diff --git a/build/debian/control b/build/debian/control
index 164b919e066..d25c752c14c 100755
--- a/build/debian/control
+++ b/build/debian/control
@@ -22,7 +22,7 @@ Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm |
# libnusoap-php,
# libphp-pclzip,
# Required javascript libraries
-# libjs-jquery, libjs-jquery-ui, libjs-flot, ckeditor,
+# javascript-common, libjs-jquery, libjs-jquery-ui, libjs-jquery-flot, ckeditor,
# Misc dependencies
# fonts-dejavu-core | ttf-dejavu-core,
xdg-utils,
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index e96b095b5d0..d0a43020f13 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=الخطوة ق ٪
FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
Module50100Name=نقطة البيع
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=قراءة الفواتير
Permission12=خلق الفواتير
Permission13=تعديل الفواتير
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتر
LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
LabelOnDocuments=علامة على وثائق
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. ه
NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail
BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
-BackupDesc2=* حفظ الوثائق محتوى الدليل (٪) والذي يحتوي على جميع وتحميل الملفات ولدت (هل يمكن أن تقدم على سبيل المثال والرمز البريدي).
-BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك :
-RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy (٪).
-RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= هذه القاعدة ق ٪ الى جانب تفعيل وحدة
PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=قطر
LDAPFieldCountryExample=على سبيل المثال : (ج)
LDAPFieldDescription=وصف
LDAPFieldDescriptionExample=مثال ذلك : وصف
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= أعضاء الفريق
LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember
LDAPFieldBirthdate=تاريخ الميلاد
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبال
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=إعداد وحدة المرجعية
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 3f25d223c75..3f11c7edbf2 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index c91d17a12de..f2aa5325277 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=آفاق الماضي
BoxLastCustomers=آخر الزبائن
BoxLastSuppliers=الماضي الموردين
BoxLastCustomerOrders=آخر طلبات الزبائن
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=آخر الكتب
BoxLastActions=آخر الأعمال
BoxLastContracts=آخر العقود
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=دي اسم العميل
BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪
BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين
BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن
-BoxTitleLastCustomersOrProspects=آخر تعديل ق ٪ العملاء أو آفاق
-BoxTitleLastPropals=٪ ق الماضي سجلت مقترحات
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد
-BoxTitleLastProspects=الماضي وسجل آفاق ق ٪
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=%s آخر تعديل آفاق
BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
-BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
-BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=مبيعات
-BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
-BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=%s آخر تعديل الأسماء / عناوين
BoxMyLastBookmarks=آخر العناوين ق ٪
BoxOldestExpiredServices=أقدم نشط خدمات منتهية الصلاحية
@@ -76,7 +80,8 @@ NoContractedProducts=أي المنتجات / الخدمات المتعاقد ع
NoRecordedContracts=لا عقود المسجلة
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=العملاء والفواتير
ForCustomersOrders=Customers orders
ForProposals=مقترحات
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 7a6c5c79081..de1ec8009ce 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index a3c527f874d..8737bfed170 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=فشل لتفعيل
PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index ed51c527393..64d059476b7 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -220,6 +220,7 @@ Next=التالي
Cards=بطاقات
Card=بطاقة
Now=الآن
+HourStart=Start hour
Date=تاريخ
DateAndHour=Date and hour
DateStart=تاريخ البدء
@@ -242,6 +243,8 @@ DatePlanShort=تاريخ تعتزم
DateRealShort=التاريخ الحقيقي.
DateBuild=التقرير بناء التاريخ
DatePayment=تاريخ الدفع
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=سنة
DurationMonth=الشهر
DurationWeek=الأسبوع
@@ -408,6 +411,8 @@ OtherInformations=معلومات أخرى
Quantity=الكمية
Qty=الكمية
ChangedBy=تغيير
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=النجاح
ResultKo=فشل
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 2424a0118b4..1afad05c4f5 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=أي أوامر فتح
NoOtherOpenedOrders=أي أوامر فتح
NoDraftOrders=No draft orders
OtherOrders=أوامر أخرى
-LastOrders=ق الماضي أوامر ٪
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=آخر تعديل أوامر ق ٪
LastClosedOrders=٪ ق الماضي أوامر مغلقة
AllOrders=جميع أوامر
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 4af940e2fdf..513c4ad2325 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 511c52cdfe0..028bb4b69a2 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو الم
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=مشاريع المنطقة
NewProject=مشروع جديد
AddProject=إنشاء مشروع
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 965feeea1bc..8471a5db997 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=الغاء ارسال
DeleteSending=حذف ارسال
Stock=الأسهم
Stocks=الاسهم
+StocksByLotSerial=Stock by lot/serial
Movement=الحركة
Movements=حركات
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
@@ -78,6 +79,7 @@ IdWarehouse=معرف مخزن
DescWareHouse=وصف المخزن
LieuWareHouse=المكان مخزن
WarehousesAndProducts=والمستودعات والمنتجات
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=متوسط أسعار المدخلات
AverageUnitPricePMP=متوسط أسعار المدخلات
SellPriceMin=بيع سعر الوحدة
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 2220fa67658..3416148052d 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index fadc1044001..5e026e3d0ff 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 42ca0f9cb57..26563ac77b6 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа
ThisIsProcessToFollow=Това е настройка на процеса:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Стъпка %s
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
DownloadPackageFromWebSite=Изтегляне на пакет %s.
-UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория %s Dolibarr
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
NotExistsDirect=Алтернатива главната директория не е дефинирано.
InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони.
Просто създайте директория, в основата на Dolibarr (напр. по поръчка).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Библиотека използвана за направа на PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Обнови връзка
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
Module50100Name=Точка на продажбите
@@ -558,8 +559,6 @@ Module59000Name=Полета
Module59000Desc=Модул за управление на маржовете
Module60000Name=Комисии
Module60000Desc=Модул за управление на комисии
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Клиентите фактури
Permission12=Създаване / промяна на фактури на клиентите
Permission13=Unvalidate клиентите фактури
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Етикет на документи
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Няма да се иска никакво обезпеч
NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
SeeLocalSendMailSetup=Вижте настройка Sendmail
BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
-BackupDesc2=* Запазване на съдържанието на директорията с документи (%s), която съдържа всички качени и генерирани файлове (можете да направите примерно zip).
-BackupDesc3=* Запазване на съдържанието на базата данни в дъмп файл. Можете да използвате този помощник.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния
RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да:
-RestoreDesc2=* Възстановяване от архивен файл (примерно zip) на документи, указател, за да извлечете дървото на файлове в документите директория на нова инсталация Dolibarr или в тази актуални документи directoy (%s).
-RestoreDesc3=* Възстановяване на данни от архивния файл на сметището в базата данни на новата инсталация Dolibarr или в базата данни на тази инсталация. Внимание, след като се възстанови приключи, трябва да се използва име / парола, че е съществувал, когато резервно копие е направено, за да се свържете отново. За да възстановите резервната база данни в тази инсталация, можете да следвате този помощник.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL внос
ForcedToByAModule= Това правило е принуден да %s от активиран модул
PreviousDumpFiles=Файлове с бекъпи на базата данни
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Държава
LDAPFieldCountryExample=Пример: в
LDAPFieldDescription=Описание
LDAPFieldDescriptionExample=Пример: описание
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Членовете на групата
LDAPFieldGroupMembersExample= Пример: uniqueMember
LDAPFieldBirthdate=Рождена дата
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Акаунт по подразбиране да се
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark настройка модул
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index e609966ddf7..8644681b941 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 77d4e23521f..3baced62eb9 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Разпределение на %s за %s
ForCustomersInvoices=Клиента фактури
ForCustomersOrders=Клиентски поръчки
ForProposals=Предложения
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index aba2303da23..167445d56a1 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index b283f32ebe4..f32826021c3 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Неуспешно да активирате
PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index e441743cfd0..4ee5f7c8469 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -220,6 +220,7 @@ Next=Следващ
Cards=Карти
Card=Карта
Now=Сега
+HourStart=Start hour
Date=Дата
DateAndHour=Date and hour
DateStart=Начална дата
@@ -242,6 +243,8 @@ DatePlanShort=Планирана дата
DateRealShort=Реална дата
DateBuild=Report build date
DatePayment=Дата на изплащане
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=година
DurationMonth=месец
DurationWeek=седмица
@@ -408,6 +411,8 @@ OtherInformations=Други данни
Quantity=Количество
Qty=Количество
ChangedBy=Променено от
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Успех
ResultKo=Провал
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Изберете елемент и натиснет
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Понеделник
Tuesday=Вторник
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 6033e574571..4c2ecd6f2d6 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Не са открити поръчки
NoOtherOpenedOrders=Няма други поръчки
NoDraftOrders=No draft orders
OtherOrders=Други поръчки
-LastOrders=Последни поръчки %s
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Последните %s променени поръчки
LastClosedOrders=Последните %s затворени поръчки
AllOrders=Всички поръчки
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index adb385d5a47..4695ddec913 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Вашият нов ключ за влизане в софтуер
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Добави запис в календара %s
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index bedf0a7b8f6..bac8cef7acc 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Тази гледна точка е ограничена до про
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Проекти област
NewProject=Нов проект
AddProject=Create project
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 2188c85aae5..46623620792 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Отмяна на изпращане
DeleteSending=Изтриване на изпращане
Stock=Наличност
Stocks=Наличности
+StocksByLotSerial=Stock by lot/serial
Movement=Движение
Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад
@@ -78,6 +79,7 @@ IdWarehouse=Id на склад
DescWareHouse=Описание на склад
LieuWareHouse=Локализация на склад
WarehousesAndProducts=Складове и продукти
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Средна входна цена
AverageUnitPricePMP=Средна изходна цена
SellPriceMin=Единична продажна цена
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index b737c270035..67f85043e38 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 4e70dd8d132..cf20af222e5 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 5f59ffde1f2..efe5ae4147e 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Ove postavke su za procesuiranje:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow - Tok rada
Module6000Desc=Upravljanje workflow-om - tokom rada
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index cc94be9e783..8ec490d7e5f 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index a46f319e13f..6b13f5176ff 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
BoxLastCustomers=Zadnji izmijenjeni kupci
BoxLastSuppliers=Zadnji izmijenjeni dobavljači
BoxLastCustomerOrders=Zadnje narudžbe kupca
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Zadnje knjige
BoxLastActions=Zadnje akcije
BoxLastContracts=Zadnji ugovori
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Broj klijenata
BoxTitleLastRssInfos=Zanjih %s vijesti od %s
BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga
BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
-BoxTitleLastCustomerOrders=Zadnjih %s izmijenjenih narudžbi kupca
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
-BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-BoxTitleLastPropals=Zadnjih %s zapisanih prijedloga
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
-BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Last %s modified prospects
BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
-BoxTitleLastModifiedMembers=Zadnjih %s izmijenjenih članova
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
-BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplaćenih faktura kupaca
-BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljača
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Stanja otvorenog računa
BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture kupca
-BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a
BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
@@ -76,7 +80,8 @@ NoContractedProducts=Nema ugovorenih proizvoda/usluga
NoRecordedContracts=Nema zapisanih kontakata
NoRecordedInterventions=Nema zapisanih intervencija
BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
-BoxTitleLatestSupplierOrders=%s najnovijih narudžbi dobavljaču
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribucija %s za %s
ForCustomersInvoices=Fakture kupaca
ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 5f340d0b6c4..67ab49b21fc 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Neuspjelo aktiviranje
PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
-PrintProductsOnFichinterDetails=za intervencije generisano sa narudžbi
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 7b8d50fd9ef..b7b40e8e498 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index c8f591a7262..d4fb90709bf 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontak
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Područje za projekte
NewProject=Novi projekat
AddProject=Create project
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 14059aefcc0..21c1a748cb4 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Poništi slanje
DeleteSending=Obriši slanje
Stock=Zaliha
Stocks=Zalihe
+StocksByLotSerial=Stock by lot/serial
Movement=Kretanje
Movements=Kretanja
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
@@ -78,6 +79,7 @@ IdWarehouse=ID skladišta
DescWareHouse=Opis skladišta
LieuWareHouse=Lokalizacija skladišta
WarehousesAndProducts=Skladišta i proizvodi
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
SellPriceMin=Prodajna cijena jedinice
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 7a367073af7..62e1d2bf6b8 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 282500cf778..69211305741 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index cacc980f0e3..b964f2ff978 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -8,11 +8,11 @@ VersionExperimental=Experimental
VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda
VersionRecommanded=Recomanada
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheck=Arxius d'Integritat
+FilesMissing=Arxius que falten
+FilesUpdated=Arxius actualitzats
+FileCheckDolibarr=Comproveu arxius de Dolibarr
+XmlNotFound=Arxiu XML de Dolibarr no trobat
SessionId=Sesió ID
SessionSaveHandler=Modalitat de salvaguardat de sessions
SessionSavePath=Localització salvaguardat de sessions
@@ -26,9 +26,9 @@ YourSession=La seva sessió
Sessions=Sessions d'usuaris
WebUserGroup=Servidor web usuari/grup
NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
-HTMLCharset=Charset de les pàgines HTML
-DBStoringCharset=Charset base de dades per emmagatzematge de dades
-DBSortingCharset=Charset base de dades per classificar les dades
+HTMLCharset=Codificació de les pàgines HTML
+DBStoringCharset=Codificació base de dades per emmagatzematge de dades
+DBSortingCharset=Codificació base de dades per classificar les dades
WarningModuleNotActive=Mòdul %s no actiu
WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls
DolibarrSetup=Instal·lació/Actualització de Dolibarr
@@ -48,19 +48,19 @@ SecuritySetup=Configuració de la seguretat
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
+DictionarySetup=Diccionaris
+Dictionary=Diccionaris
+Chartofaccounts=Pla comptable
+Fiscalyear=Anys fiscals
ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones o navegadors de text)
ConfirmAjax=Utilitzar els popups de confirmació Ajax
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompany=Utilitzeu els camps de autocompletat per triar tercers en lloc d'utilitzar un quadre de llista.
ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
SearchFilter=Opcions filtres de cerca
@@ -74,7 +74,7 @@ ShowPreview=Veure previsualització
PreviewNotAvailable=Vista prèvia no disponible
ThemeCurrentlyActive=Tema actualment actiu
CurrentTimeZone=Fus horari PHP (Servidor)
-MySQLTimeZone=TimeZone MySql (database)
+MySQLTimeZone=Zona horària MySql (base de dades)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Àrea
Table=Taula
@@ -84,7 +84,7 @@ Mask=Màscara
NextValue=Pròxim valor
NextValueForInvoices=Pròxim valor (factures)
NextValueForCreditNotes=Pròxim valor (abonaments)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Pròxim valor (dipòsit)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
@@ -113,9 +113,9 @@ OtherOptions=Altres opcions
OtherSetup=Varis
CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=eparador milers
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
+Destination=Destinació
+IdModule=ID del modul
+IdPermissions=ID de permisos
Modules=Mòduls
ModulesCommon=Mòduls principals
ModulesOther=Mòduls complementaris
@@ -125,9 +125,9 @@ ParameterInDolibarr=Variable %s
LanguageParameter=Variable idioma %s
LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paràmetres de localització
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
+ClientTZ=Zona horària client (usuari)
+ClientHour=Hora client (usuari)
+OSTZ=Zona horària Servidor SO
PHPTZ=Zona horària Servidor PHP
PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons)
@@ -142,7 +142,7 @@ Box=Panell
Boxes=Panells
MaxNbOfLinesForBoxes=Nº de línies màxim per als panells
PositionByDefault=Posició per defecte
-Position=Position
+Position=Lloc
MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern.
MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent.
MenuForUsers=Menú per als usuaris
@@ -246,8 +246,8 @@ OfficialWebSiteFr=lloc web oficial francòfon
OfficialWiki=Wiki Dolibarr
OfficialDemo=Demo en línia Dolibarr
OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
+OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
+ReferencedPreferredPartners=Soci preferent
OtherResources=Autres ressources
ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s
ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s
@@ -268,7 +268,7 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT
MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s)
MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar automàticament còpia oculta dels pressupostos enviats a
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
@@ -297,10 +297,11 @@ MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Heus aquí el procediment a seguir:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Descomprimir el paquet a la carpeta arrel de Dolibarr %s sobre els arxius existents (sense desplaçar o esborrar els existents, sota pena de perdre la seva configuració o els mòduls no oficials instal·lats)
+DownloadPackageFromWebSite=Descarregar el paquet %s.
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
NotExistsDirect=No existeix el directori alternatiu.
InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.
Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).
@@ -309,9 +310,9 @@ YouCanSubmitFile=Seleccioneu mòdul:
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
LastStableVersion=Última versió estable disponible
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Actualitzacións del servidor fora de línia
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} el codi de client de n caràcters
{cccc000} el codi de client en n caràcters és seguir per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.
{tttt} El codi de tipus tercer en n caràcters (veure tipus Diccionari tercers).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -388,16 +389,16 @@ ExtrafieldSelectList = Llista de selecció de table
ExtrafieldSeparator=Separador
ExtrafieldCheckBox=Casella de verificació
ExtrafieldRadio=Botó de selecció excloent
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
+ExtrafieldCheckBoxFromList= Casella de verificació de la taula
+ExtrafieldLink=Enllaç a un objecte
+ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
+ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
+ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor
per exemple :
1,text1
2,text2
3,text3
...
ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'
-LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són:
1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local)
2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local)
4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local)
5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local)
6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari %s
RefreshPhoneLink=Refrescar enllaç
@@ -405,15 +406,15 @@ LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al n
KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
DefaultLink=Enllaç per defecte
ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
-ExternalModule=External module - Installed into directory %s
+ExternalModule=Mòdul extern - Instal·lat al directori %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined.
+CurrentlyNWithoutBarCode=Actualment, té %s registres a %s %s sense codi de barres definit.
InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
+ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
+AllBarcodeReset=S'han eliminat tots els valors de codi de barres
+NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules
@@ -449,8 +450,8 @@ Module52Name=Stocks de productes
Module52Desc=Gestió de stocks de productes
Module53Name=Serveis
Module53Desc=Gestió de serveis
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Contractes/Subscripcions
+Module54Desc=Gestió de contractes (serveis o subscripcions diaries)
Module55Name=Codis de barra
Module55Desc=Gestió dels codis de barra
Module56Name=Telefonia
@@ -487,38 +488,38 @@ Module320Name=Fils RSS
Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
Module330Name=Bookmarks
Module330Desc=Gestió de bookmarks
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=Projectes/Oportunitats/Leads
+Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
-Module510Name=Salaries
-Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module500Name=Despeses especials (impostos, càrregues socials, dividends)
+Module500Desc=Gestió de despeses especials, impostos, càrregues socials, dividends i salaris
+Module510Name=Sous
+Module510Desc=Gestió dels salaris dels empleats i pagaments
+Module520Name=Préstec
+Module520Desc=Gestió de préstecs
Module600Name=Notificacions
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
Module700Name=Donacions
Module700Desc=Gestió de donacions
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Name=Informe de despeses
+Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
Module1400Name=Comptabilitat experta
Module1400Desc=Gestió experta de la comptabilitat (doble partida)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1520Name=Generar document
+Module1520Desc=Generació de documents de correu massiu
+Module1780Name=Etiquetes/categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=Editor WYSIWYG
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Multi-preus
+Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Gestor de tasques programades
Module2400Name=Agenda
Module2400Desc=Gestió de l'agenda i de les accions
Module2500Name=Gestió Electrònica de Documents
@@ -533,33 +534,31 @@ Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Afegir un botó de Skype a la targeta d'adherents/dels tercers/contactes
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module6000Desc=Gestió Workflow
+Module20000Name=Dies lliures
+Module20000Desc=Gestió dels dies lliures dels empleats
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox
Module50100Name=TPV
Module50100Desc=Terminal Punt de Venda per a la venda al taulell
Module50200Name=Paypal
Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Name=Comptabilitat (avançat)
+Module50400Desc=Gestió experta de la comptabilitat (doble partida)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Márgenes
+Module55000Name=Obrir enquesta
+Module55000Desc=Mòdul per fer enquestes en línia (com Doodle, Studs, Rdvz, ...)
