControledByModule=모듈별로 유효성 제어
+ThisIsModuleRules=이 모듈에 대한 규칙입니다.
+ProspectToContact=잠재거래처 연락처
+CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
+ListOfContacts=연락처 / 주소 목록
+ListOfContactsAddresses=연락처 / 주소 목록
+ListOfThirdParties=협력업체 목록
+ShowCompany=협력업체 표시
+ShowContact=연락처 표시
+ContactsAllShort=모두 (필터 없음)
+ContactType=연락처 유형
+ContactForOrders=주문 연락처
+ContactForOrdersOrShipments=주문 또는 배송 문의
+ContactForProposals=제안 연락처
+ContactForContracts=계약 연락처
+ContactForInvoices=송장 연락처
+NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다.
+NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다.
+NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다.
+NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다.
+NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다.
+NewContact=신규 연락처
+NewContactAddress=신규 연락처 / 주소
+MyContacts=내 연락처
+Capital=자본
+CapitalOf=자본금 %s
+EditCompany=회사 편집
+ThisUserIsNot=이 사용자는 잠재 고객, 고객 또는 공급 업체가 아닙니다.
+VATIntraCheck=검사
+VATIntraCheckDesc=링크 <b>%s</b> 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
+VATIntraCheckableOnEUSite=유럽 ​​의회 사이트에서 사내 부가 가치세를 확인하십시오
+VATIntraManualCheck=유럽 ​​웹 사이트 <a href="%s" target="_blank"> %s </a>에서 수동으로 확인할 수도 있습니다.
+ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s).
+NorProspectNorCustomer=잠재 고객이나 고객이 아닙니다.
+JuridicalStatus=법적인 형식
+Staff=직원
+ProspectLevelShort=가능성
+ProspectLevel=미래 잠재고객
+ContactPrivate=사설
+ContactPublic=공유 된
+ContactVisibility=가시성
+ContactOthers=기타
+OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타
+ProspectStatus=잠재 고객 상태
+PL_NONE=없음
 PL_UNKNOWN=알 수 없음
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+PL_LOW=낮음
+PL_MEDIUM=중간
+PL_HIGH=높음
 TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-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, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+TE_STARTUP=시작
+TE_GROUP=대기업
+TE_MEDIUM=중기업
+TE_ADMIN=정부
+TE_SMALL=소기업
+TE_RETAIL=소매점
+TE_WHOLE=도매상
+TE_PRIVATE=개인
+TE_OTHER=기타
+StatusProspect-1=연락 안 함
+StatusProspect0=연락 안 됨
+StatusProspect1=연락 대상
+StatusProspect2=연락 중
+StatusProspect3=연락 완료
+ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오.
+ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오.
+ChangeToContact=상태를 '연락 대상'으로 변경하십시오.
+ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오.
+ChangeContactDone=상태를 '연락 완료'로 변경
+ProspectsByStatus=상태 별 잠재고객
+NoParentCompany=없음
+ExportCardToFormat=포맷으로 카드 내보내기
+ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처
+DolibarrLogin=Dolibarr 로그인
+NoDolibarrAccess=Dolibarr 접속 불가
+ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
+ExportDataset_company_2=연락처 및 속성
+ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
+ImportDataset_company_2=연락처 / 주소 (협력업체 또는 협력업체 외) 및 속성
+ImportDataset_company_3=은행 계좌 정보
+ImportDataset_company_4=협력업체 / 영업 담당자 (판매 담당자를 통해 회사에 영향을 미침)
+PriceLevel=가격 수준
+DeliveryAddress=배달 주소
+AddAddress=주소 추가
+SupplierCategory=공급 업체 분류
+JuridicalStatus200=독립적인
+DeleteFile=파일 삭제
+ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까?
+AllocateCommercial=영업 담당자에게 할당 됨
+Organization=조직
+FiscalYearInformation=회계 연도에 대한 정보
+FiscalMonthStart=회계 연도의 시작 달
+YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다.
+YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다
+ListSuppliersShort=공급 업체 목록
+ListProspectsShort=잠재 고객 목록
+ListCustomersShort=고객 명단
+ThirdPartiesArea=협력업체 및 연락처
+LastModifiedThirdParties=최근 %s 수정 된 협력업체
+UniqueThirdParties=각 협력업체 합계
+InActivity=열기
+ActivityCeased=닫음
+ThirdPartyIsClosed=협력업체 폐쇄 됨
+ProductsIntoElements=제품 / 서비스 목록 %s
+CurrentOutstandingBill=현재 미결제 금액
+OutstandingBill=미결 한도
+OutstandingBillReached=미결 한도 금액 도달
+MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다.
+LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다.
+ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
+MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체)
+MergeThirdparties=협력업체 병합
+ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다.
+ThirdpartiesMergeSuccess=협력업체가 병합되었습니다.
+SaleRepresentativeLogin=영업 담당자 로그인
+SaleRepresentativeFirstname=영업 담당자의 이름
+SaleRepresentativeLastname=영업 대표자 성
+ErrorThirdpartiesMerge=협력업체를 삭제할 때 오류가 발생했습니다. 로그를 확인하십시오. 변경 사항이 취소되었습니다.
+NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다.