+Module59000Name=Marges
Module59000Desc=Mòdul per gestionar els marges de benefici
Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Consultar factures
Permission12=Crear/Modificar factures
Permission13=Devalidar factures
@@ -589,7 +588,7 @@ Permission67=Exporta intervencions
Permission71=Consultar membres
Permission72=Crear/modificar membres
Permission74=Eliminar membres
-Permission75=Setup types of membership
+Permission75=Configurar tipus dels membres
Permission76=Exportar membres
Permission78=Consultar cotitzacions
Permission79=Crear/modificar cotitzacions
@@ -612,8 +611,8 @@ Permission106=Exportar expedicions
Permission109=Eliminar expedicions
Permission111=Consultar comptes financers (comptes bancaris, caixes)
Permission112=Crear/modificar quantitat/eliminar registres bancaris
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=Configuració de comptes financers (crear, controlar les categories)
+Permission114=Reconciliar transaccions
Permission115=Exporta transaccions i extractes
Permission116=Captar transferències entre comptes
Permission117=Gestionar enviament de xecs
@@ -630,22 +629,22 @@ Permission151=Consultar domiciliacions
Permission152=Crear/modificar domiciliacions
Permission153=Enviar domiciliacions
Permission154=Abonar/tornar domiciliacions
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission161=Consultar contractes/subscripcions
+Permission162=Crear/Modificar contractes/subscripcions
+Permission163=Activar un servei/subscripció d'un contracte
+Permission164=Desactivar un servei/subscripció d'un contracte
+Permission165=Eliminar contractes/subscripcions
+Permission171=Llegir viatges i despeses (propis i els seus subordinats)
+Permission172=Crear/modificar desplaçaments i despeses
+Permission173=Eliminar desplaçaments i despeses
+Permission174=Cercar tots els honoraris
+Permission178=Exportar desplaçaments i despeses
Permission180=Consultar proveïdors
Permission181=Consultar comandes a proveïdors
Permission182=Crear/modificar comandes a proveïdors
Permission183=Validar comandes a proveïdors
Permission184=Aprovar comandes a proveïdors
-Permission185=Order or cancel supplier orders
+Permission185=Enviar o cancel·lar comandes de proveïdors
Permission186=Rebre comandes de proveïdors
Permission187=Tancar comandes a proveïdors
Permission188=Anul·lar comandes a proveïdors
@@ -696,7 +695,7 @@ Permission300=Consultar codis de barra
Permission301=Crear/modificar codis de barra
Permission302=Eliminar codi de barra
Permission311=Consultar serveis
-Permission312=Assign service/subscription to contract
+Permission312=Assignar serveis/subscripció a un contracte
Permission331=Consultar bookmarks
Permission332=Crear/modificar bookmarks
Permission333=Eliminar bookmarks
@@ -713,15 +712,15 @@ Permission401=Consultar havers
Permission402=Crear/modificar havers
Permission403=Validar havers
Permission404=Eliminar havers
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
+Permission510=Consultar salaris
+Permission512=Crear/modificar salaris
+Permission514=Eliminar salaris
+Permission517=Exportació salaris
+Permission520=Consultar préstecs
+Permission522=Crear/modificar préstecs
+Permission524=Eliminar préstecs
Permission525=Access loan calculator
-Permission527=Export loans
+Permission527=Exportar préstecs
Permission531=Consultar serveis
Permission532=Crear/modificar serveis
Permission534=Eliminar serveis
@@ -732,14 +731,14 @@ Permission702=Crear/modificar donacions
Permission703=Eliminar donacions
Permission771=Read expense reports (own and his subordinates)
Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission773=Eliminar els informes de despeses
Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission775=Aprovar els informes de despeses
+Permission776=Pagar informes de despeses
+Permission779=Exportar informes de despeses
Permission1001=Consultar stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Crear/modificar els magatzems
+Permission1003=Eliminar magatzems
Permission1004=Consultar moviments de stock
Permission1005=Crear/modificar moviments de stock
Permission1101=Consultar ordres d'enviament
@@ -754,7 +753,7 @@ Permission1185=Aprovar comandes a proveïdors
Permission1186=Enviar comandes a proveïdors
Permission1187=Rebre comandes a proveïdors
Permission1188=Tancar comandes a proveïdors
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Aprovar (segona aprovació) comandes de proveïdors
Permission1201=Obtenir resultat d'una exportació
Permission1202=Crear/modificar exportacions
Permission1231=Consultar factures de proveïdors
@@ -767,10 +766,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
Permission1321=Exporta factures a clients, atributs i cobraments
Permission1421=Exporta comandes de clients i atributs
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Veure les tasques programades
+Permission23002=Crear/Modificar les tasques programades
+Permission23003=Eliminar tasques programades
+Permission23004=Executar tasca programada
Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte
@@ -786,41 +785,41 @@ Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxi
Permission50101=Utilitzar TPV
Permission50201=Consultar les transaccions
Permission50202=Importar les transaccions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
+Permission54001=Imprimir
+Permission55001=Llegir enquestes
+Permission55002=Crear/modificar enquestes
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCompanyType=Tipus de tercers
+DictionaryCompanyJuridicalType=Formes jurídiques de tercers
+DictionaryProspectLevel=Perspectiva nivell client potencial
+DictionaryCanton=Departaments/Províncies/Zones
DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
+DictionaryCountry=Països
+DictionaryCurrency=Monedes
+DictionaryCivility=Títol cortesia
+DictionaryActions=Tipus d'esdeveniments de l'agenda
+DictionarySocialContributions=Tipus de càrregues socials
+DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
+DictionaryRevenueStamp=Imports de segells fiscals
+DictionaryPaymentConditions=Condicions de pagament
+DictionaryPaymentModes=Modes de pagament
+DictionaryTypeContact=Tipus de contactes/adreces
+DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
+DictionaryPaperFormat=Formats paper
+DictionaryFees=Tipus de desplaçaments i honoraris
+DictionarySendingMethods=Mètodes d'expedició
+DictionaryStaff=Empleats
+DictionaryAvailability=Temps de lliurament
+DictionaryOrderMethods=Mètodes de comanda
+DictionarySource=Orígens de pressupostos/comandes
+DictionaryAccountancyplan=Pla comptable
+DictionaryAccountancysystem=Models de plans comptables
+DictionaryEMailTemplates=Models d'emails
SetupSaved=Configuració desada
BackToModuleList=Retornar llista de mòduls
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Tornar a la llista de diccionaris
VATReceivedOnly=Impostos especials no facturables
VATManagement=Gestió IVA
VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
Sinó, IVA proposat per defecte= 0. Final de regla.
@@ -828,7 +827,7 @@ VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'
VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
##### Local Taxes #####
-LTRate=Rate
+LTRate=Tarifa
LocalTax1IsUsed=Subjecte
LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de
LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi
LabelOnDocuments=Etiqueta sobre documents
@@ -972,14 +971,14 @@ EventsSetup=Configuració del registre d'esdeveniments
LogEvents=Auditoria de la seguretat d'esdeveniments
Audit=Auditoria
InfoDolibarr=Info Dolibarr
-InfoBrowser=Infos Browser
+InfoBrowser=Info. del navegador
InfoOS=Info SO
InfoWebServer=Info servidor
InfoDatabase=Info base de dades
InfoPHP=Info PHP
InfoPerf=Info rendiment
-BrowserName=Browser name
-BrowserOS=Browser OS
+BrowserName=Nom del navegador
+BrowserOS=SSOO del navegador
ListEvents=Auditoria d'esdeveniments
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats
@@ -1000,7 +999,7 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m
TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat
GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat.
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
SeeLocalSendMailSetup=Veure la configuració local d'sendmail
BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
-BackupDesc2=* Guardar el contingut de la carpeta de documents (%s) que conté tots els arxius pujats o generats (comprimint la carpeta, per exemple).
-BackupDesc3=* Guardar el contingut de la base de dades en un arxiu de bolcat. Per això pot utilitzar l'assistent a continuació.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior
RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de:
-RestoreDesc2=* Prendre el fitxer (fitxer zip, per exemple) de la carpeta dels documents i descomprimir-lo a la carpeta dels documents d'una nova instal·lació de Dolibarr o en la carpeda dels documents d'aquesta instal·lació (%s).
-RestoreDesc3=* Recarregar el fitxer de bolcat guardat a la base de dades d'una nova instal·lació de Dolibarr o d'aquesta instal·lació. Atenció, una vegada realitzada la restauració, haurà d'utilitzar un login/contrasenya d'administrador existent en el moment de la còpia de seguretat per connectar-se. Per restaurar la base de dades en la instal·lació actual, pot utilitzar l'assistent a continuació.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importació MySQL
ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats
PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles
@@ -1052,21 +1051,21 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy
DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s.
ExtraFields=Atributs addicionals
ExtraFieldsLines=atributs complementaris (línies)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
+ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
ExtraFieldsThirdParties=Atributs adicionals (tercers)
ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
ExtraFieldsMember=Atributs complementaris (membres)
ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
+ExtraFieldsCustomerInvoices=AAtributs complementaris (factures)
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
ExtraFieldsProject=Atributs complementaris (projets)
ExtraFieldsProjectTask=Atributs complementaris (tâches)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai
SendingMailSetup=Configuració de l'enviament per mail
SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba .
PathToDocuments=Rutes d'accés a documents
@@ -1082,20 +1081,20 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Recordeu que només els mòduls seg
SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
ConditionIsCurrently=Actualment la condició és %s
YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s.
NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular.
SearchOptim=Cercar optimització
YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata.
BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment.
BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
-XDebugInstalled=XDebug is loaded.
+XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
+FieldEdition=Edició del camp %s
+FixTZ=Fixar zona horaria
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+GetBarCode=Obtenir codi de barres
+EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
##### Module password generation
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
@@ -1123,8 +1122,8 @@ WatermarkOnDraft=Marca d'aigua en els documents esborrany
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Règles sobre els ID professionals
MustBeUnique=Ha de ser únic?
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Obligatori per crear tercers?
+MustBeInvoiceMandatory=Obligatori per validar les factures?
Miscellaneous=Miscel·lània
##### Webcal setup #####
WebCalSetup=Configuració d'enllaç amb el calendari webcalendar
@@ -1138,7 +1137,7 @@ WebCalServer=Servidor de la base de dades del calendari
WebCalDatabaseName=Nom de la base de dades
WebCalUser=Usuari amb accés a la base
WebCalSetupSaved=Les dades d'enllaç s'han desat correctament.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar.
WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat.
WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar.
@@ -1180,7 +1179,7 @@ AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament
UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció
FreeLegalTextOnProposal=Text lliure en pressupostos
WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
##### AskPriceSupplier #####
AskPriceSupplierSetup=Price requests suppliers module setup
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
@@ -1192,7 +1191,7 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
OrdersSetup=Configuració del mòdul comandes
OrdersNumberingModules=Mòduls de numeració de les comandes
OrdersModelModule=Models de documents de comandes
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
FreeLegalTextOnOrders=Text lliure en comandes
WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
@@ -1210,11 +1209,11 @@ FicheinterNumberingModules=Mòduls de numeració de les fitxes d'intervenció
TemplatePDFInterventions=Model de documents de les fitxes d'intervenció
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Configuració del modul contractes/subscripcions
ContractsNumberingModules=Mòduls de numeració dels contratos
TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+FreeLegalTextOnContracts=Text lliure en contractes
+WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
##### Members #####
MembersSetup=Configuració del mòdulo Associacions
MemberMainOptions=Opcions principals
@@ -1289,9 +1288,9 @@ LDAPSynchroKO=Prova de sincronització errònia
LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP
LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=Desconnexió realitzada
LDAPUnbindFailed=Desconnexió fallada
LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada
LDAPConnectToDNFailed=Connexió a DN (%s) fallada
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Pais
LDAPFieldCountryExample=Exemple : c
LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Membres del grup
LDAPFieldGroupMembersExample= Exemple: uniqueMember
LDAPFieldBirthdate=Data de naixement
@@ -1348,7 +1349,7 @@ LDAPFieldSidExample=Exemple : objectsid
LDAPFieldEndLastSubscription=Data finalització com a membre
LDAPFieldTitle=Lloc/Funció
LDAPFieldTitleExample=Exemple:títol
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura.
LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
@@ -1362,8 +1363,8 @@ YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells
NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
ApplicativeCache=Aplicació memòria cau
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
+MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat.
OPCodeCache=OPCode memòria cau
NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor).
HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
@@ -1374,7 +1375,7 @@ FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTT
CacheByServer=Memòria cau amb el servidor
CacheByClient=Memòria cau mitjançant el navegador
CompressionOfResources=Compressió de les respostes HTTP
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
##### Products #####
ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis
@@ -1385,7 +1386,7 @@ ModifyProductDescAbility=Personalització de les descripcions dels productes en
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
@@ -1419,9 +1420,9 @@ BarcodeDescUPC=Codis de barra tipus UPC
BarcodeDescISBN=Codis de barra tipus ISBN
BarcodeDescC39=Codis de barra tipus C39
BarcodeDescC128=Codis de barra tipus C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".
Per exemple: /usr/local/bin/genbarcode
BarcodeInternalEngine=Motor intern
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
##### Prelevements #####
WithdrawalsSetup=Configuració del mòdul domiciliacions
##### ExternalRSS #####
@@ -1435,7 +1436,7 @@ MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing
MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error.
MailingDelay=Seconds to wait after sending next message
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Configuració del modul de notificació d'EMail
NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target
@@ -1443,9 +1444,9 @@ FixedEmailTarget=Fixed email target
SendingsSetup=Configuració del mòdul Expedicions
SendingsReceiptModel=Model de notes de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Ús de notes de lliurament per als enviaments a clients
NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries #####
DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció
DeliveryOrderModel=Model de notes de recepció
@@ -1466,8 +1467,8 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '
OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer.
OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
+StockSetup=Configuració del mòdul de magatzem
+UserWarehouse=Utilitzar els stocks personals d'usuaris
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Menú eliminat
@@ -1503,11 +1504,11 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
##### Tax #####
TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
OptionVatMode=Opció de càrrega d'IVA
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=Efectiu
+OptionVATDebitOption=Dèbit
OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis
OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida:
OnDelivery=Al lliurament
OnPayment=Al pagament
OnInvoice=A la factura
@@ -1524,7 +1525,7 @@ AccountancyCodeBuy=Codi comptable compres
AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1533,14 +1534,14 @@ ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de te
##### Point Of Sales (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Mòdul de configuració Terminal Punt de Venda
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes
CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa)
CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs
CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Configuració del mòdul Bookmark
@@ -1584,35 +1585,40 @@ TaskModelModule=Mòdul de documents informes de tasques
ECMSetup = Configuració del mòdul GED
ECMAutoTree = L'arbre automàtic està disponible
##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYear=Fiscal year
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
-Closed=Closed
-AlwaysEditable=Can always be edited
+FiscalYears=Anys fiscals
+FiscalYear=Any fiscal
+FiscalYearCard=Carta d'any fiscal
+NewFiscalYear=Nou any fiscal
+EditFiscalYear=Editar any fiscal
+OpenFiscalYear=Obrir any fiscal
+CloseFiscalYear=Tancar any fiscal
+DeleteFiscalYear=Eliminar any fiscal
+ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
+Opened=Obert
+Closed=Tancat
+AlwaysEditable=Sempre es pot editar
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+NbMajMin=Nombre mínim de caràcters en majúscules
+NbNumMin=Nombre mínim de caràcters numèrics
+NbSpeMin=Nombre mínim de caràcters especials
+NbIteConsecutive=Capacitat màxima per repetir mateixos caràcters
+NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica
+SalariesSetup=Configuració dels sous dels mòduls
+SortOrder=Ordre de classificació
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
+IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
+ListOfNotificationsPerContact=Llista de notificacions per contacte*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index c329a4a3eb4..709b9e8250e 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Compte
FinancialAccounts=Comptes
BankAccount=Compte bancari
BankAccounts=Comptes bancaris
-ShowAccount=Show Account
+ShowAccount=Mostrar el compte
AccountRef=Ref. compte financier
AccountLabel=Etiqueta compte financier
CashAccount=Compte caixa/efectiu
@@ -29,15 +29,15 @@ EndBankBalance=Saldo final
CurrentBalance=Saldo actual
FutureBalance=Saldo previst
ShowAllTimeBalance=Mostar balanç des de principi
-AllTime=From start
+AllTime=Des del principi
Reconciliation=Conciliació
RIB=Compte bancari
IBAN=Identificador IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=Codi IBAN vàlid
+IbanNotValid=Codi IBAN no és vàlid
BIC=Identificador BIC/SWIFT
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT és vàlid
+SwiftNotValid=BIC/SWIFT no és vàlid
StandingOrders=Domiciliacions
StandingOrder=Domiciliació
Withdrawals=Reintegraments
@@ -138,7 +138,7 @@ CashBudget=Pressupost de tresoreria
PlannedTransactions=Transaccions previstes
Graph=Gràfics
ExportDataset_banque_1=Transacció bancària i extracte
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Resguard
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
TransactionWithOtherAccount=Transferència de compte
PaymentNumberUpdateSucceeded=Numero de pagament modificat
@@ -152,14 +152,16 @@ BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar.
SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Seleccioneu l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric com: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar?
ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
BankDashboard=Resum comptes bancaris
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+DefaultRIB=Codi BAN per defecte
+AllRIB=Tots els codis BAN
+LabelRIB=Etiqueta del codi BAN
+NoBANRecord=Codi BAN no registrat
+DeleteARib=Codi BAN eliminat
+ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 9f1d4d0a9b4..449785f5895 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -12,13 +12,14 @@ BoxLastProspects=Últims clients potencials modificats
BoxLastCustomers=Últims clients modificats
BoxLastSuppliers=Últims proveïdors modificats
BoxLastCustomerOrders=Últimes comandes
+BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
BoxLastBooks=Últims books
BoxLastActions=Últims esdeveniments
BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreçes
BoxLastMembers=Últims membres modificats
BoxFicheInter=Últimes intervencions modificades
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Balanç de comptes oberts
BoxSalesTurnover=Volum de vendes
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Nombre de clients
BoxTitleLastRssInfos=Les %s últimes infos de %s
BoxTitleLastProducts=Els %s darrers productes/serveis registrats
BoxTitleProductsAlertStock=Productes en alerta d'estoc
-BoxTitleLastCustomerOrders=Les %s darreres comandes de clients modificades
+BoxTitleLastCustomerOrders=Ultimes %s comandes de clients
+BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de clients modificades
BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
BoxTitleLastCustomers=Els %s darrers clients registrats
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
-BoxTitleLastCustomersOrProspects=Els %s darrers clients o clients potencials registrats
-BoxTitleLastPropals=Els %s darrers pressupostos registrats
+BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials registrats
+BoxTitleLastPropals=Últims %s pressupostos
+BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
+BoxTitleLastModifiedCustomerBills=Ultimes %s factures de clients modificades
BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
-BoxTitleLastProspects=Els %s darrers clients potencials registrats
+BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
-BoxTitleLastModifiedMembers=Els %s últims membres modificats
+BoxTitleLastModifiedMembers=Últims %s membres modificats
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Balanç de comptes oberts
BoxTitleSalesTurnover=Volum de vendes realitzades
-BoxTitleTotalUnpaidCustomerBills=Pendent de clients
-BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
+BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
+BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
BoxMyLastBookmarks=Els meus %s darrers marcadors
BoxOldestExpiredServices=Serveis antics expirats
@@ -74,9 +78,10 @@ NoRecordedProducts=Sense productes/serveis registrats
NoRecordedProspects=Sense clients potencials registrats
NoContractedProducts=Sense productes/serveis contractats
NoRecordedContracts=Sense contractes registrats
-NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=No hi ha intervencions registrades
BoxLatestSupplierOrders=Últimes comandes a proveïdors
-BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
+BoxTitleLatestSupplierOrders=Últimes %s comandes a proveïdors
+BoxTitleLatestModifiedSupplierOrders=Últimes %s comandes de proveïdors modificades
NoSupplierOrder=Sense comandes a proveïdors
BoxCustomersInvoicesPerMonth=Factures a clients per mes
BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
@@ -84,8 +89,9 @@ BoxCustomersOrdersPerMonth=Comandes de clients per mes
BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes
BoxProposalsPerMonth=Pressupostos per mes
NoTooLowStockProducts=Sense productes per sota de l'estoc mínim
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistribution=Distribució de productes/serveis
+BoxProductDistributionFor=Distribució de %s per %s
ForCustomersInvoices=Factures a clientes
-ForCustomersOrders=Customers orders
+ForCustomersOrders=Comandes de clients
ForProposals=Pressupostos
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 8377ca7b49c..e465e49b673 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 0bdcd01a5bf..67cde06844a 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Intervenció
Interventions=Intervencions
InterventionCard=Fitxa intervenció
NewIntervention=Nova itervenció
-AddIntervention=Create intervention
+AddIntervention=Crear intervenció
ListOfInterventions=Llista d'intervencions
EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
@@ -24,21 +24,21 @@ NameAndSignatureOfInternalContact=Nom i signatura del participant:
NameAndSignatureOfExternalContact=Nom i signatura del client:
DocumentModelStandard=Document model estàndard per a intervencions
InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyBilled=Classificar "facturat"
+InterventionClassifyUnBilled=Classificar "no facturat"
StatusInterInvoiced=Facturado
RelatedInterventions=Intervencions adjuntes
ShowIntervention=Mostrar intervenció
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionRef=Presentar intervenció %s
+SendInterventionByMail=Enviar intervenció per email
+InterventionCreatedInDolibarr=Intervenció %s creada
+InterventionValidatedInDolibarr=Intervenció %s validada
+InterventionModifiedInDolibarr=Intervenció %s modificada
+InterventionClassifiedBilledInDolibarr=Intervenció %s marcada com a facturada
+InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no facturada
+InterventionSentByEMail=Intervenció %s enviada per email
+InterventionDeletedInDolibarr=Intevenció %s eliminada
+SearchAnIntervention=Cerca una intervenció
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activació impossible
PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense quedar a 0
PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
-PrintProductsOnFichinterDetails=per a les intervencions generades a partir de comandes
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index bafdc982e29..05c93f2874a 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -14,7 +14,7 @@ FormatDateShortJava=dd/MM/yyyy
FormatDateShortJavaInput=dd/MM/yyyy
FormatDateShortJQuery=dd/mm/yy
FormatDateShortJQueryInput=dd/mm/yy
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=HH:MM
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
@@ -35,7 +35,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
ErrorCanNotCreateDir=Impossible crear la carpeta %s
ErrorCanNotReadDir=Impossible llegir la carpeta %s
ErrorConstantNotDefined=Parámetre %s no definit
-ErrorUnknown=Unknown error
+ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
@@ -59,13 +59,13 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
-SetDate=Set date
-SelectDate=Select a date
+SetDate=Definir data
+SelectDate=Seleccioneu una data
SeeAlso=Veure també %s
-SeeHere=See here
+SeeHere=Mira aquí
BackgroundColorByDefault=Color de fons
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
+FileNotUploaded=No s'ha pujat l'arxiu
+FileUploaded=L'arxiu s'ha carregat correctament
FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
NbOfEntries=Nº d'entrades
GoToWikiHelpPage=Consultar l'ajuda (pot requerir accés a Internet)
@@ -96,7 +96,7 @@ InformationLastAccessInError=Informació sobre l'últim accés a la base de dade
DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
MoreInformation=Més informació
-TechnicalInformation=Technical information
+TechnicalInformation=Informació tècnica
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a %s decimals.