htdocs/langs/ko_KR/compta.lang

@@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
+Param=설정
 RemainingAmountPayment=Amount payment remaining :
 Account=Account
 Accountparent=Parent account
@@ -98,7 +98,7 @@ NewAccountingAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
 ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
+ByThirdParties=제 3 자에 의한
 ByUserAuthorOfInvoice=By invoice author
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
@@ -179,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=주문 링크
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.

htdocs/langs/ko_KR/contracts.lang

@@ -4,18 +4,18 @@ ListOfContracts=List of contracts
 AllContracts=All contracts
 ContractCard=Contract card
 ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
+ContractStatusDraft=초안
+ContractStatusValidated=확인 됨
+ContractStatusClosed=닫은
 ServiceStatusInitial=Not running
 ServiceStatusRunning=Running
 ServiceStatusNotLate=Running, not expired
 ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
+ServiceStatusClosed=닫은
 ShowContractOfService=Show contract of service
-Contracts=Contracts
+Contracts=계약서
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
 Contract=Contract
@@ -52,8 +52,8 @@ NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
+ContractStartDate=시작일
+ContractEndDate=종료일
 DateStartPlanned=Planned start date
 DateStartPlannedShort=Planned start date
 DateEndPlanned=Planned end date

htdocs/langs/ko_KR/cron.lang

@@ -27,19 +27,19 @@ CronExecute=Launch scheduled job
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Job
-CronNone=None
+CronNone=없음
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Start date of latest execution
 CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=회수
 CronClass=Class
-CronMethod=Method
+CronMethod=방법
 CronModule=Module
 CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
+CronPriority=우선 순위
+CronLabel=라벨
 CronNbRun=Nb. launch
 CronMaxRun=Max nb. launch
 CronEach=Every
@@ -48,13 +48,13 @@ JobFinished=Job launched and finished
 CronAdd= Add jobs
 CronEvery=Execute job each
 CronObject=Instance/Object to create
-CronArgs=Parameters
+CronArgs=매개 변수
 CronSaveSucess=Save successfully
-CronNote=Comment
+CronNote=적요
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
 CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
+CronStatusInactiveBtn=사용 안함
 CronTaskInactive=This job is disabled
 CronId=Id
 CronClassFile=Filename with class
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch m
 CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=부터
 # Info
 # Common
 CronType=Job type

htdocs/langs/ko_KR/deliveries.lang

@@ -14,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=취소 된
+StatusDeliveryDraft=초안
+StatusDeliveryValidated=받음
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________

htdocs/langs/ko_KR/dict.lang

@@ -131,7 +131,7 @@ CountryKP=North Korea
 CountryKR=South Korea
 CountryKW=Kuwait
 CountryKG=Kyrghyztan
-CountryLA=Lao
+CountryLA=라오스
 CountryLV=Latvia
 CountryLB=Lebanon
 CountryLS=Lesotho

htdocs/langs/ko_KR/donations.lang

@@ -13,15 +13,15 @@ DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
 DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
+DonationStatusPromiseNotValidatedShort=초안
+DonationStatusPromiseValidatedShort=확인 됨
+DonationStatusPaidShort=받음
 DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
+LastModifiedDonations=최신 %s 수정 된 기부
 DonationRecipient=Donation recipient
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s