@@ -141,7 +141,7 @@ Cancel=Anul·lar
Modify=Modificar
Edit=Editar
Validate=Validar
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Validar i aprovar
ToValidate=A validar
Save=Gravar
SaveAs=Gravar com
@@ -159,10 +159,10 @@ Search=Cercar
SearchOf=Cerca de
Valid=Validar
Approve=Aprovar
-Disapprove=Disapprove
+Disapprove=Desaprovar
ReOpen=Reobrir
Upload=Enviar arxiu
-ToLink=Link
+ToLink=Enllaç
Select=Seleccionar
Choose=Escollir
ChooseLangage=Triar l'idioma
@@ -173,7 +173,7 @@ User=Usuari
Users=Usuaris
Group=Grup
Groups=Grups
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Grup d'usuari no definit
Password=Contrasenya
PasswordRetype=Repetir contrasenya
NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo.
@@ -211,7 +211,7 @@ Limit=Límit
Limits=Límits
DevelopmentTeam=Equip de desenvolupament
Logout=Desconnexió
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenticació %s
Connection=Connexió
Setup=Configuració
Alert=Alerta
@@ -220,8 +220,9 @@ Next=Següent
Cards=Fitxes
Card=Fitxa
Now=Ara
+HourStart=Start hour
Date=Data
-DateAndHour=Date and hour
+DateAndHour=Data i hora
DateStart=Data inici
DateEnd=Data fi
DateCreation=Data de creació
@@ -242,6 +243,8 @@ DatePlanShort=Data Planif.
DateRealShort=Data real
DateBuild=Data generació de l'informe
DatePayment=Data pagament
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=any
DurationMonth=mes
DurationWeek=setmana
@@ -264,16 +267,16 @@ days=dies
Hours=Hores
Minutes=Minuts
Seconds=Segons
-Weeks=Weeks
+Weeks=setmanes
Today=Avuí
Yesterday=Ahir
Tomorrow=Demà
-Morning=Morning
-Afternoon=Afternoon
+Morning=Demati
+Afternoon=Tarda
Quadri=Trimistre
MonthOfDay=Mes del dia
HourShort=H
-MinuteShort=mn
+MinuteShort=Minut
Rate=Tipus
UseLocalTax=Incloure taxes
Bytes=Bytes
@@ -324,7 +327,7 @@ SubTotal=Subtotal
TotalHTShort=Import
TotalTTCShort=Total
TotalHT=Base imponible
-TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Base imposable a la pagina
TotalTTC=Total
TotalTTCToYourCredit=Total a crèdit
TotalVAT=Total IVA
@@ -349,10 +352,10 @@ FullList=Llista completa
Statistics=Estadístiques
OtherStatistics=Altres estadístiques
Status=Estat
-Favorite=Favorite
+Favorite=Favorit
ShortInfo=Info.
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. externa
RefSupplier=Ref. proveïdor
RefPayment=Ref. pagament
CommercialProposalsShort=Pressupostos
@@ -367,7 +370,7 @@ ActionNotApplicable=No aplicable
ActionRunningNotStarted=No començat
ActionRunningShort=Començat
ActionDoneShort=Acabat
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplet
CompanyFoundation=Empresa o institució
ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
@@ -376,7 +379,7 @@ ActionsOnCompany=Esdeveniments respecte aquest tercer
ActionsOnMember=Esdeveniments respecte aquest membre
NActions=%s esdeveniments
NActionsLate=%s en retard
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Sol·licitud ja recollida
Filter=Filtre
RemoveFilter=Eliminar filtre
ChartGenerated=Gràfics generats
@@ -395,8 +398,8 @@ Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
Popularity=Popularitat
-Categories=Tags/categories
-Category=Tag/category
+Categories=Etiquetes/categories
+Category=Etiqueta/categoria
By=Per
From=De
to=a
@@ -408,7 +411,9 @@ OtherInformations=Altres informacions
Quantity=Quantitat
Qty=Qt.
ChangedBy=Modificat per
-ReCalculate=Recalculate
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+ReCalculate=Recalcular
ResultOk=Èxit
ResultKo=Error
Reporting=Informe
@@ -520,13 +525,13 @@ NbOfCustomers=Nombre de clients
NbOfLines=Números de línies
NbOfObjects=Nombre d'objectes
NbOfReferers=Consumició
-Referers=Refering objects
+Referers=Objectes vinculats
TotalQuantity=Quantitat total
DateFromTo=De %s a %s
DateFrom=A partir de %s
DateUntil=Fins %s
Check=Verificar
-Uncheck=Uncheck
+Uncheck=Desmarcar
Internal=Intern
External=Extern
Internals=Interns
@@ -565,7 +570,7 @@ MailSentBy=Mail enviat per
TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
SendAcknowledgementByMail=Enviament rec. per e-mail
NoEMail=Sense e-mail
-NoMobilePhone=No mobile phone
+NoMobilePhone=Sense mòbil
Owner=Propietari
DetectedVersion=Versió detectada
FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
@@ -591,7 +596,7 @@ TotalWoman=Total
TotalMan=Total
NeverReceived=Mai rebut
Canceled=Cancel·lat
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
Color=Color
Documents=Documents
DocumentsNb=Fitxers adjunts (%s)
@@ -620,8 +625,8 @@ Notes=Notes
AddNewLine=Afegir nova línia
AddFile=Afegir arxiu
ListOfFiles=Llistat d'arxius disponibles
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
+FreeZone=Zona lliure
+FreeLineOfType=Tipus de zona lliure
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
PDFMerge=Fussió PDF
Merge=Fussió
@@ -658,7 +663,7 @@ OptionalFieldsSetup=Configuració dels atributs opcionals
URLPhoto=Url de la foto/logo
SetLinkToThirdParty=Vincular a un altre tercer
CreateDraft=Crea esborrany
-SetToDraft=Back to draft
+SetToDraft=Tornar a redactar
ClickToEdit=Clic per a editar
ObjectDeleted=Objecte %s eliminat
ByCountry=Per país
@@ -681,21 +686,23 @@ HomeDashboard=Resum
Deductible=Deduïble
from=de
toward=cap a
-Access=Access
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Access=Accés
+HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
+SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s" (del contrari "%s")
+OriginFileName=Nom original de l'arxiu
+SetDemandReason=Definir orige
+SetBankAccount=Definir el compte bancari
+AccountCurrency=Divisa del compte
+ViewPrivateNote=Veure notes
+XMoreLines=%s línia(es) oculta(es)
+PublicUrl=URL pública
+AddBox=Afegir quadre
+SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
+PrintFile=%s arxius a imprimir
+ShowTransaction=Mostra transacció
+GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Dilluns
Tuesday=Dimarts
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 5088cabc352..5571c384c34 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Cap comanda esborrany
NoOtherOpenedOrders=Cap altra comanda esborrany
NoDraftOrders=Sense comandes esborrany
OtherOrders=Altres comandes
-LastOrders=Les %s darreres comandes
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Les %s darreres comandes modificades
LastClosedOrders=Les %s darreres comandes tancades
AllOrders=Totes les comandes
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index b8b1dcf2992..3b60ef60815 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Afegir entrada al calendari
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 4aae30221f4..d1706c8c5bc 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Àrea projectes
NewProject=Nou projecte
AddProject=Create project
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 4b3f823d589..c312f676481 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Anul·lar enviament
DeleteSending=Eliminar enviament
Stock=Estoc
Stocks=Estocs
+StocksByLotSerial=Stock by lot/serial
Movement=Moviment
Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
@@ -78,6 +79,7 @@ IdWarehouse=Id. magatzem
DescWareHouse=Descripció magatzem
LieuWareHouse=Localització magatzem
WarehousesAndProducts=Magatzems i productes
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Preu mitjà ponderat (PMP)
AverageUnitPricePMP=Preu mitjà ponderat (PMP) d'aquisició
SellPriceMin=Preu de venda unitari
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index a06046334e5..248eeb557cc 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 7999889e678..5e9ca6a8d9f 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 3233222e753..05b7ea91f28 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlery
MenuAdmin=Menu editor
DoNotUseInProduction=Nepoužívejte ve výrobě
ThisIsProcessToFollow=Nastaveno na proces:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Krok %s
FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Rozbalit balíček do kořenového adresáře Dolibarr %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití.
NotExistsDirect=Alternativní kořenový adresář není definován.
InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony.
Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Knihovna použít k vytvoření PDF
WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "
-LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou:
1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně)
2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax)
3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně)
4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax)
5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně)
6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s
RefreshPhoneLink=Obnovit odkaz
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox
Module50100Name=Bod prodeje
@@ -558,8 +559,6 @@ Module59000Name=Okraje
Module59000Desc=Modul pro správu marže
Module60000Name=Provize
Module60000Desc=Modul pro správu provize
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Přečtěte si zákazníků faktury
Permission12=Vytvořit / upravit zákazníků faktur
Permission13=Unvalidate zákazníků faktury
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhl
LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
LabelOnDocuments=Štítek na dokumenty
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T
NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
-BackupDesc2=* Uložte obsah adresáře dokumentů (%s), který obsahuje všechny nahrané a generované soubory (můžete udělat zip pro příklad).
-BackupDesc3=* Ukládání obsahu databáze do souboru s výpisem. K tomu můžete použít následující asistenta.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
BackupPHPWarning=Záloha nemůže být garantováno s touto metodou. Preferuji předchozí
RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte:
-RestoreDesc2=* Obnovení souboru archivu (zip soubor například) v adresáři dokumentů získat struktuře souborů v adresáři dokumentů jako nová instalace Dolibarr nebo do této aktuálních dokumentech directoy (%s).
-RestoreDesc3=* Obnovení dat ze záložního souboru výpisu, do databáze nové instalaci Dolibarr nebo do databáze této aktuální instalaci. Pozor, po obnovení dokončeno, musíte použít login / heslo, které existovaly, kdy byla provedena záloha, znovu připojit. Chcete-li obnovit zálohu databáze do této aktuální instalaci, můžete sledovat náš pomocník.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Toto pravidlo je nucen %s aktivovaným modulem
PreviousDumpFiles=Dostupné databázové soubory zálohování výpisu
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Země
LDAPFieldCountryExample=Příklad: c
LDAPFieldDescription=Popis
LDAPFieldDescriptionExample=Příklad: popis
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Členové skupiny
LDAPFieldGroupMembersExample= Příklad: uniqueMember
LDAPFieldBirthdate=Datum narození
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostře
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Záložka Nastavení modulu
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 67ff3cf6011..2b8e1123263 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 66b2325fb14..0fa28ad9184 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Naposledy měnění prospekti
BoxLastCustomers=Naposledy měnění zákazníci
BoxLastSuppliers=Naposledy měnění dodavatelé
BoxLastCustomerOrders=Poslední zákaznické objednávky
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Poslední knihy
BoxLastActions=Poslední akce
BoxLastContracts=Poslední smlouvy
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Počet klientů
BoxTitleLastRssInfos=Poslední %s zprávy z %s
BoxTitleLastProducts=Poslední %s modifikované produkty / služby
BoxTitleProductsAlertStock=Produkty skladem pohotovosti
-BoxTitleLastCustomerOrders=Poslední %s upravené zákaznické objednávky
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Poslední %s zaznamenán dodavatele
BoxTitleLastCustomers=Poslední %s nahrané zákazníky
BoxTitleLastModifiedSuppliers=Poslední %s upravené dodavatele
BoxTitleLastModifiedCustomers=Poslední %s modifikované zákazníky
-BoxTitleLastCustomersOrProspects=Poslední %s modifikované zákazníky nebo vyhlídky
-BoxTitleLastPropals=Poslední %s zaznamenané návrhy
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Minulý %s zákazníka faktury
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Minulý %s dodavatelských faktur
-BoxTitleLastProspects=Poslední %s zaznamenán vyhlídky
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Poslední %s upravené vyhlídky
BoxTitleLastProductsInContract=Poslední %s produkty / služby ve smlouvě
-BoxTitleLastModifiedMembers=Poslední %s modifikované členů
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Poslední %s upravený zásah
-BoxTitleOldestUnpaidCustomerBills=Nejstarší %s Nezaplacené faktury zákazníka
-BoxTitleOldestUnpaidSupplierBills=Nejstarší %s Nezaplacené faktury dodavatele
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Obrat
-BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníka
-BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatele
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Poslední %s upravené kontakty / adresy
BoxMyLastBookmarks=Moje poslední %s záložky
BoxOldestExpiredServices=Nejstarší aktivní vypršela služby
@@ -76,7 +80,8 @@ NoContractedProducts=Žádné produkty / služby smluvně
NoRecordedContracts=Žádné zaznamenané smlouvy
NoRecordedInterventions=Žádné zaznamenané zásahy
BoxLatestSupplierOrders=Nejnovější dodavatelské objednávky
-BoxTitleLatestSupplierOrders=%s nejnovější dodavatelské objednávky
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=Žádné zaznamenané dodavatele, aby
BoxCustomersInvoicesPerMonth=Zákazníků faktury za měsíc
BoxSuppliersInvoicesPerMonth=Dodavatelských faktur za měsíc
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribuce %s pro %s
ForCustomersInvoices=Zákazníci faktury
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 9443bb8c683..7a9d91e0766 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index 0e824e8fcef..a37f812b23d 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Nepodařilo se aktivovat
PacificNumRefModelDesc1=Zpět numero ve formátu %syymm-nnnn, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez vrátí na 0.
PacificNumRefModelError=Zásah karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu.
PrintProductsOnFichinter=Vytisknout produktů na intervenční karty
-PrintProductsOnFichinterDetails=forinterventions získané z objednávek
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index a712b705f4b..516340250cb 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -220,6 +220,7 @@ Next=Další
Cards=Karty
Card=Karta
Now=Nyní
+HourStart=Start hour
Date=Datum
DateAndHour=Date and hour
DateStart=Datum začátku
@@ -242,6 +243,8 @@ DatePlanShort=Datum hoblované
DateRealShort=Datum skutečný.
DateBuild=Zpráva datum sestavení
DatePayment=Datum platby
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=rok
DurationMonth=měsíc
DurationWeek=týden
@@ -408,6 +411,8 @@ OtherInformations=Ostatní informace
Quantity=Množství
Qty=Množství
ChangedBy=Změnil
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Přepočítat
ResultOk=Úspěch
ResultKo=Selhání
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Pondělí
Tuesday=Úterý
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 860d43d75b6..0a0cddfa5d8 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Žádné otevřené příkazy
NoOtherOpenedOrders=Žádný jiný otevřel objednávky
NoDraftOrders=Žádné návrhy objednávky
OtherOrders=Ostatní objednávky
-LastOrders=Poslední %s objednávky
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Poslední %s modifikované objednávky
LastClosedOrders=Poslední %s uzavřené objednávky
AllOrders=Všechny objednávky
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 475e40fdbad..0d7c1c4f99b 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Váš nový klíč pro přihlášení do softwaru bude
ClickHereToGoTo=Klikněte zde pro přechod na %s
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
ForgetIfNothing=Pokud jste o tuto změnu, stačí zapomenout na tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Přidat záznam do kalendáře %s
diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/cs_CZ/productbatch.lang
+++ b/htdocs/langs/cs_CZ/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 515e20fac14..67feb9b6453 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projekty
NewProject=Nový projekt
AddProject=Create project
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 451126fb054..d284ef34640 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Zrušit zasílání
DeleteSending=Smazat odeslání
Stock=Sklad
Stocks=Zásoby
+StocksByLotSerial=Stock by lot/serial
Movement=Pohyb
Movements=Pohyby
ErrorWarehouseRefRequired=Sklad referenční jméno je povinné
@@ -78,6 +79,7 @@ IdWarehouse=Id sklad
DescWareHouse=Popis sklad
LieuWareHouse=Lokalizace sklad
WarehousesAndProducts=Sklady a produkty
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Vážený průměr cen vstupů
AverageUnitPricePMP=Vážený průměr cen vstupů
SellPriceMin=Prodejní jednotka Cena
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index 2c56c9da67f..7515875ecc3 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index faeac138096..72a86327281 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 50aff90a32d..1d4269faf05 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu håndterer
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Det er opsætningen til processen:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Trin %s
FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's rodbibliotek %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PAYBOX
Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX
Module50100Name=Cash desk
@@ -558,8 +559,6 @@ Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Læs fakturaer
Permission12=Opret/Modify fakturaer
Permission13=Unvalidate fakturaer
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
LabelOnDocuments=Etiketten på dokumenter
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det
NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
SeeLocalSendMailSetup=Se din lokale sendmail setup
BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
-BackupDesc2=* Gem indholdet af dokumenter directory ( %s), der indeholder alle uploadede og genererede filer (du kan gøre en zip for eksempel).
-BackupDesc3=* Gem indholdet af din database med en dump. for dette, kan du bruge følgende assistent.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du:
-RestoreDesc2=* Restore arkivfil (zip-fil, for eksempel) af dokumenter biblioteket til at udpakke træ af filer i dokumenter mappe til en ny Dolibarr installation eller i denne aktuelle dokumenter directoy ( %s).
-RestoreDesc3=* Gendan data fra en sikkerhedskopi dump fil, i databasen i den nye Dolibarr installation eller i databasen i denne aktuelle installation. Advarsel, når genoprette er færdig, skal du bruge et login / password, der eksisterede, da backup blev foretaget, for at oprette forbindelse igen. Sådan gendanner du en backup-database i denne aktuelle installation, kan du følge dette assistent.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul
PreviousDumpFiles=Tilgængelig database backup dump filer
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
LDAPFieldCountryExample=Eksempel: c
LDAPFieldDescription=Beskrivelse
LDAPFieldDescriptionExample=Eksempel: beskrivelse
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Gruppens medlemmer
LDAPFieldGroupMembersExample= Eksempel: uniqueMember
LDAPFieldBirthdate=Fødselsdato
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bogmærkemodulet setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index d66fa525a7b..38da46493aa 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 33581756837..04ef669a9b5 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss oplysninger
BoxLastProducts=Seneste produkter / ydelser
-# BoxProductsAlertStock=Products in stock alert
+BoxProductsAlertStock=Products in stock alert
BoxLastProductsInContract=Seneste kontraheret produkter / tjenester
BoxLastSupplierBills=Seneste leverandørens fakturaer
BoxLastCustomerBills=Seneste kundens fakturaer
@@ -12,13 +12,14 @@ BoxLastProspects=Seneste udsigter
BoxLastCustomers=Seneste kunder
BoxLastSuppliers=Seneste leverandører
BoxLastCustomerOrders=Seneste kundens ordrer
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Seneste bøger
BoxLastActions=Seneste tiltag
BoxLastContracts=Seneste kontrakter
BoxLastContacts=Sidste kontakter / adresser
BoxLastMembers=Nyeste medlemmer
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
BoxSalesTurnover=Omsætning
BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer
BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer
@@ -26,27 +27,30 @@ BoxTitleLastBooks=Seneste %s registreres bøger
BoxTitleNbOfCustomers=Nombre de klient
BoxTitleLastRssInfos=Seneste %s nyheder fra %s
BoxTitleLastProducts=Seneste %s modificerede produkter / ydelser
-# BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Seneste %s modificerede kundens ordrer
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Seneste %s registreres leverandører
BoxTitleLastCustomers=Seneste %s registreres kunder
BoxTitleLastModifiedSuppliers=Sidst %s ændret leverandører
BoxTitleLastModifiedCustomers=Sidst %s ændret kunder
-BoxTitleLastCustomersOrProspects=Seneste %s registreres kunder eller kundeemner
-BoxTitleLastPropals=Seneste %s registreres forslag
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Seneste %s kundens fakturaer
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Seneste %s leverandørens fakturaer
-BoxTitleLastProspects=Seneste %s registreres udsigter
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Sidst %s ændret udsigterne
BoxTitleLastProductsInContract=Seneste %s produkter / services i en kontrakt
-BoxTitleLastModifiedMembers=Sidste %s modificerede medlemmer
-# BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Aldersformand %s ubetalte kundens fakturaer
-BoxTitleOldestUnpaidSupplierBills=Aldersformand %s ubetalte leverandørens fakturaer
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Omsætning
-BoxTitleTotalUnpaidCustomerBills=Ulønnet kundens fakturaer
-BoxTitleTotalUnpaidSuppliersBills=Ulønnet leverandørens fakturaer
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Sidste %s ændret kontakter / adresser
BoxMyLastBookmarks=Min sidste %s bogmærker
BoxOldestExpiredServices=Ældste aktive udløbne tjenester
@@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=Seneste %s aktioner at gøre
BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
BoxTitleLastModifiedExpenses=Sidste %s ændret udgifter
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato
NoRecordedBookmarks=No bookmarks defined. Click her for at tilføje bogmærker.
@@ -74,18 +78,20 @@ NoRecordedProducts=Nr. registreres produkter / tjenester
NoRecordedProspects=Nr. registreres udsigter
NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt
NoRecordedContracts=Ingen registrerede kontrakter
-# NoRecordedInterventions=No recorded interventions
-# BoxLatestSupplierOrders=Latest supplier orders
-# BoxTitleLatestSupplierOrders=%s 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
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
ForCustomersInvoices=Kundernes fakturaer
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Customers orders
ForProposals=Forslag
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 3a988907211..5714851a089 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index efb080c2be4..53cf38a44cf 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Det lykkedes ikke at aktivere
PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index a905c89c749..8d3150d5138 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -220,6 +220,7 @@ Next=Næste
Cards=Postkort
Card=Kort
Now=Nu
+HourStart=Start hour
Date=Dato
DateAndHour=Date and hour
DateStart=Dato start
@@ -242,6 +243,8 @@ DatePlanShort=Dato høvlet
DateRealShort=Dato reel.
DateBuild=Rapport bygge dato
DatePayment=Dato for betaling
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=år
DurationMonth=måned
DurationWeek=uge
@@ -408,6 +411,8 @@ OtherInformations=Andre informationer
Quantity=Mængde
Qty=Qty
ChangedBy=Ændret ved
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Genberegn
ResultOk=Succes
ResultKo=Fejl
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 9bc52e0047b..472e2f51115 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nr. åbnet ordrer
NoOtherOpenedOrders=Ingen andre åbnet ordrer
NoDraftOrders=No draft orders
OtherOrders=Andre kendelser
-LastOrders=Seneste %s ordrer
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Seneste %s modificerede ordrer
LastClosedOrders=Seneste %s lukkede ordrer
AllOrders=Alle ordrer
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 334c5cfe289..4d9f0fcae4c 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Tilføj post i kalenderen %s
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 8cb189e42f1..feef2677099 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projekter område
NewProject=Nyt projekt
AddProject=Create project
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 19b708156b7..894cd3015e3 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Annuller afsendelse
DeleteSending=Slet afsendelse
Stock=Stock
Stocks=Lagre
+StocksByLotSerial=Stock by lot/serial
Movement=Bevægelighed
Movements=Bevægelser
ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
@@ -78,6 +79,7 @@ IdWarehouse=Id lager
DescWareHouse=Beskrivelse lager
LieuWareHouse=Lokalisering lager
WarehousesAndProducts=Lager og produkter
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Gennemsnitlig input pris
AverageUnitPricePMP=Gennemsnitlig input pris
SellPriceMin=Salgsenhed Pris
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 8702698b604..24d8c97f280 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 561a88dfc8a..bb78c2e3d37 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 9e4f09d628c..e3084cb4bc5 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Artikel Nr.
-ProductLabel=Produktbezeichnung
ProductAccountancyBuyCode=Kontierungsschlüssel (Einkauf)
ProductAccountancySellCode=Kontierungsschlüssel (verkaufen)
OnSell=Verfügbar
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 27a4b5b3bc1..aa0bd17f452 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -19,7 +19,7 @@ OptionsDeactivatedForThisExportModel=Für dieses Exportierungsmodell, sind die E
Selectmodelcsv=Wählen Sie ein Exportmodell
Modelcsv_normal=Klassischer Export
Modelcsv_CEGID=Export zu CEGID Expert
-BackToChartofaccounts=Return chart of accounts
+BackToChartofaccounts=Zurück zum Kontenplan
Back=Rückkehr
Definechartofaccounts=Kontenplan definieren
@@ -52,7 +52,7 @@ AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
Line=Zeile
-CAHTF=Total purchase supplier HT
+CAHTF=Summe Lieferantenbestellungen netto
InvoiceLines=Rechnungszeile bereinigen
InvoiceLinesDone=Bereinigte Rechnungszeilen
IntoAccount=Im Buchhaltungs-Konto
@@ -75,7 +75,7 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Abbau Seit
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seiten "Abbau" durch die aktuellen Elemente
AccountLength=Länge der in Dolibarr gezeigten Rechnungskonten
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
+AccountLengthDesc=Funktion ermöglicht, eine Länge von Rechnungslegungs Konto indem Räume, die durch den Nullwert vorzutäuschen. Diese Funktion berührt nur die Anzeige, ist es nicht die in Dolibarr registriert Rechnungswesen Konten ändern. Für den Export ist diese Funktion erforderlich, bei bestimmten Software-kompatibel zu sein.
ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung
ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
@@ -91,8 +91,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Konto der Warte
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Produkte (wenn nicht im Produktblatt definiert)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Dienstleistungen (wenn nicht im Produktblatt definiert)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Dienstleistungen (wenn nicht im Produktblatt definiert)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Leistungen (wenn nicht im Produktblatt definiert)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Leistungen (wenn nicht im Produktblatt definiert)
Doctype=Dokumententyp
Docdate=Datum
@@ -103,7 +103,7 @@ Labelcompte=Label-Account
Debit=Soll
Credit=Haben
Amount=Betrag
-Sens=Sens
+Sens=Zweck
Codejournal=Journal
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 0cfe4d3443d..42e60123ff7 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -8,11 +8,11 @@ VersionExperimental=Experimentell
VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt
VersionRecommanded=Empfohlene
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheck=Datei Integrität
+FilesMissing=Fehlende Dateien
+FilesUpdated=Dateien ersetzt
+FileCheckDolibarr=Überprüfe Integrität von Dolibarr Dateien
+XmlNotFound=XML-Datei Integrität von Dolibarr nicht gefunden
SessionId=Sitzungs ID
SessionSaveHandler=Handler für Sitzungsspeicherung
SessionSavePath=Pfad für Sitzungsdatenspeicherung
@@ -96,8 +96,8 @@ AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin
AntiVirusParam= Weitere Parameter auf der Kommandozeile
AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Buchhaltungsmoduls-Einstellungen
-UserSetup=Benutzerverwaltungs-Einstellunen
-MenuSetup=Menüverwaltungs-Einstellungen
+UserSetup=Benutzerverwaltung Einstellungen
+MenuSetup=Menüverwaltung Einstellungen
MenuLimits=Grenzwerte und Genauigkeit
MenuIdParent=Eltern-Menü-ID
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
@@ -227,7 +227,7 @@ AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch
AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
Required=Erforderlich
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen
Security=Sicherheit
Passwords=Passwörter
DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
@@ -297,9 +297,10 @@ MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch:
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
-DownloadPackageFromWebSite=Download package %s.
+DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s
UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s
SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
@@ -309,9 +310,9 @@ YouCanSubmitFile=Modul wählen:
CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
LastStableVersion=Letzte stabile Version
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Update-Server offline
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} den Kunden-Code mit n Zeichen
{cccc000} den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden.
{tttt} Die Partner ID mit n Zeichen (siehe Wörterbuch Partner Typen).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
@@ -371,7 +372,7 @@ GetSecuredUrl=Holen der berechneten URL
ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren
OldVATRates=Alter MwSt. Satz
NewVATRates=Neuer MwSt. Satz
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
+PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
MassConvert=Starte Massenkonvertierung
String=Zeichenkette
TextLong=Langer Text
@@ -388,16 +389,16 @@ ExtrafieldSelectList = Wähle von Tabelle
ExtrafieldSeparator=Trennzeichen
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
+ExtrafieldCheckBoxFromList= Checkbox von Tabelle
+ExtrafieldLink=Verknüpftes Objekt
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben
zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...
-ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle
Syntax : \ntable_name:label_field:id_field::filter
Beispiel :\nc_typent:libelle:id::filter
\nFilter kann ein einfacher Test (z.B. aktiv = 1) angezeigt werden nur aktiv, Wert
wenn Sie auf extrafields filtern möchten verwenden syntaxt extra.fieldcode = ... (wo Feld-Code ist der Code, der extrafield)
Um die Liste haben, je nach dem anderen : \n
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=In einigen Ländern gelten 2 oder 3 Steuern auf jede Rechnungszeile. Wenn dies der Fall ist, wählen Sie Typ für die zweite und dritte Steuer und seine Geschwindigkeit. Mögliche Art sind:
1: Ortstaxe gelten über Produkte und Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet)
2: Ortstaxe gelten für Produkte und Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet)
3: Ortstaxe gelten für Produkte ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet)
4: Ortstaxe gelten für Erzeugnisse, bevor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet)
5: Ortstaxe gelten für Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet)
6: Ortstaxe gelten für Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet)
SMS=SMS
LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann
RefreshPhoneLink=Aktualisierungslink
@@ -449,14 +450,14 @@ Module52Name=Produktbestände
Module52Desc=Produktbestandsverwaltung
Module53Name=Leistungen
Module53Desc=Leistungs-Verwaltung
-Module54Name=Kontrakte/Abonnements
-Module54Desc=Kontraktverwaltung (Dienstleistungen oder sich wiederholende Abos)
+Module54Name=Verträge/Abonnements
+Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos)
Module55Name=Barcodes
Module55Desc=Barcode-Verwaltung
Module56Name=Telefonie
Module56Desc=Telefonie-Integration
Module57Name=Daueraufträge
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Daueraufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder.
Module58Name=ClickToDial
Module58Desc=ClickToDial-Integration
Module59Name=Bookmark4u
@@ -465,8 +466,8 @@ Module70Name=Service
Module70Desc=Serviceverwaltung
Module75Name=Reise- und Fahrtspesen
Module75Desc=Reise- und Fahrtspesenverwaltung
-Module80Name=Sendungen
-Module80Desc=Sendungs-u und Lieferscheinverwaltung
+Module80Name=Lieferungen
+Module80Desc=Versand und Lieferauftragsverwaltung
Module85Name=Banken und Geld
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
Module100Name=Externe Website
@@ -487,45 +488,45 @@ Module320Name=RSS-Feed
Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
Module330Name=Lesezeichen
Module330Desc=Lesezeichenverwaltung
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=Projekte / Chancen / Leads
+Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
Module410Name=Webkalender
Module410Desc=Webkalenderintegration
Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden)
Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung
Module510Name=Löhne
Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Darlehen
+Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen
Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
Module700Name=Spenden
Module700Desc=Spendenverwaltung
-Module770Name=Expense Report
+Module770Name=Spesenabrechnung
Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module1120Name=Lieferant-Angebote
+Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
Module1200Name=Mantis
Module1200Desc=Mantis-Integation
Module1400Name=Buchhaltung
Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=Dokumente erstellen
+Module1520Desc= Mailings Dokumente erstellen
+Module1780Name=Kategorien
+Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
Module2000Name=FCKeditor
Module2000Desc=WYSIWYG-Editor
Module2200Name=Dynamische Preise
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=CronJob Verwaltung
Module2400Name=Agenda
Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
Module2600Name=WebServices
Module2600Desc=Aktivieren Sie Verwendung von Webservices
-Module2650Name=WebServices (client)
+Module2650Name=WebServices (Client)
Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Urlaubsantrags-Verwaltung
Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
-Module39000Name=Produktstapel
-Module39000Desc=Chargen- oder Serien-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum auf Produkten
+Module39000Name=Produkt Menge
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
Module50100Name=Kasse
@@ -552,14 +553,12 @@ Module50400Name=Buchhaltung (erweitert)
Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
Module54000Name=PrintIPP
Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
-Module55000Name=Open Poll
+Module55000Name=Offene Umfrage
Module55000Desc=Modul um online Umfragen zu starten. (Wie Doodle, Studs, Rdvz,...)
Module59000Name=Gewinnspannen
Module59000Desc=Modul zur Verwaltung von Gewinnspannen
Module60000Name=Kommissionen
Module60000Desc=Modul zur Verwaltung von Kommissionen
-Module150010Name=Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum
-Module150010Desc=Verwaltung von Batch-Nummer, verzehren-bis-Datum und verkaufen-bis-Datum für Produkte
Permission11=Rechnungen einsehen
Permission12=Rechnungen erstellen/bearbeiten
Permission13=Rechnungsfreigabe aufheben
@@ -571,8 +570,8 @@ Permission21=Angebote einsehen
Permission22=Angebote erstellen/bearbeiten
Permission24=Angebote freigeben
Permission25=Angeobte per E-Mail versenden
-Permission26=Angebot schließen
-Permission27=Angeobte löschen
+Permission26=Angebote schließen
+Permission27=Angebote löschen
Permission28=Angebote exportieren
Permission31=Produkte/Leistungen einsehen
Permission32=Produkte/Leistungen erstellen/bearbeiten
@@ -582,9 +581,9 @@ Permission38=Produkte exportieren
Permission41=Projekte/Aufgaben einsehen
Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
Permission44=Projekte löschen
-Permission61=Service ansehen
-Permission62=Service erstellen/bearbeiten
-Permission64=Service löschen
+Permission61=Leistungen ansehen
+Permission62=Leistungen erstellen/bearbeiten
+Permission64=Leistungen löschen
Permission67=Service exportieren
Permission71=Mitglieder einsehen
Permission72=Mitglieder erstellen/bearbeiten
@@ -604,12 +603,12 @@ Permission91=Steuern/Sozialbeiträge einsehen
Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten
Permission93=Steuern/Sozialbeiträge löschen
Permission94=Sozialbeiträge exportieren
-Permission95=Berichte einsehen
-Permission101=Sendungen einsehen
-Permission102=Sendungen erstellen/bearbeiten
-Permission104=Sendungen freigeben
-Permission106=Sendungen exportieren
-Permission109=Sendungen löschen
+Permission95=Buchhaltung einsehen
+Permission101=Auslieferungen einsehen
+Permission102=Auslieferungen erstellen/bearbeiten
+Permission104=Auslieferungen freigeben
+Permission106=Auslieferungen exportieren
+Permission109=Auslieferungen löschen
Permission111=Finanzkonten einsehen
Permission112=Transaktionen anlegen/ändern/löschen und vergleichen
Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
@@ -623,18 +622,18 @@ Permission125=Mit Benutzer verbundene Partner löschen
Permission126=Partner exportieren
Permission141=Aufgaben einsehen
Permission142=Aufgaben erstellen/bearbeiten
-Permission144=Aufgaben löschen
+Permission144=Löschen aller Projekte und Aufgaben (einschließlich privater auch nicht in Verbindung treten)
Permission146=Lieferanten einsehen
Permission147=Statistiken einsehen
Permission151=Daueraufträge einsehen
Permission152=Dauerauftragsanträge erstellen/bearbeiten
Permission153=Dauerauftragsbelege übertragen
Permission154=Dauerauftragsbelege kreditieren/ablehnen
-Permission161=Kontrakte/Abonnements einsehen
-Permission162=Kontrakte/Abonnements erstellen/bearbeiten
-Permission163=Dienstleistungen/Abonnements in einem Vertrag aktivieren
-Permission164=Dienstleistungen/Abonnements in einem Vertrag deaktivieren
-Permission165=Kontrakt/Abonnement löschen
+Permission161=Verträge/Abonnements einsehen
+Permission162=Verträge/Abonnements erstellen/bearbeiten
+Permission163=Service/Abonnement in einem Vertrag aktivieren
+Permission164=Service/Abonnement in einem Vertrag deaktivieren
+Permission165=Verträge/Abonnement löschen
Permission171=Reisen und Spesen einsehen (eigene und Untergebene)
Permission172=Reisen und Spesen erstellen/ändern
Permission173=Reisen und Spesen löschen
@@ -645,7 +644,7 @@ Permission181=Lieferantenbestellungen einsehen
Permission182=Lieferantenbestellungen erstellen/bearbeiten
Permission183=Lieferantenbestellungen freigeben
Permission184=Lieferantenbestellungen bestätigen
-Permission185=Order or cancel supplier orders
+Permission185=Bestellung oder Lieferantenbestellungen verwerfen
Permission186=Lieferantenbestellungen empfangen
Permission187=Lieferantenbestellungen schließen
Permission188=Lieferantenbestellungen verwerfen
@@ -653,12 +652,12 @@ Permission192=Leitungen erstellen
Permission193=Leitungen abbrechen
Permission194=Read the bandwith lines
Permission202=ADSL Verbindungen erstellen
-Permission203=Order connections orders
-Permission204=Order connections
+Permission203=Bestellungsverbindungen Bestellungen
+Permission204=Bestell-Verbindungen
Permission205=Verbindungen verwalten
Permission206=Verbindungen lesen
Permission211=Telefonie lesen
-Permission212=Order lines
+Permission212=Auftragszeilen
Permission213=Leitung aktivieren
Permission214=Telefonie einrichten
Permission215=Anbieter einrichten
@@ -683,8 +682,8 @@ Permission255=Andere Passwörter ändern
Permission256=Andere Benutzer löschen oder deaktivieren
Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt).
Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
+Permission272=Rechnungen anzeigen
+Permission273=Ausgabe Rechnungen
Permission281=Kontakte einsehen
Permission282=Kontakte erstellen/bearbeiten
Permission283=Kontakte löschen
@@ -717,11 +716,11 @@ Permission510=Löhne einsehen
Permission512=Löhne erstellen/bearbeiten
Permission514=Löhne löschen
Permission517=Löhne exportieren
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Darlehen einsehen
+Permission522=Darlehen erstellen/bearbeiten
+Permission524=Lösche Darlehen
+Permission525=Darlehens-rechner
+Permission527=Exportiere Darlehen
Permission531=Leistungen einsehen
Permission532=Leistungen erstellen/bearbeiten
Permission534=Leistungen löschen
@@ -730,13 +729,13 @@ Permission538=Leistungen exportieren
Permission701=Spenden einsehen
Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=Spesenabrechnungen lesen (eigene und die der Untergebenen)
+Permission772=Spesenabrechnung erstellen/ändern
+Permission773=Spesenabrechnung löschen
+Permission774=Spesenabrechnungen lesen (Alle Benutzer auch nicht Untergebene)
+Permission775=Spesenabrechnung genehmigen
+Permission776=Spesenabrechnung bezahlen
+Permission779=Spesenabrechnung exportieren
Permission1001=Warenbestände einsehen
Permission1002=Warenlager erstellen/ändern
Permission1003=Warenlager löschen
@@ -754,7 +753,7 @@ Permission1185=Lieferantenbestellungen bestätigen
Permission1186=Lieferantenbestellungen übermitteln
Permission1187=Eingang von Lieferantenbestellungen bestätigen
Permission1188=Lieferantenbestellungen schließen
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung)
Permission1201=Exportresultate einsehen
Permission1202=Export erstellen/bearbeiten
Permission1231=Lieferantenrechnungen einsehen
@@ -767,10 +766,10 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1421=Kundenbestellungen und Attribute exportieren
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=anzeigen cronjobs
+Permission23002=erstellen/ändern cronjobs
+Permission23003=cronjobs löschen
+Permission23004=cronjobs ausführen
Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
@@ -791,7 +790,7 @@ Permission55001=Abstimmungen einsehen
Permission55002=Abstimmung erstellen/ändern
Permission59001=Margen einsehen
Permission59002=Margen definieren
-Permission59003=Read every user margin
+Permission59003=Lesen aller Benutzer Margen
DictionaryCompanyType=Partnertyp
DictionaryCompanyJuridicalType=Gesellschaftsformen von Drittanbietern
DictionaryProspectLevel=Geschäftsaussicht
@@ -809,7 +808,7 @@ DictionaryPaymentModes=Zahlungsarten
DictionaryTypeContact=Kontaktarten
DictionaryEcotaxe=Ökosteuern (WEEE)
DictionaryPaperFormat=Papierformate
-DictionaryFees=Gebührenarten
+DictionaryFees=Spesen- und Kostenarten
DictionarySendingMethods=Versandarten
DictionaryStaff=Mitarbeiter
DictionaryAvailability=Lieferverzug
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
-CalcLocaltax=Berichte
-CalcLocaltax1ES=Verkauf - Einkauf
+CalcLocaltax=Berichte über lokale Steuern
+CalcLocaltax1=Sales - Käufe
CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
-CalcLocaltax2ES=Einkäufe
+CalcLocaltax2=Einkauf
CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
-CalcLocaltax3ES=Verkäufe
+CalcLocaltax3=Verkauf
CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist
LabelOnDocuments=Bezeichnung auf Dokumenten
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprü
NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
-BackupDesc2=* Eine Sicherung des Dokumentenverzeichnisses (%s), das alle hochgeladenen und erzeugte Dateien beinhaltet, erzeugen (z.B. als zip-Archiv).
-BackupDesc3=* Eine Sicherung der Datenbank über Dump-Befehl anlegen. Hierzu steht Ihnen der folgende Assistent zur Verfügung.
+BackupDesc2=Sichern des Dokumenten-Verzeichnis (%s) welches alle hochgeladenen und erzeugt Dateien enthält (Sie können zum Beispiel eine Zip Datei machen).
+BackupDesc3=Sicherung der Datenbank (%s) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige.
RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie:
-RestoreDesc2=* Eine erstellte Archivdatei (z.B. ein zip-Archiv) Ihres Dokumentenordners in eine neue dolibarr-Installation oder das derzeitige Dokumentenverzeichnis (%s) entpacken
-RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue dolibarr-Installation oder das bestehende System zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
+RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s).
+RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
RestoreMySQL=MySQL Import
ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen
PreviousDumpFiles=Vorige Datenbanksicherungen
@@ -1036,7 +1035,7 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc
DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen
SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht
ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
TranslationUncomplete=Teilweise Übersetzung
SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei Transifex regsitrieren.
MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
@@ -1049,15 +1048,15 @@ MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers
MAIN_PROXY_PORT=Port of Proxy-Server
MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden
MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
-DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden.
+DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen.