htdocs/langs/ko_KR/ecm.lang

@@ -6,10 +6,10 @@ ECMSectionAuto=Automatic directory
 ECMSectionsManual=Manual tree
 ECMSectionsAuto=Automatic tree
 ECMSections=Directories
-ECMRoot=Root
+ECMRoot=뿌리
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMCreationDate=Creation date
+ECMCreationDate=생산 일
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
 ECMNbOfFilesInSubDir=Number of files in sub-directories

htdocs/langs/ko_KR/help.lang

@@ -9,8 +9,8 @@ DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
 TypeOfSupport=Source of support
 TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
+TypeSupportCommercial=상업용
+TypeOfHelp=유형
 NeedHelpCenter=Need help or support?
 Efficiency=Efficiency
 TypeHelpOnly=Help only

htdocs/langs/ko_KR/holiday.lang

@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=이파리
+CPTitreMenu=이파리
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
 AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
+DateDebCP=시작일
+DateFinCP=종료일
+DateCreateCP=생산 일
+DraftCP=초안
 ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
+ApprovedCP=승인됨
+CancelCP=취소 된
+RefuseCP=거절됨
 ValidatorCP=Approbator
 ListeCP=List of leaves
 ReviewedByCP=Will be approved by
-DescCP=Description
+DescCP=기술
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
@@ -31,11 +31,11 @@ InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
+EditCP=편집하다
+DeleteCP=지우다
 ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
+ActionCancelCP=취소
+StatutCP=상태
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
@@ -59,8 +59,8 @@ DateRefusCP=Date of refusal
 DateCancelCP=Date of cancellation
 DefineEventUserCP=Assign an exceptional leave for a user
 addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
+MotifCP=이유
+UserCP=사용자
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs

htdocs/langs/ko_KR/interventions.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - interventions
 Intervention=Intervention
-Interventions=Interventions
+Interventions=중재
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
@@ -8,7 +8,7 @@ ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
 AllInterventions=All interventions
-CreateDraftIntervention=Create draft
+CreateDraftIntervention=초안 만들기
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -40,7 +40,7 @@ InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
+LastModifiedInterventions=최신 %s 개입 된 개입
 FichinterToProcess=Interventions to process
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact

htdocs/langs/ko_KR/languages.lang

@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=아랍
-Language_ar_SA=아라비아 말
-Language_bn_BD=Bengali
-Language_bg_BG=불가리아 사람
-Language_bs_BA=Bosniešu
-Language_ca_ES=카탈로니아의
-Language_cs_CZ=체코의
-Language_da_DA=덴마크의
-Language_da_DK=덴마크의
-Language_de_DE=독일의
+Language_ar_AR=아랍어
+Language_ar_SA=아랍어
+Language_bn_BD=벵골어
+Language_bg_BG=불가리아어
+Language_bs_BA=보스니아어
+Language_ca_ES=카탈로니아어
+Language_cs_CZ=체코어
+Language_da_DA=덴마크어
+Language_da_DK=덴마크어
+Language_de_DE=독일어
 Language_de_AT=독일어 (오스트리아)
-Language_de_CH=German (Switzerland)
-Language_el_GR=그리스의
-Language_el_CY=Greek (Cyprus)
+Language_de_CH=독일어 (스위스)
+Language_el_GR=그리스어
+Language_el_CY=그리스어 (키프로스)
 Language_en_AU=영어 (호주)
-Language_en_CA=English (Canada)
+Language_en_CA=영어 (캐나다)
 Language_en_GB=영어 (영국)
 Language_en_IN=영어 (인도)
 Language_en_NZ=영어 (뉴질랜드)
@@ -23,64 +23,64 @@ Language_en_US=영어 (미국)
 Language_en_ZA=영어 (남아프리카 공화국)
 Language_es_ES=스페인어
 Language_es_AR=스페인어 (아르헨티나)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
+Language_es_BO=스페인어 (볼리비아)
+Language_es_CL=스페인어 (칠레)
+Language_es_CO=스페인어 (콜롬비아)
+Language_es_DO=스페인어 (도미니카 공화국)
+Language_es_EC=스페인어 (에콰도르)
 Language_es_HN=스페인어 (온두라스)
 Language_es_MX=스페인어 (멕시코)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=스페인어 (파나마)
 Language_es_PY=스페인어 (파라과이)
 Language_es_PE=스페인어 (페루)
 Language_es_PR=스페인어 (푸에르토 리코)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=에스토니아의
-Language_eu_ES=Basku
-Language_fa_IR=페르시아의
-Language_fi_FI=Finnish
+Language_es_VE=스페인어 (베네수엘라)
+Language_et_EE=에스토니아어
+Language_eu_ES=바스크어
+Language_fa_IR=페르시아어
+Language_fi_FI=핀란드어
 Language_fr_BE=프랑스어 (벨기에)
 Language_fr_CA=프랑스어 (캐나다)
 Language_fr_CH=프랑스어 (스위스)
-Language_fr_FR=프랑스의
-Language_fr_NC=불어 (뉴 칼레도니아)
-Language_fy_NL=Frisian
+Language_fr_FR=프랑스어
+Language_fr_NC=프랑스어 (뉴 칼레도니아)
+Language_fy_NL=프리시아어
 Language_he_IL=히브리어
-Language_hr_HR=Horvātijas
-Language_hu_HU=헝가리의
-Language_id_ID=Indonesian
-Language_is_IS=아이슬란드의
-Language_it_IT=이탈리아의
-Language_ja_JP=일본의
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=한국의
-Language_lo_LA=Lao
-Language_lt_LT=Lietuviešu
-Language_lv_LV=라트비아의
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
+Language_hr_HR=크로아티아어
+Language_hu_HU=헝가리어
+Language_id_ID=인도네시아어
+Language_is_IS=아이슬란드어
+Language_it_IT=이탈리아어
+Language_ja_JP=일본어
+Language_ka_GE=조르지아어
+Language_km_KH=크메르어
+Language_kn_IN=칸나다어
+Language_ko_KR=한국어
+Language_lo_LA=라오스어
+Language_lt_LT=리투아니아어
+Language_lv_LV=라트비아어
+Language_mk_MK=마케도니아어
+Language_mn_MN=몽골어
 Language_nb_NO=노르웨이어 (보크 말)
-Language_nl_BE=네덜란드 (벨기에)
-Language_nl_NL=네덜란드 (네덜란드)
-Language_pl_PL=폴란드의
+Language_nl_BE=네덜란드어 (벨기에)
+Language_nl_NL=네덜란드어 (네덜란드)
+Language_pl_PL=폴란드어
 Language_pt_BR=포르투갈어 (브라질)
-Language_pt_PT=포르투갈의
+Language_pt_PT=포르투갈어
 Language_ro_RO=루마니아어
-Language_ru_RU=러시아의
+Language_ru_RU=러시아어
 Language_ru_UA=러시아어 (우크라이나)
-Language_tr_TR=터키의
-Language_sl_SI=슬로베니아
+Language_tr_TR=터키어
+Language_sl_SI=슬로베니아어
 Language_sv_SV=스웨덴어
 Language_sv_SE=스웨덴어
-Language_sq_AL=Albanian
-Language_sk_SK=Slovākijas
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbeku
-Language_vi_VN=베트남의
-Language_zh_CN=중국의
+Language_sq_AL=알바니아어
+Language_sk_SK=슬로바키아어
+Language_sr_RS=세르비아어
+Language_sw_SW=키스와 할리어
+Language_th_TH=태국어
+Language_uk_UA=우크라이나어
+Language_uz_UZ=우즈벡어
+Language_vi_VN=베트남어
+Language_zh_CN=중국어
 Language_zh_TW=중국어 (번체)

htdocs/langs/ko_KR/ldap.lang

@@ -10,7 +10,7 @@ LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
+LDAPFieldStatus=상태
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Latest subscription date

htdocs/langs/ko_KR/loan.lang

@@ -6,7 +6,7 @@ ShowLoan=Show Loan
 PaymentLoan=Loan payment
 LoanPayment=Loan payment
 ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
+LoanCapital=자본
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms

htdocs/langs/ko_KR/mails.lang

@@ -6,7 +6,7 @@ AllEMailings=All eMailings
 MailCard=EMailing card
 MailRecipients=Recipients
 MailRecipient=Recipient
-MailTitle=Description
+MailTitle=기술
 MailFrom=Sender
 MailErrorsTo=Errors to
 MailReply=Reply to
@@ -28,8 +28,8 @@ PreviewMailing=Preview emailing
 CreateMailing=Create emailing
 TestMailing=Test email
 ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
+MailingStatusDraft=초안
+MailingStatusValidated=확인 됨
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely

htdocs/langs/ko_KR/members.lang

@@ -3,7 +3,7 @@ MembersArea=Members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
-Members=Members
+Members=회원
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
@@ -42,9 +42,9 @@ MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
+MemberStatusDraftShort=초안
 MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
+MemberStatusActiveShort=확인 됨
 MemberStatusActiveLate=Subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
@@ -61,7 +61,7 @@ NewSubscription=New subscription
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
 Subscription=Subscription
 Subscriptions=Subscriptions
-SubscriptionLate=Late
+SubscriptionLate=늦은
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
@@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-DeleteType=Delete
+DeleteType=지우다
 VoteAllowed=Vote allowed
 Physical=Physical
 Moral=Moral
@@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow externa
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
 ForceMemberType=Force the member type
 ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
+ImportDataset_member_1=회원
 LastMembersModified=Latest %s modified members
 LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
@@ -149,7 +149,7 @@ MembersByCountryDesc=This screen show you statistics on members by countries. Gr
 MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
 MembersByTownDesc=This screen show you statistics on members by town.
 MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
+MenuMembersStats=통계
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
 Nature=Nature

htdocs/langs/ko_KR/multicurrency.lang

@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronisation error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br />Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Currency source
+multicurrency_alternateCurrencySource= Alternate currency souce
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amout, original currency
+MulticurrencyPaymentAmount=지불 금액, 원래 통화

htdocs/langs/ko_KR/opensurvey.lang

@@ -33,7 +33,7 @@ PourContreList=List (empty/for/against)
 AddNewColumn=Add new column
 TitleChoice=Choice label
 ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
+ExpireDate=날짜 제한
 NbOfSurveys=Number of polls
 NbOfVoters=Nb of voters
 SurveyResults=Results

htdocs/langs/ko_KR/orders.lang

@@ -5,7 +5,7 @@ OrderCard=Order card
 OrderId=Order Id
 Order=Order
 PdfOrderTitle=Order
-Orders=Orders
+Orders=명령
 OrderLine=Order line
 OrderDate=Order date
 OrderDateShort=Order date
@@ -17,7 +17,7 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customer orders
+CustomersOrders=고객 주문
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
 OrdersDeliveredToBill=Customer orders delivered to bill
@@ -25,31 +25,31 @@ OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
 SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
+StatusOrderCanceledShort=취소 된
+StatusOrderDraftShort=초안
+StatusOrderValidatedShort=확인 됨
+StatusOrderSentShort=과정에서
 StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Ordered
 StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
+StatusOrderApprovedShort=승인됨
+StatusOrderRefusedShort=거절됨
 StatusOrderBilledShort=Billed
 StatusOrderToProcessShort=To process
 StatusOrderReceivedPartiallyShort=Partially received
 StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
+StatusOrderCanceled=취소 된
 StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
+StatusOrderValidated=확인 됨
 StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
+StatusOrderApproved=승인됨
+StatusOrderRefused=거절됨
 StatusOrderBilled=Billed
 StatusOrderReceivedPartially=Partially received
 StatusOrderReceivedAll=All products received
@@ -134,10 +134,10 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
 Error_OrderNotChecked=No orders to invoice selected
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
 OrderByMail=Mail
-OrderByFax=Fax
+OrderByFax=팩스
 OrderByEMail=EMail
 OrderByWWW=Online
-OrderByPhone=Phone
+OrderByPhone=전화
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model

htdocs/langs/ko_KR/other.lang

@@ -227,6 +227,6 @@ NoExportableData=No exportable data (no modules with exportable data loaded, or
 ##### External sites #####
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WEBSITE_TITLE=표제
+WEBSITE_DESCRIPTION=기술
 WEBSITE_KEYWORDS=Keywords

htdocs/langs/ko_KR/paybox.lang

@@ -13,7 +13,7 @@ PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
+Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice

htdocs/langs/ko_KR/printing.lang

@@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
+GCP_Name=이름
 GCP_displayName=Display Name
 GCP_Id=Printer Id
 GCP_OwnerName=Owner Name
@@ -29,8 +29,8 @@ GCP_Type=Printer Type
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
+PRINTIPP_USER=로그인
+PRINTIPP_PASSWORD=암호
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
@@ -40,7 +40,7 @@ IPP_State=Printer State
 IPP_State_reason=State reason
 IPP_State_reason1=State reason1
 IPP_BW=BW
-IPP_Color=Color
+IPP_Color=색깔
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media

htdocs/langs/ko_KR/productbatch.lang

@@ -2,8 +2,8 @@
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot/serial required)
 ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
+ProductStatusOnBatchShort=예
+ProductStatusNotOnBatchShort=아니
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Lot/Serial number

htdocs/langs/ko_KR/products.lang

@@ -33,7 +33,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=최신 %s 수정 된 제품 / 서비스
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product card
@@ -68,12 +68,12 @@ PurchasedAmount=Purchased amount
 NewPrice=New price
 MinPrice=Min. selling price
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
+ContractStatusClosed=닫은
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
 ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
+Suppliers=공급 업체
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
 ShowService=Show service
@@ -164,7 +164,7 @@ second=second
 s=s
 hour=hour
 h=h
-day=day
+day=일
 d=d
 kilogram=kilogram
 kg=Kg
@@ -179,9 +179,9 @@ liter=liter
 l=L
 unitP=Piece
 unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
+unitS=초
+unitH=시
+unitD=일
 unitKG=Kilogram
 unitG=Gram
 unitM=Meter
@@ -240,7 +240,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are
 PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Available global values:
 PriceMode=Price mode
-PriceNumeric=Number
+PriceNumeric=번호
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
@@ -306,7 +306,7 @@ ProductCombinationGenerator=Variants generator
 Features=Features
 PriceImpact=Price impact
 WeightImpact=Weight impact
-NewProductAttribute=New attribute
+NewProductAttribute=새로운 속성
 NewProductAttributeValue=New attribute value
 ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
 ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values

htdocs/langs/ko_KR/projects.lang

@@ -4,7 +4,7 @@ ProjectRef=Project ref.
 ProjectId=Project Id
 ProjectLabel=Project label
 Project=Project
-Projects=Projects
+Projects=프로젝트
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
@@ -49,14 +49,14 @@ TimesSpent=Time spent
 RefTask=Ref. task
 LabelTask=Label task
 TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+TaskTimeUser=사용자
+TaskTimeNote=노트
 TaskTimeDate=Date
 TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Time spent
 MyTimeSpent=My time spent
-Tasks=Tasks
+Tasks=할 일 목록
 Task=Task
 TaskDateStart=Task start date
 TaskDateEnd=Task end date
@@ -114,7 +114,7 @@ DeleteATimeSpent=Delete time spent
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
+TaskRessourceLinks=자원
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -163,7 +163,7 @@ DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-ProjectReferers=Related items
+ProjectReferers=관련 항목
 ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day

htdocs/langs/ko_KR/propal.lang

@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
+Proposals=상업적 제안
 Proposal=Commercial proposal
 ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
+ProposalsDraft=상업적 제안 초안
 ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
+Prop=상업적 제안
 CommercialProposal=Commercial proposal
 PdfCommercialProposalTitle=Commercial proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
-Prospect=Prospect
+Prospect=전망
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
@@ -22,19 +22,19 @@ AllPropals=All proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
+NumberOfProposalsByMonth=월별 숫자
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsDraft=체커
+PropalsOpened=열다
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is opened)
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
+PropalStatusDraftShort=초안
+PropalStatusClosedShort=닫은
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
 PropalStatusBilledShort=Billed

htdocs/langs/ko_KR/resource.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
+MenuResourceIndex=자원
 MenuResourceAdd=New resource
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
@@ -33,4 +33,4 @@ SelectResource=Select resource
 IdResource=Id resource
 AssetNumber=Serial number
 ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
+ImportDataset_resource_1=자원

htdocs/langs/ko_KR/sendings.lang

@@ -26,12 +26,12 @@ KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
+StatusSendingCanceled=취소 된
+StatusSendingDraft=초안
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
+StatusSendingDraftShort=초안
+StatusSendingValidatedShort=확인 됨
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
 ConfirmDeleteSending=Are you sure you want to delete this shipment?

htdocs/langs/ko_KR/sms.lang

@@ -7,7 +7,7 @@ AllSms=All SMS campains
 SmsTargets=Targets
 SmsRecipients=Targets
 SmsRecipient=Target
-SmsTitle=Description
+SmsTitle=기술
 SmsFrom=Sender
 SmsTo=Target
 SmsTopic=Topic of SMS
@@ -27,9 +27,9 @@ SmsResult=Result of Sms sending
 TestSms=Test Sms
 ValidSms=Validate Sms
 ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
+SmsStatusDraft=초안
+SmsStatusValidated=확인 됨
+SmsStatusApproved=승인됨
 SmsStatusSent=Sent
 SmsStatusSentPartialy=Sent partially
 SmsStatusSentCompletely=Sent completely

htdocs/langs/ko_KR/stocks.lang

@@ -43,7 +43,7 @@ NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
+EnhancedValue=값
 PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
@@ -158,8 +158,8 @@ inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
 inventoryCreateDelete=Create/Delete inventory
 inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
+inventoryEdit=편집하다
+inventoryValidate=확인 됨
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
@@ -184,12 +184,12 @@ RealQty=Real Qty
 RealValue=Real Value
 RegulatedQty=Regulated Qty
 AddInventoryProduct=Add product to inventory
-AddProduct=Add
+AddProduct=더하다
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
 ConfirmFlushInventory=Do you confirm this action ?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
+inventoryDeleteLine=행 삭제
 RegulateStock=Regulate Stock
-ListInventory=List
+ListInventory=목록

htdocs/langs/ko_KR/stripe.lang

@@ -14,7 +14,7 @@ Creditor=Creditor
 PaymentCode=Payment code
 StripeDoPayment=Go on payment
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
+Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice

htdocs/langs/ko_KR/supplier_proposal.lang

@@ -3,7 +3,7 @@ SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
 SupplierProposalNew=New request
 CommRequest=Price request
-CommRequests=Price requests
+CommRequests=가격 요청
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
@@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
+SupplierProposals=공급 업체 제안
+SupplierProposalsShort=공급 업체 제안
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
@@ -24,14 +24,14 @@ DeleteAsk=Delete request
 ValidateAsk=Validate request
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
+SupplierProposalStatusClosed=닫은
 SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusNotSigned=거절됨
+SupplierProposalStatusDraftShort=초안
+SupplierProposalStatusValidatedShort=확인 됨
+SupplierProposalStatusClosedShort=닫은
 SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusNotSignedShort=거절됨
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request

htdocs/langs/ko_KR/suppliers.lang

@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
+Suppliers=공급 업체
 SuppliersInvoice=Suppliers invoice
 ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
+NewSupplier=신규 공급업체
 History=History
-ListOfSuppliers=List of suppliers
+ListOfSuppliers=공급 업체 목록
 ShowSupplier=Show supplier
 OrderDate=Order date
 BuyingPriceMin=Best buying price
@@ -19,7 +19,7 @@ ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is alre
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
 SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
+RefSupplierShort=참조 공급자
 Availability=Availability
 ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
 ExportDataset_fournisseur_2=Supplier invoices and payments

htdocs/langs/ko_KR/trips.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=경비 보고서
 ShowExpenseReport=Show expense report
-Trips=Expense reports
+Trips=경비 보고서
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
@@ -38,7 +38,7 @@ TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
-TF_OTHER=Other
+TF_OTHER=다른
 TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
@@ -56,17 +56,17 @@ AucuneLigne=There is no expense report declared yet
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=에 의해 승인 됨
 AUTHOR=Recorded by
 AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
 CANCEL_USER=Deleted by
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=이유
+MOTIF_CANCEL=이유
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
+DATE_SAVE=유효성 확인 일
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 BROUILLONNER=Reopen

htdocs/langs/ko_KR/users.lang

@@ -12,12 +12,12 @@ SubjectNewPassword=Your new password for %s
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
-DisableUser=Disable
+DisableUser=사용 안함
 DisableAUser=Disable a user
-DeleteUser=Delete
+DeleteUser=지우다
 DeleteAUser=Delete a user
 EnableAUser=Enable a user
-DeleteGroup=Delete
+DeleteGroup=지우다
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
@@ -36,8 +36,8 @@ AdministratorDesc=관리자
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
+LastName=성
+FirstName=이름
 ListOfGroups=List of groups
 NewGroup=New group
 CreateGroup=Create group

htdocs/langs/ko_KR/website.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
+Shortname=암호
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.