ExtraFields=Ergänzende Attribute
ExtraFieldsLines=Ergänzende Attribute (Zeilen)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
+ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
ExtraFieldsMember=Ergänzende Attribute (Mitglied)
-ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen)
ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
@@ -1071,7 +1070,7 @@ SendingMailSetup=Einrichten von Sendungen per E-Mail
SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
PathToDocuments=Dokumentenpfad
PathDirectory=Verzeichnispfad
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
TranslationSetup=Configuration de la traduction
TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
* Weltweit aus dem Menü Start - Einstellungen - Anzeige
* Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
TotalNumberOfActivatedModules=Summe aktivierter Module: %s
@@ -1083,9 +1082,9 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
ConditionIsCurrently=Einstellung ist aktuell %s
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
-NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
+NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
SearchOptim=Such Optimierung
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter in Übersicht-Einstellungen-Andere Einstellungen hinzufügen, wodurch sich das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie \nsofort Antwort auf Ihre suche bekommen.
BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
XDebugInstalled=XDebug installiert.
@@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Li
ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
UseNotifications=Benachrichtigungen verwenden
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
* pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.
* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
ModelModules=Dokumentvorlagenmodul
DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Wasserzeichen auf Entwurf
@@ -1159,7 +1158,7 @@ CreditNoteSetup=Gutschriftsmoduleinstellungen
CreditNotePDFModules=PDF-Gutschriftsvorlagen
CreditNote=Gutschrift
CreditNotes=Gutschriften
-ForceInvoiceDate=Sezte Rechnungsdatum zwingend auf Freigabedatum
+ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
DisableRepeatable=Wiederholbare Rechnungen deaktivieren
SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
@@ -1182,11 +1181,11 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote
WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+AskPriceSupplierSetup=Lieferanten Preisauskunft Moduleinstellungen
+AskPriceSupplierNumberingModules=Nummerierungsmodul Preisanfragen Lieferanten
+AskPriceSupplierPDFModules=Lieferanten Preisauskunft Dokumentvorlagen
+FreeLegalTextOnAskPriceSupplier=Freier Text auf Preisauskunft Lieferanten
+WatermarkOnDraftAskPriceSupplier=Wasserzeichen auf Entwürfen von Lieferanten Preisauskunft (keins, wenn leer)
BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
##### Orders #####
OrdersSetup=Bestellverwaltungseinstellungen
@@ -1197,7 +1196,7 @@ ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Ang
FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
WatermarkOnDraftOrders=Wasserzeichen auf Entwürfen von Aufträgen (keins, wenn leer)
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
##### Clicktodial #####
ClickToDialSetup=Click-to-Dial Moduleinstellungen
ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
%%1$s wird durch die Telefonnummer des Angerufenen ersetzt
%%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
%%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
%%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
@@ -1205,12 +1204,12 @@ ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Tele
Bookmark4uSetup=Bookmark4u Moduleinstellungen
##### Interventions #####
InterventionsSetup=Servicemoduleinstellungen
-FreeLegalTextOnInterventions=Freier Rechtstext für Services
+FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
FicheinterNumberingModules=Intervention Nummerierung Module
TemplatePDFInterventions=Intervention Karte Dokumenten Modelle
WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keins, wenn leer)
##### Contracts #####
-ContractsSetup=Kontrakte/Abonnements-Modul Einstellungen
+ContractsSetup=Verträge/Abonnements-Modul Einstellungen
ContractsNumberingModules=Verträge Nummerierung Module
TemplatePDFContracts=Vertragsvorlagen
FreeLegalTextOnContracts=Freier Text auf Verträgen
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
LDAPFieldCountryExample=Beispiel: land
LDAPFieldDescription=Beschreibung
LDAPFieldDescriptionExample=Beispiel : Beschreibung
+LDAPFieldNotePublic=öffentlicher Hinweis
+LDAPFieldNotePublicExample=Beispiel : Beschreibung
LDAPFieldGroupMembers= Gruppenmitglieder
LDAPFieldGroupMembersExample= Beispiel: uniqueMember
LDAPFieldBirthdate=Geburtsdatum
@@ -1360,10 +1361,10 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug
PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
-ApplicativeCache=Applicative cache
+ApplicativeCache=Applicative Cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript)
@@ -1377,8 +1378,8 @@ CompressionOfResources=Komprimierung von HTTP Antworten
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
##### Products #####
ProductSetup=Produktmoduleinstellungen
-ServiceSetup=Dienstleistungen Modul Setup
-ProductServiceSetup=Produkte und Services Module Setup
+ServiceSetup=Leistungen Modul Setup
+ProductServiceSetup=Produkte und Leistungen Module Einstellungen
NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
@@ -1419,9 +1420,9 @@ BarcodeDescUPC=Barcode vom Typ UPC
BarcodeDescISBN=Barcode vom Typ ISBN
BarcodeDescC39=Barcode vom Typ C39
BarcodeDescC128=Barcode vom Typ C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein.
Zum Beispiel: /usr/local/bin/genbarcode
BarcodeInternalEngine=interne Engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
##### Prelevements #####
WithdrawalsSetup=Abbuchungseinstellungen
##### ExternalRSS #####
@@ -1433,7 +1434,7 @@ RSSUrlExample=Ein interessanter RSS Feed
MailingSetup=E-Mail-Kampagnenmodul-Einstellungen
MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls
MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird
##### Notification #####
NotificationSetup=E-Mail Benachrichtigungs-Einstellungen
NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls
@@ -1442,9 +1443,9 @@ FixedEmailTarget=Festes E-Mail-Ziel
##### Sendings #####
SendingsSetup=Versandmoduleinstellungen
SendingsReceiptModel=Versandbelegsvorlage
-SendingsNumberingModules=Sendungen Nummerierung Module
-SendingsAbility=Support shipment sheets for customer deliveries
-NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Sendung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Ensprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
+SendingsNumberingModules=Nummerierungsmodell Auslieferungen
+SendingsAbility=Unterstützung Lieferunterlagen für Kunden
+NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
FreeLegalTextOnShippings=Freier Text auf Lieferungen
##### Deliveries #####
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
@@ -1505,7 +1506,7 @@ TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig
OptionVATDefault=Barbestandsbasis
OptionVATDebitOption=Rückstellungsbasis
-OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Dienstleistungen
+OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Leistungen
OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
OnDelivery=Bei Lieferung
@@ -1517,14 +1518,14 @@ Buy=Kaufen
Sell=Verkaufen
InvoiceDateUsed=Rechnungsdatum verwendet
YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
-AccountancyCode=Rechnungswesen-Code
+AccountancyCode=Kontierungs-Code
AccountancyCodeSell=Verkaufskonto-Code
AccountancyCodeBuy=Einkaufskonto-Code
##### Agenda #####
AgendaSetup=Agenda-Moduleinstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Übersicht -> Einstellungen -> Wörterbücher -> Maßnahme)
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
@@ -1540,8 +1541,8 @@ CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen v
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
StockDecreaseForPointOfSaleDisabled=Verringerung des Lagerbastandes durch Point of Sale deaktivert
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig.
##### Bookmark #####
BookmarkSetup=Lesezeichenmoduleinstellungen
BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
@@ -1581,8 +1582,8 @@ ProjectsModelModule=Projektvorlagenmodul
TasksNumberingModules=Aufgaben-Nummerierungs-Modul
TaskModelModule=Vorlage für Arbeitsberichte
##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMSetup = EDM-Einstellungen
+ECMAutoTree = Automatischer Baumansicht
##### Fiscal Year #####
FiscalYears=Fiskalische Jahre
FiscalYear=Fiskalisches Jahr
@@ -1596,7 +1597,7 @@ ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
Opened=Geöffnet
Closed=Geschlossen
AlwaysEditable=kann immer bearbeitet werden
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Großbuchstaben
NbNumMin=Mindestanzahl Ziffern
NbSpeMin=Mindestanzahl Sonderzeichen
@@ -1606,13 +1607,18 @@ SalariesSetup=Einstellungen des Gehaltsmodul
SortOrder=Sortierreihenfolge
Format=Format
TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
+IncludePath=Include-Pfad (in Variable '%s' definiert)
+ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
+NoModueToManageStockDecrease=Kein Modul zur automatische Bestandsverkleinerung ist aktiviert. Lager Bestandsverkleinerung kann nur durch manuelle Eingabe erfolgen.
+NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
+ListOfNotificationsPerContact=Liste der Benachrichtigungen nach Kontakt*
+ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+Threshold=Schwellenwert
+BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis %s. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer conf/conf.php Option haben
- - $dolibarr_main_url_root_alt auf <$dolibarr_main_url_root_alt="/custom" enabled = "/custom"
- $dolibarr_main_document_root_alt zu Wert aktiviert "%s/custom"
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 080a83dc998..45a14eb64f3 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -49,9 +49,9 @@ InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert
InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen
InvoiceDeleteDolibarr=Rechnung %s gelöscht
OrderValidatedInDolibarr=Bestellung %s freigegeben
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
OrderCanceledInDolibarr=Auftrag storniert %s
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Bestellung %s als bezahlt markieren
OrderApprovedInDolibarr=Bestellen %s genehmigt
OrderRefusedInDolibarr=Bestellung %s abgelehnt
OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status
@@ -62,7 +62,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
ShippingSentByEMail=Lieferung %s per Email versendet
-ShippingValidated= Sendung %s freigegeben
+ShippingValidated= Lieferung %s freigegeben
InterventionSentByEMail=Intervention %s gesendet via E-Mail
NewCompanyToDolibarr= Partner erstellt
DateActionPlannedStart= Geplantes Startdatum
@@ -94,5 +94,5 @@ WorkingTimeRange=Arbeitszeit-Bereich
WorkingDaysRange=Arbeitstag-Bereich
AddEvent=Maßnahme erstellen
MyAvailability=Meine Verfügbarkeit
-ActionType=Event type
-DateActionBegin=Start event date
+ActionType=Ereignistyp
+DateActionBegin=Startdatum des Ereignisses
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index b70c2cecc29..6e1c47d2165 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -33,11 +33,11 @@ AllTime=Vom start
Reconciliation=Zahlungsabgleich
RIB=Kontonummer
IBAN=IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN is gültig
+IbanNotValid=IBAN ist nicht gültig
BIC=BIC / SWIFT Code
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT ist gültig
+SwiftNotValid=BIC/Swift ist nicht gültig
StandingOrders=Daueraufträge
StandingOrder=Dauerauftrag
Withdrawals=Entnahmen
@@ -152,7 +152,7 @@ BackToAccount=Zurück zum Konto
ShowAllAccounts=Alle Finanzkonten
FutureTransaction=Zukünftige Transaktionen.
SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
ToConciliate=Konsolidieren?
ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
@@ -163,3 +163,5 @@ LabelRIB=Bankkonto-Nummer Bezeichnung
NoBANRecord=Keine Bankkonto-Nummern Einträge
DeleteARib=Lösche Bankkonto-Nummern Eintrag
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
+StartDate=Anfangsdatum
+EndDate=Enddatum
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 92484683696..3376004cdd2 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=RSS-Informationen
-BoxLastProducts=%s zuletzt bearbeitete Produkte/Services
+BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
BoxProductsAlertStock=Lagerbestands-Warnungen
-BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services
+BoxLastProductsInContract=%s zuletzt verkaufte Waren auf Verträgen
BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen
BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen
BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
@@ -12,6 +12,7 @@ BoxLastProspects=Zuletzt bearbeitete Leads
BoxLastCustomers=Zuletzt bearbeitete Kunden
BoxLastSuppliers=Zuletzt bearbeitete Lieferanten
BoxLastCustomerOrders=Zuletzt bearbeitete Kundenaufträge
+BoxLastValidatedCustomerOrders=Letzte freigegebene Kundenaufträge
BoxLastBooks=Zuletzt bearbeitete Konten
BoxLastActions=Zuletzt bearbeitete Maßnahmen
BoxLastContracts=Zuletzt abgeschlossene Verträge
@@ -25,28 +26,31 @@ BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen
BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher
BoxTitleNbOfCustomers=Nombre de-Client
BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s
-BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services
+BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
BoxTitleProductsAlertStock=Lagerbestands-Warnungen
-BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge
+BoxTitleLastCustomerOrders=Letzte %s Kundenaufträge
+BoxTitleLastModifiedCustomerOrders=Letzte %s bearbeiteten Kundenaufträge
BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten
BoxTitleLastCustomers=%s zuletzt erfasste Kunden
BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden
-BoxTitleLastCustomersOrProspects=%s zuletzt erfasste Kunden oder Interessenten
-BoxTitleLastPropals=%s zuletzt erfasste Angebote
+BoxTitleLastCustomersOrProspects=Letzte %s Kunden oder Leads
+BoxTitleLastPropals=Letzte %s Angebote
+BoxTitleLastModifiedPropals=Letzte %s bearbeiteten Angebote
BoxTitleLastCustomerBills=%s zuletzt erfasste Kundenrechnungen
+BoxTitleLastModifiedCustomerBills=Letzte %s bearbeiteten Kundenrechnungen
BoxTitleLastSupplierBills=%s zuletzt erfasste Lieferantenrechnungen
-BoxTitleLastProspects=%s zuletzt erfasste Leads
+BoxTitleLastModifiedSupplierBills=Letzte %s bearbeiteten Lieferantenrechnungen
BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
-BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Services
-BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder
+BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Leistungen
+BoxTitleLastModifiedMembers=Letzte %s Mitglieder
BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen
BoxTitleCurrentAccounts=Saldo des offenen Kontos
BoxTitleSalesTurnover=Umsatz
-BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP)
-BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen
+BoxTitleTotalUnpaidCustomerBills=Offene Kundenrechnungen
+BoxTitleTotalUnpaidSuppliersBills=Unbezahlte Lieferantenrechnungen
BoxTitleLastModifiedContacts=Zuletzt geändert %s Kontakte/Adressen
BoxMyLastBookmarks=Meine %s letzten Lesezeichen
BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
@@ -70,13 +74,14 @@ NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
NoRecordedSupplierInvoices=Keine erfassten Lieferantenrechnungen
NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen
-NoRecordedProducts=Keine erfassten Produkte/Services
+NoRecordedProducts=Keine erfassten Produkte/Leistungen
NoRecordedProspects=Keine erfassten Leads
-NoContractedProducts=Keine Produkte/Services in Auftrag
+NoContractedProducts=Keine Produkte/Leistungen im Auftrag
NoRecordedContracts=Keine Verträge erfasst
NoRecordedInterventions=Keine bearbeiteten Eingriffe
BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
-BoxTitleLatestSupplierOrders=%s neueste Lieferantenbestellungen
+BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen
+BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen
NoSupplierOrder=Keine bearbeiteten Lieferantenbestellungen
BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat
BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat
@@ -84,8 +89,9 @@ BoxCustomersOrdersPerMonth=Kundenbestellungen pro Monat
BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat
BoxProposalsPerMonth=Angebote pro Monat
NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite
-BoxProductDistribution=Produkte/Services Verteilung
+BoxProductDistribution=Verteilung von Produkten/Leistungen
BoxProductDistributionFor=Verteilung von %s für %s
ForCustomersInvoices=Kundenrechnungen
ForCustomersOrders=Kundenbestellungen
ForProposals=Angebote
+LastXMonthRolling=Die letzten %s Monate rollier
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index c558a8436a5..ce96c9c15db 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Kategorie
+Rubriques=Kategorien
+categories=Kategorien
+TheCategorie=Die Kategorie
+NoCategoryYet=Keine Kategorie von dieser Art erstellt
In=In
AddIn=Einfügen in
modify=Ändern
Classify=Einordnen
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Kategorienbereich-Übersicht
+ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
+SuppliersCategoriesArea=Lieferantenkategorienübersicht
+CustomersCategoriesArea=Kundenkategorien
+ThirdPartyCategoriesArea=Partnerkategorien
+MembersCategoriesArea=Mitgliederkategorien
+ContactsCategoriesArea=Kontaktkategorien-Übersicht
+MainCats=Hauptkategorien
SubCats=Unterkategorien
CatStatistics=Statistik
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Liste der Kategorien
+AllCats=Alle Kategorien
+ViewCat=Zeige Tag/Kategorie
+NewCat=Kategorie hinzufügen
+NewCategory=Neue Kategorie
+ModifCat=Kategorie bearbeiten
+CatCreated=Kategorie erstellt
+CreateCat=Kategorie erstellen
+CreateThisCat=Kategorie erstellen
ValidateFields=Überprüfen Sie die Felder
NoSubCat=Keine Unterkategorie
SubCatOf=Unterkategorie von
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Kategorien gefunden
+FoundCatsForName=Kategorien gefunden für den Suchbegriff:
+FoundSubCatsIn=Unterkategorien in der Kategorie gefunden
+ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt
+ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen
ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt
ErrCatAlreadyExists=Dieser Name wird bereits verwendet
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Dieses Produkt einer Kategorie zuweisen?
+ImpossibleAddCat=Kategorie erstellen ist nicht möglich
+ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
+CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt.
+ProductIsInCategories=Dieses Produkt/Service ist folgenden Kategorien zugewiesen
+SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen
+CompanyIsInCustomersCategories=Dieser Partner ist folgenden Lead-/Kundenkategorien zugewiesen
+CompanyIsInSuppliersCategories=Dieser Partner ist folgenden Lieferantenkategorien zugewiesen
+MemberIsInCategories=Dieses Mitglied ist folgenden Kategorien zugewiesen
+ContactIsInCategories=Dieser Kontakt ist folgenden Kategorien zugewiesen
+ProductHasNoCategory=Dieses Produkt/Service ist keiner Kategorie zugewiesen.
+SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
+CompanyHasNoCategory= Dieses Unternehmen ist keiner Kategorie zugewiesen.
+MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
+ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
+ClassifyInCategory=Folgender Kategorie zuweisen
NoneCategory=Keine
-NotCategorized=Without tag/category
+NotCategorized=ohne Zuordnung
CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
ReturnInProduct=Zurück zur Produktkarte
ReturnInSupplier=Zurück zur Anbieterkarte
@@ -64,22 +64,22 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte
ContentsVisibleByAll=Für alle sichtbarer Inhalt
ContentsVisibleByAllShort=Öffentl. Inhalt
ContentsNotVisibleByAllShort=Privater Inhalt
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-CustomersProspectsCategoriesShort=Lead- / Kundenkategorien
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+CategoriesTree=Kategoriebaum
+DeleteCategory=Lösche Kategorie
+ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
+RemoveFromCategory=Aus Kategorie entfernen
+RemoveFromCategoryConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen?
+NoCategoriesDefined=Keine Kategorie definiert
+SuppliersCategoryShort=Lieferantenkategorie
+CustomersCategoryShort=Kundenkategorie
+ProductsCategoryShort=Produktkategorie
+MembersCategoryShort=Mitgliederkategorie
+SuppliersCategoriesShort=Lieferantenkategorien
+CustomersCategoriesShort=Kundenkategorien
+CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
+ProductsCategoriesShort=Produktkategorien
+MembersCategoriesShort=Mitgliederkategorien
+ContactCategoriesShort=Kontaktkategorien
ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten.
ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
AssignedToCustomer=Einem Kunden zugeordnet
AssignedToTheCustomer=An den Kunden
InternalCategory=Interne Kategorie
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Kategorie/Bezeichnung
+CategId=Kategorie-ID
+CatSupList=Liste der Lieferantenkategorien
+CatCusList=Liste der Kunden-/ Leadkategorien
+CatProdList=Liste der Produktkategorien
+CatMemberList=Liste der Mitgliederkategorien
+CatContactList=Liste der Kontaktkategorien
+CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
+CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
+CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
+CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien
+DeleteFromCat=Aus Kategorie entfernen
DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen?
ExtraFieldsCategories=Ergänzende Attribute
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Tags / Kategorien Einstellungen
+CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
-AddProductServiceIntoCategory=Folgendes Produkt/Dienstleistungen hinzufügen
-ShowCategory=Show tag/category
+AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen
+ShowCategory=Zeige Kategorie
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index c752a4840dd..509d06ea3de 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -83,7 +83,7 @@ DefaultLang=Standardsprache
VATIsUsed=MwSt.-pflichtig
VATIsNotUsed=Nicht MwSt-pflichtig
CopyAddressFromSoc=Übernehme die Adresse vom Partner
-NoEmailDefined=Es ist keine Mail-Adresse definiert
+NoEmailDefined=Es wurde keine Mailadresse definiert
##### Local Taxes #####
LocalTax1IsUsedES= RE wird verwendet
LocalTax1IsNotUsedES= RE wird nicht verwendet
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 11607daae6c..ecebc150e03 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -29,7 +29,7 @@ ReportTurnover=Umsatz
PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden
PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
Profit=Gewinn
-AccountingResult=Accounting result
+AccountingResult=Buchhaltungsergebnis
Balance=Bilanz
Debit=Soll
Credit=Haben
@@ -47,7 +47,7 @@ LT1SummaryES=RE Balance
VATPaid=Bezahlte MwSt.
SalaryPaid=Gezahlter Lohn
LT2PaidES=EKSt. gezahlt
-LT1PaidES=RE Paid
+LT1PaidES=RE Zahlungen
LT2CustomerES=EKSt. Verkauf
LT2SupplierES=EKSt. Einkauf
LT1CustomerES=RE sales
@@ -55,7 +55,7 @@ LT1SupplierES=RE purchases
VATCollected=Erhobene MwSt.