htdocs/langs/ko_KR/withdrawals.lang

@@ -45,7 +45,7 @@ StatusDebitCredit=Status debit/credit
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
-StatusRefused=Refused
+StatusRefused=거절됨
 StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested

htdocs/langs/pl_PL/accountancy.lang

@@ -15,7 +15,7 @@ DefaultForProduct=Domyślny dla produktu
 CantSuggest=Nie można zaproponować
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego
-Journalization=Journalization
+Journalization=Dokumentowanie
 Journaux=Dzienniki
 JournalFinancial=Dzienniki finansowe
 BackToChartofaccounts=Powrót planu kont
@@ -70,15 +70,15 @@ Addanaccount=Dodaj konto księgowe
 AccountAccounting=Konto księgowe
 AccountAccountingShort=Konto
 SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
+ShowAccountingAccount=Wyświetl konta księgowe
+ShowAccountingJournal=Wyświetl dziennik konta księgowego
 AccountAccountingSuggest=Zalecane konto rachunkowe
 MenuDefaultAccounts=Default accounts
 MenuVatAccounts=Konta VAT
 MenuTaxAccounts=Konta podatkowe
 MenuExpenseReportAccounts=Expense report accounts
 MenuLoanAccounts=Konta kredytu
-MenuProductsAccounts=Product accounts
+MenuProductsAccounts=Konta produktów
 ProductsBinding=Konta produktów
 Ventilation=Powiązanie z kontami
 CustomersVentilation=Powiązania do faktury klienta
@@ -101,13 +101,13 @@ IntoAccount=Bind line with the accounting account
 
 
 Ventilate=Powiąż
-LineId=Id line
+LineId=Linia identyfikatora
 Processing=Przetwarzanie
 EndProcessing=Proces zakończony.
 SelectedLines=Wybrane linie
 Lineofinvoice=Pozycja faktury
 LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
+NoAccountSelected=Nie wybrano żadnego konta księgowego
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
 XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
@@ -149,12 +149,12 @@ Codejournal=Dziennik
 NumPiece=ilość sztuk
 TransactionNumShort=Numer transakcji
 AccountingCategory=Accounting account groups
-GroupByAccountAccounting=Group by accounting account
-ByAccounts=By accounts
-NotMatch=Not Set
+GroupByAccountAccounting=Grupuj według konta księgowego
+ByAccounts=Według kont
+NotMatch=Nie ustawione
 DeleteMvt=Delete Ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
+DelYear=Rok do usunęciai
+DelJournal=Dziennik do usunięcia
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
 ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
 DelBookKeeping=Delete record of the Ledger
@@ -173,7 +173,7 @@ NewAccountingMvt=Nowa transakcja
 NumMvts=Ilość transakcji
 ListeMvts=Lista ruchów
 ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
-AddCompteFromBK=Add accounting accounts to the group
+AddCompteFromBK=Dodaj konta księgowe do grupy
 ReportThirdParty=Lista kont kontrahentów
 DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
 ListAccounts=Lista kont księgowych
@@ -215,18 +215,18 @@ ChangeBinding=Change the binding
 ApplyMassCategories=Apply mass categories
 AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
 CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
+AccountingJournals=Dzienniki kont księgowych
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
+ShowAccoutingJournal=Wyświetl dziennik konta księgowego
 Nature=Natura
 AccountingJournalType1=Various operation
 AccountingJournalType2=Sprzedaż
 AccountingJournalType3=Zakupy
 AccountingJournalType4=Bank
 AccountingJournalType5=Raport wydatków
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingJournalType9=Ma nowe
+ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku
 
 ## Export
 ExportDraftJournal=Export dziennika projektu
@@ -270,7 +270,7 @@ SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done,
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
+NoJournalDefined=Nie wybrano żadnego dziennika
 Binded=Lines bound
 ToBind=Lines to bind