ToPay=Zu zahlen
ToGet=Zu erhalten
-SpecialExpensesArea=Area for all special payments
+SpecialExpensesArea=Bereich für alle Sonderzahlungen
TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht
SocialContribution=Sozialbeitrag
SocialContributions=Sozialbeiträge
@@ -67,7 +67,7 @@ MenuNewSocialContribution=Neuer Beitrag
NewSocialContribution=Neuer Sozialbeitrag
ContributionsToPay=Zu zahlende Beiträge
AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
-AccountancySetup=Rechnungswesen Einstellungen
+AccountancySetup=Buchhaltung Einstellungen
NewPayment=Neue Zahlung
Payments=Zahlungen
PaymentCustomerInvoice=Zahlung Kundenrechnung
@@ -121,7 +121,7 @@ ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als beza
DeleteSocialContribution=Sozialbeitrag löschen
ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen?
ExportDataset_tax_1=Sozialbeiträge und Zahlungen
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
+CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s.
CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting.
CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting
@@ -148,12 +148,12 @@ LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT2ReportByQuartersInInputOutputMode=Quartal-Bericht EKSt. Rate
+VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+LT2ReportByQuartersInDueDebtMode=Quartal-Bericht EKSt. Rate
SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung
SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option
RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum.
@@ -179,14 +179,14 @@ CodeNotDef=Nicht definiert
AddRemind=Verfügbare Menge zum Versenden
RemainToDivide= Noch zu Versenden :
WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
Pcg_version=Pcg-Version
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
+Pcg_type=PCG Typ
+Pcg_subtype=PCG Subtyp
+InvoiceLinesToDispatch=versandbereite Rechnungszeilen
InvoiceDispatched=Versandte Rechnungen
AccountancyDashboard=Rechnungswesen Zusammenfassung
-ByProductsAndServices=Nach Produkten und Services
+ByProductsAndServices=Nach Produkten und Leistungen
RefExt=Externe Referenz
ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln".
LinkedOrder=Link zur Bestellung
@@ -200,8 +200,8 @@ CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt einzuziehen
ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Code für Kunden/Debitoren
+ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Code für Lieferanten/Kreditoren
CloneTax=Sozialbeitrag duplizieren
ConfirmCloneTax=Bestätigung 'Sozialbeitrag duplizieren'
CloneTaxForNextMonth=Für nächsten Monat duplizieren
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 9cb31dac046..b6ed03c343c 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Vertragsübersicht
ListOfContracts=Liste der Verträge
-LastModifiedContracts=Letzte %s geänderte Kontrakte
+LastModifiedContracts=Letzte %s geänderte Verträge
AllContracts=Alle Verträge
ContractCard=Vertragskarte
ContractStatus=Vertragsstatus
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Abgelaufen
ServiceStatusClosed=Geschlossen
ServicesLegend=Services Legende
Contracts=Verträge
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Verträge und Zeilen von Verträgen
Contract=Vertrag
NoContracts=Keine Verträge
MenuServices=Services
@@ -28,7 +28,7 @@ MenuRunningServices=Aktive Services
MenuExpiredServices=Abgelaufene Services
MenuClosedServices=Geschlossene Services
NewContract=Neuer Vertrag
-AddContract=Kontrakt erstellen
+AddContract=Vertrag erstellen
SearchAContract=Suche einen Vertrag
DeleteAContract=Löschen eines Vertrages
CloseAContract=Schließen eines Vertrages
@@ -39,7 +39,7 @@ ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s sch
ValidateAContract=Einen Vertrag freigeben
ActivateService=Service aktivieren
ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum %s aktivieren?
-RefContract=Vertrags-Referenz
+RefContract=Vertragsnummer
DateContract=Vertragsdatum
DateServiceActivate=Service-Aktivierungsdatum
DateServiceUnactivate=Service-Deaktivierungsdatum
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Liste der aktiven Vertragspositionen
ListOfRunningServices=Liste aktiver Services
NotActivatedServices=Inaktive Services (in freigegebenen Verträgen)
BoardNotActivatedServices=Zu aktivierende Services (in freigegebenen Verträgen)
-LastContracts=Letzte %s Kontrakte
+LastContracts=Letzte %s Verträge
LastActivatedServices=%s zuletzt aktivierte Services
LastModifiedServices=%s zuletzt bearbeitete Services
EditServiceLine=Service-Position bearbeiten
@@ -89,10 +89,10 @@ NoExpiredServices=Keine abgelaufen aktiven Dienste
ListOfServicesToExpireWithDuration=Liste der Leistungen die in %s Tagen ablaufen
ListOfServicesToExpireWithDurationNeg=Liste der Services die seit mehr als %s Tagen abgelaufen sind
ListOfServicesToExpire=Liste der Services die ablaufen
-NoteListOfYourExpiredServices=Diese Liste enthält nur Dienstleistungen an Partner, bei denen Sie als Vertreter Angegeben sind.
+NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Partner, bei denen Sie als Vertreter angegeben sind.
StandardContractsTemplate=Standard Vertragsschablone
ContactNameAndSignature=Für %s, Name und Unterschrift
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 21c56d1a707..12744e135d5 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -15,7 +15,7 @@ OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs
KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
# Menu
CronJobs=Geplante Jobs
CronListActive=Liste der aktiven/geplanten Jobs
@@ -26,13 +26,13 @@ CronLastOutput=Ausgabe der letzten Ausführung
CronLastResult=Letzter Resultatcode
CronListOfCronJobs=Liste der geplanten Jobs
CronCommand=Befehl
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Geplante cronjobs
+CronDelete=cronjobs löschen
+CronConfirmDelete=Möchten Sie diesen Cronjob wirklich löschen?
+CronExecute=Starte geplante cronjobs
+CronConfirmExecute=Sind Sie sicher, dass Sie diesen cronjob jetzt ausführen wollen?
+CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
+CronWaitingJobs=Wartende Jobs
CronTask=Job
CronNone=Keine
CronDtStart=Startdatum
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 0dc32476d55..ea186ca174c 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Falsche Syntax für den Barcode. Vielleicht haben Sie eine falsche Barcodeart eingestellt oder eine falsche Barcode Maske definiert.
ErrorCustomerCodeRequired=Kunden Nr. erforderlich
ErrorBarCodeRequired=Barcode erforderlich
ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak
ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s)
-ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s)
+ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s
ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz)
ErrorsOnXLines=Fehler in %s Quellzeilen
ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert)
@@ -91,8 +91,8 @@ ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein.
ErrorBadMask=Fehler auf der Maske
ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=Maximum Größe für diese Maske erreicht
+ErrorCounterMustHaveMoreThan3Digits=Zähler muss länger als 3 Stellen sein
ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag.
ErrorProductWithRefNotExist=Produkt mit der Nummer '%s' nicht gefunden
ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist.
@@ -122,7 +122,7 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
-ErrorFileRequired=It takes a package Dolibarr file
+ErrorFileRequired=Eine Dolibarr Datei wird benötigt
ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
@@ -137,7 +137,7 @@ ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt
ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
ErrorBadFormat=Falsches Format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
-ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich.
+ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich.
ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden
ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden
ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden
@@ -158,15 +158,18 @@ ErrorPriceExpression21=Leeres Ergebnis '%s'
ErrorPriceExpression22=Negatives Ergebnis '%s'
ErrorPriceExpressionInternal=Interner Fehler '%s'
ErrorPriceExpressionUnknown=Unbekannter Fehler '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorSrcAndTargetWarehouseMustDiffers=Quelle und Ziel-Lager müssen unterschiedlich sein
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP-Anforderung ist mit dem Fehler '%s' fehlgeschlagen
+ErrorGlobalVariableUpdater1=JSON format '%s' ungültig
+ErrorGlobalVariableUpdater2=Parameter '%s' fehlt
+ErrorGlobalVariableUpdater3=Die gesuchten Daten wurden im Ergebnis nicht gefunden
+ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s'
+ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
+ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein
+ErrorFieldMustBeAnInteger=Feld %s muss eine ganze Zahl sein
# Warnings
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 4850a0a80c7..658b81d78a9 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -69,7 +69,7 @@ DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
addEventToUserCP=Urlaub zuweisen
MotifCP=Grund
UserCP=Benutzer
-ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim Hinzufügen des Sonderurlaubs
+ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim erstellen des Sonderurlaubs
AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
MenuLogCP=Zeige Logdaten zu Urlaubsanträgen
LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen
@@ -84,7 +84,7 @@ FirstDayOfHoliday=Erster Urlaubstag
LastDayOfHoliday=Letzter Urlaubstag
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
-HolidaysCancelation=Leave request cancelation
+HolidaysCancelation=Urlaubsanfragen Stornos
## Configuration du Module ##
ConfCP=Konfiguration des Urlaubsmoduls
@@ -97,7 +97,7 @@ UpdateConfCPOK=Erfolgreich bearbeitet.
ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen.
AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an, indem Sie hier klicken.
DelayForSubmitCP=Letztmöglicher Termin für Urlaubsanträge
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
+AlertapprobatortorDelayCP=der Urlaubsantrag hält die Frist nicht ein!
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
nbUserCP=Anzahl unterstützter Benutzer im Urlaubsmodul
@@ -106,7 +106,7 @@ nbHolidayEveryMonthCP=Anzahl hinzugefügter Urlaubstage pro Monat
Module27130Name= Verwaltung von Urlaubsanträgen
Module27130Desc= Verwaltung von Urlaubsanträgen
TitleOptionMainCP=Wichtigste Urlaubs-Einstellungen
-TitleOptionEventCP=Settings of leave requets for events
+TitleOptionEventCP=Einstellungen des Urlaubs Bedienungsruf für Veranstaltungen
ValidEventCP=Freigeben
UpdateEventCP=Maßnahmen aktualisieren
CreateEventCP=Erstelle
@@ -118,9 +118,9 @@ ErrorUpdateEventCP=Fehler bei der Aktualisierung der Maßnahme.
DeleteEventCP=Maßnahme löschen
DeleteEventOkCP=Maßnahme wurde gelöscht.
ErrorDeleteEventCP=Fehler bei der Löschung der Maßnahme.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
+TitleDeleteEventCP=Löschen von Sonderurlaub
+TitleCreateEventCP=Erstellen von Sonderurlaub
+TitleUpdateEventCP=Verändern oder Löschen von Sonderurlaub
DeleteEventOptionCP=Lösche Gruppe
UpdateEventOptionCP=Aktualisieren
ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
@@ -144,5 +144,5 @@ Permission20001=Erstellen/Ändern Ihrer Urlaubsanträge
Permission20002=Anlegen/Ändern der Urlaube für alle
Permission20003=Urlaubsanträge löschen
Permission20004=Bestimme die verfügbaren Urlaubstage des Benutzers
-Permission20005=Review log of modified leave requests
+Permission20005=Überprüfung Protokoll geänderte Urlaubsanträge
Permission20006=Monatlichen Urlaubsbericht einsehen
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 323979fb31f..5609141c879 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -155,8 +155,8 @@ MigrationFinished=Migration abgeschlossen
LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist.
ActivateModule=Aktivieren von Modul %s
ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Warnung: \nHaben Sie zuerst eine Sicherungskopie der Datenbank gemacht ? \nAufgrund der Probleme im Datenbanksystem (zB MySQL Version 5.5.40 ) , viele Daten oder Tabellen können während der Migration verloren gehen , so ist es sehr empfehlenswert , vor dem Starten des Migrationsprozesses, eine vollständige Sicherung Ihrer Datenbank zu haben.\n\nKlicken Sie auf OK , um die Migration zu starten
+ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s )
#########
# upgrade
@@ -196,12 +196,12 @@ MigrationReopenedContractsNumber=%s Verträge geändert
MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung
MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren
MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand.
-MigrationShipmentOrderMatching=Aktualisiere Sendungsscheine
+MigrationShipmentOrderMatching=Aktualisierung Versand
MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine
MigrationDeliveryDetail=Aktualisiere Lieferungen
MigrationStockDetail=Produklagerwerte aktualisieren
MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren
-MigrationDeliveryAddress=Lieferadresse in Sendungen aktualisieren
+MigrationDeliveryAddress=Update Lieferadresse in Versand
MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle
MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact
MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index e17e1c339db..b1d2282b609 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Fehler beim aktivieren
PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist
PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 9424f5cdf57..32b0c88a89f 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -13,7 +13,7 @@ Language_de_AT=Deutsch (Österreich)
Language_de_CH=Deutsch (Schweiz)
Language_el_GR=Griechisch
Language_en_AU=Englisch (Australien)
-Language_en_CA=English (Canada)
+Language_en_CA=Englisch (Kanada)
Language_en_GB=Englisch (Großbritannien)
Language_en_IN=Englisch (Indien)
Language_en_NZ=Englisch (Neuseeland)
diff --git a/htdocs/langs/de_DE/mailmanspip.lang b/htdocs/langs/de_DE/mailmanspip.lang
index 443e785f10a..6d3510cd844 100644
--- a/htdocs/langs/de_DE/mailmanspip.lang
+++ b/htdocs/langs/de_DE/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
MailmanSpipSetup=Konfiguration Mailman und SPIP Modul
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+MailmanTitle=Mailman Mailingliste System
+TestSubscribe=Zum Testen von Mailman Abonnement Anmeldung Listen
+TestUnSubscribe=Zum Testen von Mailman Abonnement Abmeldung Listen
+MailmanCreationSuccess=Abonnement-Test wurde erfolgreich durchgeführt
+MailmanDeletionSuccess=Abmeldung Test wurde erfolgreich durchgeführt
+SynchroMailManEnabled=Ein Mailman-Update wird durchgeführt werden
+SynchroSpipEnabled=Ein Spip-Update wird durchgeführt werden
+DescADHERENT_MAILMAN_ADMINPW=Administratorpasswort
+DescADHERENT_MAILMAN_URL=URL für Mailman Anmeldungen
+DescADHERENT_MAILMAN_UNSUB_URL=URL für Mailman Abmeldungen
+DescADHERENT_MAILMAN_LISTS=Liste(n) für die automatische Beschriftung der neuen Mitglieder (durch Komma getrennt)
SPIPTitle=SPIP Content Management System
DescADHERENT_SPIP_SERVEUR=SPIP-Server
DescADHERENT_SPIP_DB=SPIP-Datenbankname
DescADHERENT_SPIP_USER=SPIP-Datenbankkennung
DescADHERENT_SPIP_PASS=SPIP-Datenbankpasswort
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
+AddIntoSpip=Einfügen in SPIP
+AddIntoSpipConfirmation=Sind Sie sicher, dass Sie diesen Teilnehmer in SPIP hinzufügen möchten?
+AddIntoSpipError=Fehler beim anfügen des Benutzers in SPIP
DeleteIntoSpip=Von SPIP entfernen
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+DeleteIntoSpipConfirmation=Sind Sie sicher, dass Sie dieses Mitglied von SPIP entfernen wollen?
+DeleteIntoSpipError=Fehler zu unterdrücken des Benutzers von SPIP
+SPIPConnectionFailed=Fehler beim Verbinden mit SPIP
+SuccessToAddToMailmanList=Hinzufügen von %s, in mailman-Liste %s oder SPIP-Datenbank durchgeführt
+SuccessToRemoveToMailmanList=Entfernung von %s, in mailman-Liste %s oder SPIP-Datenbank durchgeführt
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 1fccacfd60b..c5c5a57353d 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -141,7 +141,7 @@ Cancel=Abbrechen
Modify=Ändern
Edit=Bearbeiten
Validate=Freigeben
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Freigegeben und Bestätigt
ToValidate=Freizugeben
Save=Speichern
SaveAs=Speichern unter
@@ -159,7 +159,7 @@ Search=Suchen
SearchOf=Suche nach
Valid=Gültig
Approve=Genehmigen
-Disapprove=Disapprove
+Disapprove=Abgelehnt
ReOpen=Wiedereröffnen
Upload=Datei laden
ToLink=Link
@@ -211,7 +211,7 @@ Limit=Grenze
Limits=Grenzen
DevelopmentTeam=Entwicklungsteam
Logout=Abmelden
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s
Connection=Verbindung
Setup=Einstellungen
Alert=Warnung
@@ -220,8 +220,9 @@ Next=Vor
Cards=Karten
Card=Karte
Now=Jetzt
+HourStart=Startzeit
Date=Datum
-DateAndHour=Date and hour
+DateAndHour=Datum und Uhrzeit
DateStart=Beginndatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
@@ -242,6 +243,8 @@ DatePlanShort=gepl. Datum
DateRealShort=eff. Datum
DateBuild=Datum der Berichterstellung
DatePayment=Zahlungsziel
+DateApprove=Genehmigungsdatum
+DateApprove2=Genehmigungsdatum (zweite Genehmigung)
DurationYear=Jahr
DurationMonth=Monat
DurationWeek=Woche
@@ -298,7 +301,7 @@ UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
PriceUHT=VP (netto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=Nettopreis anfordern
PriceUTTC=VP (brutto)
Amount=Betrag
AmountInvoice=Rechnungsbetrag
@@ -352,7 +355,7 @@ Status=Status
Favorite=Favorit
ShortInfo=Info.
Ref=Nummer
-ExternalRef=Ref. extern
+ExternalRef=Externe-ID
RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungs-Nr.
CommercialProposalsShort=Angebote
@@ -395,8 +398,8 @@ Available=Verfügbar
NotYetAvailable=Noch nicht verfügbar
NotAvailable=Nicht verfügbar
Popularity=Beliebtheit
-Categories=Tags/categories
-Category=Tag/category
+Categories= Kategorien / Bezeichnungen
+Category=Kategorie/Bezeichnung
By=Von
From=Von
to=An
@@ -408,6 +411,8 @@ OtherInformations=Zusatzinformationen
Quantity=Menge
Qty=Menge
ChangedBy=Geändert von
+ApprovedBy=genehmigt von
+ApprovedBy2=Genehmige von (zweite Genehmigung)
ReCalculate=Neuberechnung
ResultOk=Erfolg
ResultKo=Fehlschlag
@@ -526,7 +531,7 @@ DateFromTo=Von %s bis %s
DateFrom=Von %s
DateUntil=Bis %s
Check=Prüfen
-Uncheck=Uncheck
+Uncheck=nicht gewählt
Internal=Intern
External=Extern
Internals=Interne
@@ -621,7 +626,7 @@ AddNewLine=Neue Zeile hinzufügen
AddFile=Datei hinzufügen
ListOfFiles=Liste verfügbarer Dateien
FreeZone=Freier Text
-FreeLineOfType=Free entry of type
+FreeLineOfType=Freier Texteintrag von Typ
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
PDFMerge=PDFs verbinden
Merge=Verbinden
@@ -657,7 +662,7 @@ AttributeCode=Attribut Code
OptionalFieldsSetup=Zusätzliche Attributeinstellungen
URLPhoto=URL für Foto/Bild
SetLinkToThirdParty=Link zu einem Partner
-CreateDraft=Angebot erstellen
+CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten
ObjectDeleted=Objekt %s gelöscht
@@ -694,8 +699,10 @@ PublicUrl=Öffentliche URL
AddBox=Box zufügen
SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren
PrintFile=Drucke Datei %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=Transaktion anzeigen
+GoIntoSetupToChangeLogo=Gehen Sie zu Übersicht - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Übersicht - Einstellungen - Anzeige um es zu verstecken.
+Deny=ablehnen
+Denied=abgelehnt
# Week day
Monday=Montag
Tuesday=Dienstag
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 02362bbd665..c84ef7d5f20 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Mitgliederübersicht
+MembersArea=Mitglieder-Übersicht
PublicMembersArea=Öffentliche Mitgliederübersicht
MemberCard=Mitgliedskarte
SubscriptionCard=Abonnementkarte
@@ -155,7 +155,7 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft
ThirdPartyDolibarr=Partner
MembersAndSubscriptions= Mitglieder und Abonnements
MoreActions=Ergänzende Erfassungsmaßnahmen
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme einer Subscription
MoreActionBankDirect=Autom. einen Einzugsermächtigunsantrag zum Mitgliedskonto erstellen
MoreActionBankViaInvoice=Autom. eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen
MoreActionInvoiceOnly=Autom. eine Rechnung (ohne Zahlung) erstellen
@@ -199,8 +199,8 @@ Entreprises=Unternehmen
DOLIBARRFOUNDATION_PAYMENT_FORM=Um Ihre Beitragszahlung mit einer Banküberweisung auszuführen, gehen Sie zur Seite: http://wiki.dolibarr.org/index.php/Subscribe.
Um mittels Kreditkarte zu zahlen, klicken Sie auf den Button am Seitenende.
ByProperties=nach Eigenschaften
MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften
-MembersByNature=Members by nature
+MembersByNature=Mitglieder von Natur aus
VATToUseForSubscriptions=Mehrwertsteuersatz für Abonnements
-NoVatOnSubscription=No TVA for subscriptions
+NoVatOnSubscription=Kein MwSt. auf Mitgliedschaft.
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 5253f9dccc7..9f09e0474a7 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Übersicht Kundenbestellungen
+OrdersArea=Kundenbestellungen-Übersicht
SuppliersOrdersArea=Übersicht Lieferantenbestellungen
OrderCard=Bestell-Karte
OrderId=Bestell-ID
@@ -33,7 +33,7 @@ StatusOrderOnProcessShort=Bestellt
StatusOrderProcessedShort=Bearbeitet
StatusOrderToBillShort=Zu verrechnen
StatusOrderToBill2Short=Zu verrechnen
-StatusOrderApprovedShort=Genehmigt
+StatusOrderApprovedShort=genehmigt
StatusOrderRefusedShort=Abgelehnt
StatusOrderToProcessShort=Zu bearbeiten
StatusOrderReceivedPartiallyShort=Teilweise erhalten
@@ -46,17 +46,17 @@ StatusOrderOnProcessWithValidation=Bestellt - wartet auf Eingang/Bestätigung
StatusOrderProcessed=Bearbeitet
StatusOrderToBill=Zu verrechnen
StatusOrderToBill2=Zu verrechnen
-StatusOrderApproved=Genehmigt
+StatusOrderApproved=Bestellung genehmigt
StatusOrderRefused=Abgelehnt
StatusOrderReceivedPartially=Teilweise erhalten
StatusOrderReceivedAll=Komplett erhalten
-ShippingExist=Eine Sendung ist vorhanden
+ShippingExist=Eine Lieferung ist vorhanden
ProductQtyInDraft=Produktmenge in Bestellentwurf
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt
DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt
DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt
MenuOrdersToBill=Bestellverrechnung
-MenuOrdersToBill2=Billable orders
+MenuOrdersToBill2=abrechenbare Bestellungen
SearchOrder=Suche Bestellung
SearchACustomerOrder=Kundenauftrag suchen
SearchASupplierOrder=Suche Lieferantenbestellung
@@ -64,22 +64,24 @@ ShipProduct=Produkt versenden
Discount=Rabatt
CreateOrder=Erzeuge Bestellung
RefuseOrder=Bestellung ablehnen
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Bestellung genehmigen
+Approve2Order=Genehmige Bestellung (2. Bestätigung)
ValidateOrder=Bestellung freigeben
UnvalidateOrder=Unbestätigte Bestellung
DeleteOrder=Bestellung löschen
CancelOrder=Bestellung verwerfen
-AddOrder=Bestellung anlegen
+AddOrder=Bestellung erstellen
AddToMyOrders=Zu meinen Bestellungen hinzufügen
-AddToOtherOrders=Zu Bestellungen Anderer hinzufügen
+AddToOtherOrders=Zu anderer Bestellungen hinzufügen
AddToDraftOrders=Zu Bestellentwurf hinzufügen
ShowOrder=Zeige Bestellung
NoOpenedOrders=Keine offenen Bestellungen
NoOtherOpenedOrders=Keine offenen Bestellungen Anderer
NoDraftOrders=Keine Bestellentwürfe
OtherOrders=Bestellungen Anderer
-LastOrders=Neuesten %s Bestellungen
+LastOrders=Letzte %s Kundenbestellungen
+LastCustomerOrders=Letzte %s Kundenbestellungen
+LastSupplierOrders=Letzte %s Lieferantenbestellungen
LastModifiedOrders=%s zuletzt bearbeitete Bestellungen
LastClosedOrders=%s zuletzt geschlossene Bestellungen
AllOrders=Alle Bestellungen
@@ -102,9 +104,9 @@ ClassifyShipped=Als geliefert markieren
ClassifyBilled=Als verrechnet markieren
ComptaCard=Buchhaltungskarte
DraftOrders=Bestellentwürfe
-RelatedOrders=Verknüpfte Bestellungen
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedOrders=Ähnliche Bestellungen
+RelatedCustomerOrders=Ähnliche Kundenbestellungen
+RelatedSupplierOrders=Ähnliche Lieferantenbestellungen
OnProcessOrders=Bestellungen in Bearbeitung
RefOrder=Bestell-Nr.
RefCustomerOrder=Kunden-Bestellung-Nr.
@@ -121,7 +123,7 @@ PaymentOrderRef=Zahlung zur Bestellung %s
CloneOrder=Bestellung duplizieren
ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren?
DispatchSupplierOrder=Lieferantenbestellung %s erhalten
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
@@ -165,6 +167,6 @@ CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "
OrderCreation=Erstellen einer Bestellung
Ordered=Bestellt
OrderCreated=Ihre Bestellungen wurden erstellt
-OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf
+OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
CreateOrders=Erzeuge Bestellungen
-ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und dann wählen Sie "%s".
+ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s".
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 64ab0a6e45a..ea4ecead17b 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -12,13 +12,13 @@ Notify_FICHINTER_VALIDATE=Eingriff freigegeben
Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
Notify_BILL_VALIDATE=Rechnung freigegeben
Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
Notify_PROPAL_VALIDATE=Angebot freigegeben
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=geschlossene Verkäufe Signiert Angebote
+Notify_PROPAL_CLOSE_REFUSED=Geschlossene Verkäufe Angebot abgelehnt
Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
Notify_BILL_PAYED=Kundenrechnung bezahlt
Notify_BILL_CANCEL=Kundenrechnung storniert
Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
@@ -48,20 +48,20 @@ Notify_PROJECT_CREATE=Projekt-Erstellung
Notify_TASK_CREATE=Aufgabe erstellt
Notify_TASK_MODIFY=Aufgabe geändert
Notify_TASK_DELETE=Aufgabe gelöscht
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Finden Sie im Modul-Setup %s
NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente
TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
MaxSize=Maximalgröße
AttachANewFile=Neue Datei/Dokument anhängen
LinkedObject=Verknüpftes Objekt
Miscellaneous=Verschiedenes
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger)
PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
EMailTextProposalValidated=Angebot %s wurde freigegeben
EMailTextOrderValidated=Bestellung %s wurde freigegeben
EMailTextOrderApproved=Bestellung %s genehmigt
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s freigegeben.
EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt
EMailTextOrderRefused=Bestellung %s wurde abgelehnt
EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt
@@ -203,6 +203,7 @@ NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
ClickHereToGoTo=Hier klicken für %s
YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen.
ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt.
+IfAmountHigherThan=Wenn der Betrag höher als %s
##### Calendar common #####
AddCalendarEntry=Neuer Eintrag im Kalender %s
@@ -225,7 +226,7 @@ MemberResiliatedInDolibarr=Mitglied %s aufgehoben
MemberDeletedInDolibarr=Mitglied %s gelöscht
MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt
ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft
-ShipmentDeletedInDolibarr=Sendung %s gelöscht
+ShipmentDeletedInDolibarr=Lieferung %s gelöscht
##### Export #####
Export=Export
ExportsArea=Exportübersicht
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 4ec2f570e7c..b277dbaa7d9 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Charge/Seriennr
-atleast1batchfield=Verzehren-bis-, verkaufen-bis-Datum oder Chargennr
-batch_number=Charge/Seriennr
+ManageLotSerial=Verwende Lot / Seriennummer
+ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich)
+ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
+ProductStatusOnBatchShort=Ja
+ProductStatusNotOnBatchShort=Keine
+Batch=Chg / Serie
+atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer
+batch_number=Lot / Seriennummer
+BatchNumberShort=Charge / Serie
l_eatby=Verzehren-bis-Datum
l_sellby=Verkaufen-bis-Datum
-DetailBatchNumber=Chargen-/Seriennummern-Details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Charge: %s
+DetailBatchNumber=Chg / Serie Details
+DetailBatchFormat=Lot/Serien-Nr.: %s - Verbrauchen-bis: %s -Verkaufen bis: %s (Menge: %d)
+printBatch=Chg / Serie: %s
printEatby=Verzehren bis: %s
printSellby=Verkaufen bis: %s
printQty=Menge: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
+AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching
BatchDefaultNumber=Nicht definiert
-WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
+ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen- / Seriennummer.
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 35033adced3..03be2b92867 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Produktreferenz
-ProductLabel=Produkt-Beschriftung
-ProductServiceCard=Produkt-/Dienstleistungs-Karte
+ProductRef=Produkt-Nr.
+ProductLabel=Produktbezeichnung
+ProductServiceCard=Produkte/Leistungen Karte
Products=Produkte
-Services=Dienstleistungen
+Services=Leistungen
Product=Produkt
-Service=Dienstleistung
-ProductId=Produkt/Dienstleistungs ID
+Service=Leistung
+ProductId=Produkt/Leistungs ID
Create=Erstelle
Reference=Referenz
NewProduct=Neues Produkt
-NewService=Neue Dienstleistung
+NewService=Neue Leistung
ProductCode=Produkt-Code
-ServiceCode=Dienstleistungs-Code
+ServiceCode=Leistungs-Code
ProductVatMassChange=MwSt-Massenänderung
ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
-MassBarcodeInit=Mass barcode init
+MassBarcodeInit=Initialisierung Barcodes
MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto
ProductAccountancySellCode=Buchhaltung - Erlöskonto
-ProductOrService=Produkt oder Dienstleistung
-ProductsAndServices=Produkte und Dienstleistungen
-ProductsOrServices=Produkte oder Dienstleistungen
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
-ProductsAndServicesStatistics=Produkt- und Dienstleistungs-Statistik
+ProductOrService=Produkt oder Leistung
+ProductsAndServices=Produkte und Leistungen
+ProductsOrServices=Produkte oder Leistungen
+ProductsAndServicesOnSell=Produkte für Ein- oder Verkauf
+ProductsAndServicesNotOnSell=Produkte/Services weder für Ein- noch Verkauf
+ProductsAndServicesStatistics=Produkt- und Leistungs-Statistik
ProductsStatistics=Produktstatistik
ProductsOnSell=Produkte für Ein- oder Verkauf
ProductsNotOnSell=Produkte weder für Ein- noch Verkauf
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Service für Verkauf oder für Einkauf
-ServicesNotOnSell=Service weder für Ein- noch Verkauf
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
+ServicesOnSell=Leistungen für Ein- oder Verkauf
+ServicesNotOnSell=Leistungen weder für Ein- noch Verkauf
+ServicesOnSellAndOnBuy=Services für Ein- und Verkauf
InternalRef=Interne Referenz
-LastRecorded=Zuletzt erfasste, verfügbare Produkte/Dienstleistungen
-LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Dienstleistungen
-LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Dienstleistungen
+LastRecorded=Zuletzt erfasste, verfügbare Produkte/Leistungen
+LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Leistungen
+LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Leistungen
LastRecordedProducts=%s zuletzt erfasste Produkte
-LastRecordedServices=%s zuletzt erfasste Dienstleistungen
+LastRecordedServices=%s zuletzt erfasste Leistungen
LastProducts=Neueste Produkte
CardProduct0=Produkt-Karte
-CardProduct1=Dienstleistungs-Karte
-CardContract=Auftrags-Karte
+CardProduct1=Leistungs-Karte
+CardContract=Verträge
Warehouse=Warenlager
Warehouses=Warenlager
WarehouseOpened=Lager aktiv
@@ -84,15 +84,15 @@ ContractStatusToRun=zu bearbeiten
ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
-ErrorProductClone=Beim Duplizieren des Produkts oder der Dienstleistung ist ein Problem aufgetreten
+ErrorProductClone=Beim Duplizieren des Produkts oder der Leistung ist ein Problem aufgetreten
ErrorPriceCantBeLowerThanMinPrice=Fehler - Preis darf nicht unter dem Minimalpreis liegen.
Suppliers=Lieferanten
SupplierRef=Lieferanten-Artikelnummer
ShowProduct=Produkt anzeigen
-ShowService=Dienstleistung anzeigen
-ProductsAndServicesArea=Produkt-und Dienstleistungs-Übersicht
+ShowService=Leistung anzeigen
+ProductsAndServicesArea=Produkt- und Leistungsübersicht
ProductsArea=Produktübersicht
-ServicesArea=Dienstleistungs-Übersicht
+ServicesArea=Leistungs-Übersicht
AddToMyProposals=Zu meinen Angebote hinzufügen
AddToOtherProposals=Zu Angeboten Anderer hinzufügen
AddToMyBills=Zu meinen Rechnungen hinzufügen
@@ -112,9 +112,9 @@ BarcodeType=Barcode-Typ
SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
BarcodeValue=Barcode-Wert
NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
-CreateCopy=Kopie erstellen
+CreateCopy=erstelle Kopie
ServiceLimitedDuration=Ist die Erringung einer Dienstleistung zeitlich beschränkt:
-MultiPricesAbility=Mehrere Preisstufen pro Produkt/Dienstleistung
+MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung
MultiPricesNumPrices=Anzahl Preise
MultiPriceLevelsName=Preiskategorien
AssociatedProductsAbility=Untergeordnete Produkte aktivieren
@@ -132,17 +132,17 @@ AddDel=Hinzufügen/Löschen
Quantity=Stückzahl
NoMatchFound=Kein Eintrag gefunden
ProductAssociationList=Liste der verknüpften Produkte/Leistungen: Name des Produkts/der Leistung (Stückzahl)
-ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als Bestandteil
+ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil
ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts
-DeleteProduct=Produkt/Dienstleistung löschen
+DeleteProduct=Produkt/Leistung löschen
ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen?
-ProductDeleted=Produkt/Dienstleistung "%s" aus der Datenbank gelöscht.
+ProductDeleted=Produkt/Leistung "%s" aus der Datenbank gelöscht.
DeletePicture=Ein Bild löschen
ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen?
ExportDataset_produit_1=Produkte
-ExportDataset_service_1=Dienstleistungen
+ExportDataset_service_1=Leistungen
ImportDataset_produit_1=Produkte
-ImportDataset_service_1=Dienstleistungen
+ImportDataset_service_1=Leistungen
DeleteProductLine=Produktlinie löschen
ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen?
NoProductMatching=Kein Produkt/Leistung entspricht Ihren Suchkriterien
@@ -159,14 +159,14 @@ DiscountQtyMin=Standard-Rabatt für die Menge
NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
RecordedProducts=Erfasste Produkte
-RecordedServices=Erfasste Dienstleistungen
+RecordedServices=Erfasste Leistungen
RecordedProductsAndServices=Erfasste Produkte/Leistungen
PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte
-PredefinedServicesToSell=Vordefinierte Dienstleistungen zum Verkauf
-PredefinedProductsAndServicesToSell=Vordefinierte Verkaufs-Produkte/-Dienstleistungen
+PredefinedServicesToSell=Vordefinierte Leistungen für Verkauf
+PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf
PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
-PredefinedServicesToPurchase=Vordefinierte Dienstleistungen zum Einkauf
-PredefinedProductsAndServicesToPurchase=Vordefinierte Einkaufs-Produkte/-Dienstleistungen
+PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf
+PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen für Einkauf
GenerateThumb=Erzeuge Vorschaubild
ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
ServiceNb=Leistung #%s
@@ -179,12 +179,12 @@ CloneProduct=Produkt/Leistung duplizieren
ConfirmCloneProduct=Möchten Sie die Leistung %s wirklich duplizieren?
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone gebündelte Produkte/Services
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
CustomerPrices=Kundenpreise
SuppliersPrices=Lieferantenpreise
-SuppliersPricesOfProductsOrServices=Lieferanten-Preise (für Produkte oder Dienstleistungen)
+SuppliersPricesOfProductsOrServices=Lieferanten-Preise (für Produkte oder Leistungen)
CustomCode=Interner Code
CountryOrigin=Urspungsland
HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
@@ -193,30 +193,30 @@ ProductCodeModel=Vorlage für Produktreferenz
ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
AddThisProductCard=Produktkarte erstellen
HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
-AddThisServiceCard=Dienstleistungs-Karte erstellen
+AddThisServiceCard=Leistungs-Karte erstellen
HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, eine Dienstleistung zu erstellen oder zu duplizieren wenn sie noch nicht existiert.
CurrentProductPrice=Aktueller Preis
-AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Dienstleistung nutzen
+AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen
AlwaysUseFixedPrice=Festen Preis nutzen
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Unterschiedliche Preise nach Menge
PriceByQuantityRange=Bereich der Menge
-ProductsDashboard=Produkt- und Dienstleistungs-Zusammenfassung
+ProductsDashboard=Produkt- und Leistungs-Zusammenfassung
UpdateOriginalProductLabel=Ursprüngliches Label verändern
HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
### composition fabrication
-Building=Production and items dispatchment
+Building=Herstellung
Build=Produzieren
-BuildIt=Produziere und Versende
+BuildIt=produzieren und versenden
BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
QtyNeed=Menge
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
+UnitPmp=Einzelpreis
+CostPmpHT=Netto Einkaufspreis
ProductUsedForBuild=Automatisch für Produktion verbraucht
ProductBuilded=Produktion fertiggestellt
ProductsMultiPrice=Produkt Multi-Preis
-ProductsOrServiceMultiPrice=Kunden-Preise (für Produkte oder Dienstleistungen, Multi-Preise)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductsOrServiceMultiPrice=Kunden-Preise (für Produkte oder Leistungen, Multi-Preise)
+ProductSellByQuarterHT=Umsatz Produkte pro Quartal
+ServiceSellByQuarterHT=Umsatz Services pro Quartal
Quarter1=1. Quartal
Quarter2=2. Quartal
Quarter3=3. Quartal
@@ -233,37 +233,37 @@ DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s u
DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner %s unvollständig.
BarCodeDataForProduct=Barcode-Information von Produkt %s:
BarCodeDataForThirdparty=Barcode-Information von Partner %s:
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+ResetBarcodeForAllRecords=Definieren Sie den Barcode-Wert für alle Datensätze (das auch die Barcode-Werte bereits von neuen definiert Reset)
PriceByCustomer=Verschiedene Kundenpreise
-PriceCatalogue=Einzigartiger Preis pro Produkt/Dienstleistung
-PricingRule=Rules for customer prices
+PriceCatalogue=Einzigartiger Preis pro Produkt/Leistung
+PricingRule=Preisregel für Kundenpreise
AddCustomerPrice=Preis je Kunde hinzufügen
ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
-PriceByCustomerLog=Price by customer log
+PriceByCustomerLog=Preis nach Kunde
MinimumPriceLimit=Minimaler Preis kann nicht kleiner als %s sein
MinimumRecommendedPrice=Minimaler empfohlener Preis: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditor=Preis Ausdrucks Editor
+PriceExpressionSelected=Ausgewählter Preis Ausdruck
+PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen
PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
+PriceExpressionEditorHelp5=verfügbare globale Werte:
+PriceMode=Preisfindungs-Methode
PriceNumeric=Nummer
DefaultPrice=Standardpreis
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten
+ComposedProduct=Teilprodukt
+MinSupplierPrice=Minimaler Einkaufspreis
+DynamicPriceConfiguration=Dynamische Preis Konfiguration
+GlobalVariables=Globale Variablen
+GlobalVariableUpdaters=Globale Variablen aktualisieren
+GlobalVariableUpdaterType0=JSON Daten
+GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes,
+GlobalVariableUpdaterHelpFormat0=Format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, Targetvalue"}
+GlobalVariableUpdaterType1=WebService-Daten
+GlobalVariableUpdaterHelp1=Analysiert WebService Daten aus angegebenen URL, NS gibt den Namespace, VALUE gibt den Speicherort der entsprechende Wert sollte DATA die Daten enthalten, zu senden und Methode ist der Aufruf von WS-Methode
+GlobalVariableUpdaterHelpFormat1=Format {"URL": "http://example.com/urlofws", "VALUE": "Array, Targetvalue", "NS": "http://example.com/urlofns", "METHOD": " myWSMethod "," DATA ": {" Your ":" data "to: "Send"}}
+UpdateInterval=Update-Intervall (Minuten)
+LastUpdated=zuletzt verändert
+CorrectlyUpdated=erfolgreich aktualisiert
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 94a6592d4eb..c10a451e940 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -8,12 +8,13 @@ SharedProject=Jeder
PrivateProject=Kontakte zum Projekt
MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind.
ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Nur geöffnete Projekte sind sichtbar (Projekte im Status Entwurf oder geschlossenen sind nicht sichtbar).
TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektübersicht
NewProject=Neues Projekt
AddProject=Projekt erstellen
@@ -31,8 +32,8 @@ NoProject=Kein Projekt definiert oder keine Rechte
NbOpenTasks=Anzahl der offenen Aufgaben
NbOfProjects=Anzahl der Projekte
TimeSpent=Zeitaufwand
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Dein Zeitaufwand
+TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
TimesSpent=Zeitaufwände
RefTask=Aufgaben-Nr.
LabelTask=Aufgabenbezeichnung
@@ -71,8 +72,8 @@ ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lie
ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen
ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge
ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Liste der mit diesem Projekt verknüpften Spesenabrechnungen
+ListDonationsAssociatedProject=Liste der mit diesem Projekt verbundenen Spenden
ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen
ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats
@@ -107,7 +108,7 @@ CloneTasks=Dupliziere Aufgaben
CloneContacts=Dupliziere Kontakte
CloneNotes=Dupliziere Hinweise
CloneProjectFiles=Dupliziere verbundene Projektdateien
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
CloneMoveDate=Projekt / Aufgaben Daten vom aktuellen Zeitpunkt updaten?
ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
@@ -133,13 +134,13 @@ UnlinkElement=Verknüpfung zu Element aufheben
DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
PlannedWorkload=Geplante Auslastung
PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+WorkloadOccupation=Workloadzuordnung
ProjectReferers=Bezugnahmen
SearchAProject=Suchen Sie ein Projekt
ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
ProjectDraft=Projekt-Entwürfe
FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+InputPerDay=Eingabe pro Tag
+InputPerWeek=Eingabe pro Woche
+InputPerAction=Eingabe pro Aktion
+TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index dd29ee21783..99a6577b352 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -16,9 +16,9 @@ Prospect=Lead
ProspectList=Liste der Leads
DeleteProp=Angebot löschen
ValidateProp=Angebot freigeben
-AddProp=Angebot hinzufügen
+AddProp=Angebot erstellen
ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
-ConfirmValidateProp=Möchten Sie dieses Angebots wirklich freigeben?
+ConfirmValidateProp=Möchten Sie dieses Angebot %s wirklich freigeben?
LastPropals=Die letzten %s bearbeiteten Angebote
LastClosedProposals=Die letzten %s abgeschlossenen Angebote
LastModifiedProposals=Die letzen %s bearbeiteten Angebote
@@ -55,8 +55,6 @@ NoOpenedPropals=Keine offenen Angebote
NoOtherOpenedPropals=Keine offene Angebote Dritter
RefProposal=Angebots-Nr.
SendPropalByMail=Angebot per E-Mail senden
-FileNotUploaded=Datei wurde nicht hochgeladen
-FileUploaded=Datei wurde erfolgreich hochgeladen
AssociatedDocuments=Dokumente mit Bezug zum Angebot:
ErrorCantOpenDir=Verzeichnis kann nicht geöffnet werden
DatePropal=Angebotsdatum
@@ -73,7 +71,7 @@ OtherPropals=Andere Angebote
AddToDraftProposals=Zu Angebots-Entwurf hinzufügen
NoDraftProposals=Keine Angebotsentwürfe
CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
-CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Dienstleistungen
+CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen
DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage)
UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden
ClonePropal=Angebot duplizieren
@@ -98,5 +96,5 @@ TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot
DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.)
DocModelJauneDescription=Angebotsvorlage
DefaultModelPropalCreate=Erstellung Standardvorlage
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 549d40885e0..7de0830fadd 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -1,36 +1,36 @@
# Dolibarr language file - Source file is en_US - sendings
RefSending=Versand Nr.
-Sending=Sendung
-Sendings=Sendungen
-AllSendings=All Shipments
-Shipment=Sendung
+Sending=Auslieferung
+Sendings=Auslieferungen
+AllSendings=Alle Lieferungen
+Shipment=Versand
Shipments=Lieferungen
-ShowSending=Zeige Sendung
+ShowSending=Zeige Versand
Receivings=Beleg
SendingsArea=Versandübersicht
ListOfSendings=Versandliste
SendingMethod=Versandart
SendingReceipt=Versandschein
-LastSendings=Letzte %s Sendungen
-SearchASending=Suche Sendung
+LastSendings=Letzte %s Auslieferung
+SearchASending=Suche Auslieferung
StatisticsOfSendings=Versandstatistik
-NbOfSendings=Anzahl der Sendungen
-NumberOfShipmentsByMonth=Anzahl der Sendungen nach Monaten
-SendingCard=Sendungs-Karte
-NewSending=Neue Sendung
-CreateASending=Erzeuge eine Sendung
-CreateSending=Sendung erzeugen
+NbOfSendings=Anzahl Auslieferungen
+NumberOfShipmentsByMonth=Anzahl Auslieferungen nach Monat
+SendingCard=Auslieferungen
+NewSending=Neue Auslieferung
+CreateASending=Erstelle Auslieferung
+CreateSending=Auslieferung erstellen
QtyOrdered=Bestellmenge
QtyShipped=Liefermenge
QtyToShip=Versandmenge
QtyReceived=Erhaltene Menge
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung
+KeepToShip=Zum Versand behalten
+OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
DateSending=Datum des Versands
DateSendingShort=Versanddatum
-SendingsForSameOrder=Sendungen zu dieser Bestellung
-SendingsAndReceivingForSameOrder=Sendungen und Warenerhalt zu dieser Bestellung
-SendingsToValidate=Freizugebende Sendungen
+SendingsForSameOrder=Lieferungen zu dieser Bestellung
+SendingsAndReceivingForSameOrder=An- und Auslieferungen zu dieser Bestellung
+SendingsToValidate=Freizugebende Auslieferungen
StatusSendingCanceled=Storniert
StatusSendingDraft=Entwurf
StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt)
@@ -39,14 +39,14 @@ StatusSendingCanceledShort=Storno
StatusSendingDraftShort=Entwurf
StatusSendingValidatedShort=Freigegeben
StatusSendingProcessedShort=Fertig
-SendingSheet=Sendungs Blatt
+SendingSheet=Auslieferungen
Carriers=Spediteure
Carrier=Spediteur
CarriersArea=Spediteursübersicht
NewCarrier=Neuer Spediteur
-ConfirmDeleteSending=Möchten Sie diese Sendung wirklich löschen?
-ConfirmValidateSending=Möchten Sie diese Sendung wirklich freigeben?
-ConfirmCancelSending=Möchten Sie diese Sendung wirklich verwerfen?
+ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen?
+ConfirmValidateSending=Möchten Sie diese Auslieferung %s wirklich freigeben?
+ConfirmCancelSending=Sind Sie sicher, dass Sie diese Auslieferung stornieren wollen?
GenericTransport=Generischer Transport
Enlevement=Vom Kunden erhalten
DocumentModelSimple=Einfache Dokumentvorlage
@@ -56,12 +56,12 @@ StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist
DateDeliveryPlanned=Geplantes Zustellungsdatum
DateReceived=Datum der Zustellung
SendShippingByEMail=Verand per E-Mail
-SendShippingRef=Abgabe der Sendung %s
-ActionsOnShipping=Anmerkungen zur Sendung
-LinkToTrackYourPackage=Link zur Sendungsnachverfolgung
-ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt.
-RelatedShippings=Ähnliche Sendungen
-ShipmentLine=Sendungszeilen
+SendShippingRef=Versendung der Auslieferung %s
+ActionsOnShipping=Hinweis zur Lieferung
+LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
+ShipmentCreationIsDoneFromOrder=Im Moment wurde eine neue Auslieferung von der Bestellung erfolgt.
+RelatedShippings=Ähnliche Auslieferungen
+ShipmentLine=Zeilen Lieferschein
CarrierList=Liste der Transporter
SendingRunning=Die Produktion von dem bestellten Kundenaufträge
SuppliersReceiptRunning=Produkt aus Lieferantenbestellung
@@ -83,4 +83,4 @@ SumOfProductWeights=Summe der Produktegewichte
# warehouse details
DetailWarehouseNumber= Warenlager-Details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseFormat= W:%s (Menge : %d)
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index ec7c2010c6a..b375868359c 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -11,11 +11,12 @@ WarehouseSource=Ursprungslager
WarehouseSourceNotDefined=Keine Lager definiert,
AddOne=Hinzufügen
WarehouseTarget=Ziellager
-ValidateSending=Sendung freigeben
-CancelSending=Sendung abbrechen
-DeleteSending=Sendung löschen
+ValidateSending=Lieferung freigeben
+CancelSending=Lieferung abbrechen
+DeleteSending=Lieferung löschen
Stock=Warenbestand
Stocks=Warenbestände
+StocksByLotSerial=Stock by lot/serial
Movement=Lagerbewegung
Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
@@ -32,7 +33,7 @@ LastMovement=Letzte Bewegung
LastMovements=Letzte Bewegungen
Units=Einheiten
Unit=Einheit
-StockCorrection=Lageranpassung
+StockCorrection=Lagerstandsanpassung
StockTransfer=Lagerbewegung
StockMovement=Lagerbewegung
StockMovements=Lagerbewegungen
@@ -47,10 +48,10 @@ PMPValue=Gewichteter Warenwert
PMPValueShort=DSWP
EnhancedValueOfWarehouses=Lagerwert
UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig
QtyDispatched=Menge
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Menge versandt
+QtyToDispatchShort=Menge zu versenden
OrderDispatch=Bestellabwicklung
RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung)
RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung)
@@ -62,7 +63,7 @@ ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fe
ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen
ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
DispatchVerb=Versand
StockLimitShort=Alarmschwelle
@@ -78,6 +79,7 @@ IdWarehouse=Warenlager ID
DescWareHouse=Beschreibung Warenlager
LieuWareHouse=Standort Warenlager
WarehousesAndProducts=Warenlager und Produkte
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einkaufspreis
AverageUnitPricePMP=Gewichteter Durchschnitts-Eingangspreis
SellPriceMin=Verkaufspreis
@@ -111,24 +113,27 @@ WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet
WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet
ForThisWarehouse=Für dieses Lager
ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=Das ist eine Liste aller geöffneten Lieferantenaufträge einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, so dass möglicherweise Lager betreffen, sind hier sichtbar.
Replenishments=Nachschub
NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
MassMovement=Massenbewegung
MassStockMovement=Massen-Umlagerung
SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
+RecordMovement=Eintrag verschoben
+ReceivingForSameOrder=Empfänger zu dieser Bestellung
StockMovementRecorded=aufgezeichnete Lagerbewegungen
RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
StockMustBeEnoughForInvoice=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Rechnung hinzu zu fügen
StockMustBeEnoughForOrder=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Bestellung hinzu zu fügen
StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Lieferung hinzu zu fügen
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
+MovementLabel=Titel der Lagerbewegung
+InventoryCode=Bewegungs- oder Bestandscode
+IsInPackage=In Paket enthalten
ShowWarehouse=Zeige Lager
-MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+MovementCorrectStock=Lager korrigiert für Produkt %s
+MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=Keine anstehenden Eingänge aufgrund geöffneter Lieferantenbestellungen
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 390acc8f134..ed15b19c592 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen
ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen
ApproveThisOrder=Bestellung bestätigen
ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Bestellung ablehnen
ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ?
ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ?
AddCustomerOrder=Erzeuge Kundenbestellung
@@ -41,6 +41,6 @@ NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt
SentToSuppliers=An Lieferanten geschickt
ListOfSupplierOrders=Liste der Lieferantenbestellungen
MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+NbDaysToDelivery=Lieferverzug in Tagen
+DescNbDaysToDelivery=Max. Verspätungstoleranz in Tage für Lieferung
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 2ea6735cd00..84a4eef229f 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -1,126 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense report
+ExpenseReport=Spesenabrechnung
+ExpenseReports=Spesenabrechnungen Hinweis
+Trip=Spesenabrechnung
+Trips=Spesenabrechnungen
+TripsAndExpenses=Reise- und Spesenabrechnungen
+TripsAndExpensesStatistics=Reise- und Spesen Statistik
+TripCard=Reisekosten Karte
+AddTrip=Reisekostenabrechnung erstellen
+ListOfTrips=Liste Reisekostenabrechnungen
ListOfFees=Liste der Spesen
-NewTrip=New expense report
+NewTrip=neue Reisekostenabrechnung
CompanyVisited=Besuchter Partner
Kilometers=Kilometerstand
FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
+DeleteTrip=Spesenabrechnung löschen
+ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen?
+ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
+ListToApprove=Warten auf Bestätigung
+ExpensesArea=Spesenabrechnungen
+SearchATripAndExpense=Suche nach einer Spesenabrechnung
ClassifyRefunded=Als 'rückerstattet' markieren
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+AnyOtherInThisListCanValidate=Person für die Validierung zu informieren .
+TripSociete=Partner
+TripSalarie=Mitarbeiter
+TripNDF=Hinweise Spesenabrechnung
+DeleteLine=Enferne eine Zeile von der Spesenabrechnung
+ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportLine=Spesenabrechnung Zeile
TF_OTHER=Andere
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Spedition
TF_LUNCH=Essen
-TF_METRO=Metro
-TF_TRAIN=Train
+TF_METRO=S- und U-Bahn
+TF_TRAIN=Bahn
TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_CAR=Auto
+TF_PEAGE=Mautgebühr
+TF_ESSENCE=Kraftstoff
+TF_HOTEL=Herberge
TF_TAXI=Taxi
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt.
+ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
+AucuneNDF=Keine Spesenabrechnungen für diese Kriterien gefunden
+AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt.
+AddLine=Neue Zeile hinzufügen
+AddLineMini=Hinzufügen
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Beginndatum
+Date_FIN=Enddatum
+ModePaiement=Zahlungsart
+Note=Hinweis
+Project=Projekt
VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDOR=genehmigt durch
+AUTHOR=gespeichert von
+AUTHORPAIEMENT=einbezahlt von
+REFUSEUR=abgelehnt durch
+CANCEL_USER=verworfen von
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Grund
+MOTIF_CANCEL=Grund
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Datum Ablehnung
+DATE_SAVE=Freigabedatum
+DATE_VALIDE=Freigabedatum
+DATE_CANCEL=Stornodatum
+DATE_PAIEMENT=Zahlungsdatum
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=bezahlen
+BROUILLONNER=entwerfen
+SendToValid=senden zu genehmigen
+ModifyInfoGen=Bearbeiten
+ValidateAndSubmit=Validieren und zur Genehmigung einreichen
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen
+NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Verweigern eine Spesenabrechnung
+ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Genehmigen Spesenabrechnung
+ConfirmValideTrip=Sind Sie sicher, dass diese Spesenabrechnung genehmigen möchten?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Spesenabrechnung bezahlen
+ConfirmPaidTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Bezahlt" ändern?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Abrechen einer Spesenabrechnung
+ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen?
-BrouillonnerTrip=Move back expense report to status "Draft"n
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Gehen Sie zurück Spesenabrechnung zu Status "Entwurf"
+ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Entwurf" ändern?
-SaveTrip=Validate expense report
+SaveTrip=Bestätige Spesenabrechnung
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 88714db1dc7..d31096d2b20 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=Dauerauftragsübersicht
-CustomersStandingOrdersArea=Dauerauftragsübersicht (Kunden)
+CustomersStandingOrdersArea=SEPA-Lastschriftverfahren-Übersicht
StandingOrders=Daueraufträge
StandingOrder=Dauerauftrag
NewStandingOrder=Neuer Dauerauftrag
@@ -14,8 +14,8 @@ WithdrawalReceiptShort=Beleg
LastWithdrawalReceipts=%s neuste Abbuchungsbelege
WithdrawedBills=Abgebuchte Rechnungen
WithdrawalsLines=Abbuchungszeilen
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
+RequestStandingOrderToTreat=Anfrage für Dauerauftrage zu bearbeiten
+RequestStandingOrderTreated=Anfrage für Daueraufträge bearbeitet
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=Daueraufträge (Kunden)
CustomerStandingOrder=Dauerauftrag (Kunde)
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index 10b56ef4b38..11644cd0e86 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Workflow Moduleinstellungen
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
+WorkflowDesc=Dieses Modul wurde entwickelt um zu verändern das Verhalten von automatischen Aktionen. Standardmäßig ist die Workflow geöffnet (Sie können alles in Ihrer Reihenfolge erledigen). Sie können automatische Vorgänge aktivieren, falls Sie für Sie von Interesse.
ThereIsNoWorkflowToModify=Es gibt keine Vorgänge für das aktivierte Modul die Sie ändern können.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle eine automatische Kundenbestellung, nachdem ein Angebot unterzeichnet wurde
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung, nachdem ein Angebot unterzeichnet wurde
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 815220b1324..c6c64032d7f 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -253,10 +253,10 @@ ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή πρ
ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s
HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr.
HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα μόνο στα αγγλικά.
-CurrentTopMenuHandler=Τωρινός διαμορφωτής πάνω μενού
-CurrentLeftMenuHandler=Τωρινός διαμορφωτής αριστερού μενού
-CurrentMenuHandler=Τωρινός διαμορφωτής μενού
-CurrentSmartphoneMenuHandler=Τωρινός διαμορφωτής μενού για κινητές συσκευές
+CurrentTopMenuHandler=Τρέχον πάνω μενού
+CurrentLeftMenuHandler=Τρέχον αριστερό μενού
+CurrentMenuHandler=Τρέχον μενού
+CurrentSmartphoneMenuHandler=Τρέχον μενού για κινητές συσκευές
MeasuringUnit=Μονάδα μέτρησης
Emails=E-mails
EMailsSetup=Διαχείριση E-mails
@@ -297,11 +297,12 @@ MenuHandlers=Διαχειριστές μενού
MenuAdmin=Επεξεργαστής μενού
DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή
ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξεργαστεί:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Βήμα %s
FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s).
DownloadPackageFromWebSite=Μεταφόρτωση πακέτου %s.
-UnpackPackageInDolibarrRoot=Αποσυμπίεσε το αρχείο εκεί που βρίσκεται η εγκατάσταση του Dolibarr %s
-SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο μέρος.
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
+SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο στοιχείο.
NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.
InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου. Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.
Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).
InfDirExample=
Κατόπιν δηλώστε το στο αρχείο conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα.
@@ -394,10 +395,10 @@ ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει
ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value
για παράδειγμα :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value
για παράδειγμα :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
σύνταξη : table_name:label_field:id_field::filter
παράδειγμα: c_typent:libelle:id::filter
φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα
σύνταξη : table_name:label_field:id_field::filter
παράδειγμα: c_typent:libelle:id::filter
φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή
αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF
WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Σε κάποιες χώρες επιβάλλονται 2 ή 3 φόροι σε κάθε γραμμή τιμολογίου. Αν ισχύει αυτό στην περίπτωσή σας, επιλέξτε τύπο για τον δεύτερο και τον τρίτο φόρο όπως επίσης και το ποσοστό του. Πιθανοί τύποι είναι:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s
RefreshPhoneLink=Ανανέωση συνδέσμου
@@ -511,14 +512,14 @@ Module1400Name=Accounting
Module1400Desc=Accounting management (double parties)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Ετικέτες/Κατηγορίες
+Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη)
Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor
Module2200Name=Δυναμικές Τιμές
Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές
Module2300Name=Μενού
-Module2300Desc=Scheduled job management
+Module2300Desc=Διαχείριση προγραμματισμένων ενεργειών
Module2400Name=Ατζέντα
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
@@ -539,9 +540,9 @@ Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
Module6000Desc=Διαχείρισης Ροών Εργασιών
Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Παρτίδα προϊόντων
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox
Module50100Name=Σημείο Πωλήσεων
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία.
-Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -767,10 +766,10 @@ Permission1237=Export supplier orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1421=Export customer orders and attributes
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
+Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
+Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
+Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
Permission2401=Read actions (events or tasks) linked to his account
Permission2402=Create/modify actions (events or tasks) linked to his account
Permission2403=Delete actions (events or tasks) linked to his account
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Αναφορές
-CalcLocaltax1ES=Πωλήσεις - Αγορές
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Αγορές
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Πωλήσεις
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Ετικέτα στα έγγραφα
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων
StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 726182bd6ee..12c3becee2d 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=Ετικέτα BAN
NoBANRecord=Καμία εγγραφή BAN
DeleteARib=Διαγραφή BAN εγγραφή
ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
+StartDate=Ημερομηνία έναρξης
+EndDate=Ημερομηνία λήξης
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index ee85738b276..f14f373d887 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -74,9 +74,9 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Κανόνας Πληρωμής
PaymentMode=Τρόπος Πληρωμής
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentTerm=Όρος πληρωμής
+PaymentConditions=Όροι πληρωμής
+PaymentConditionsShort=Όροι πληρωμής
PaymentAmount=Σύνολο πληρωμής
ValidatePayment=Επικύρωση πληρωμής
PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τ
ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση;
RelatedBill=Σχετιζόμενο τιμολόγιο
RelatedBills=Σχετιζόμενα τιμολόγια
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Σχετικά τιμολόγια πελατών
+RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών
LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο
WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη
+MergingPDFTool=Συγχώνευση εργαλείο PDF
# PaymentConditions
PaymentConditionShortRECEP=Άμεση
@@ -417,17 +418,17 @@ TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρ
# Situation invoices
InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου
InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
+InvoiceSituation=Κατάσταση τιμολογίου
+InvoiceSituationAsk=Τιμολόγιο που έπεται της κατάστασης
+InvoiceSituationDesc=Δημιουργία μιας νέας κατάστασης μετά από μια ήδη υπάρχουσα
+SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό)
+SituationDeduction=Αφαίρεση κατάστασης
Progress=Πρόοδος
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+ModifyAllLines=Τροποποίηση σε όλες τις γραμμές
+CreateNextSituationInvoice=Δημιουργήστε την επόμενη κατάσταση
+NotLastInCycle=Το τιμολόγιο αυτό δεν είναι το τελευταίο στον κύκλο και δεν πρέπει να τροποποιηθεί.
+DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη.
+DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
-InvoiceSituationLast=Final and general invoice
+NoSituations=Δεν υπάρχουν ανοιχτές καταστάσεις
+InvoiceSituationLast=Τελικό και γενικό τιμολόγιο
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index ee96a994ae7..45d09637caf 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Κατανομή των %s για %s
ForCustomersInvoices=Τιμολόγια Πελάτη
ForCustomersOrders=Παραγγελίες πελατών
ForProposals=Προσφορές
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index ee989554734..16e711c27c7 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s'
ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s'
ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 9bc94532667..60fbdbe6050 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Αποτυχία ενεργοποίησης
PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syymm-nnnn όπυ yy το έτος, mm ο μήνας και nnnn μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή στο 0.
PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module.
PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης
-PrintProductsOnFichinterDetails=Για τις παρεμβάσεις που προέρχονται από παραγγελίες
+PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index f16111aaa06..c46f6b67559 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -220,6 +220,7 @@ Next=Επόμ.
Cards=Καρτέλες
Card=Καρτέλα
Now=Τώρα
+HourStart=Start hour
Date=Ημερομηνία
DateAndHour=Ημερομηνία και ώρα
DateStart=Ημερομηνία Έναρξης
@@ -242,6 +243,8 @@ DatePlanShort=Προγρ/σμένη Ημερ.
DateRealShort=Πραγμ. Ημερ.
DateBuild=Αναφορά ημερομηνία κατασκευής
DatePayment=Ημερομηνία πληρωμής
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=έτος
DurationMonth=μήνας
DurationWeek=εβδομάδα
@@ -408,6 +411,8 @@ OtherInformations=Άλλες Πληροφορίες
Quantity=Ποσότητα
Qty=Ποσ.
ChangedBy=Τροποποιήθηκε από
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Επανυπολογισμός
ResultOk=Επιτυχία
ResultKo=Αποτυχία
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κ
PrintFile=Εκτύπωση του αρχείου %s
ShowTransaction=Εμφάνιση συναλλαγών
GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 2759e5ab7ba..38cd385862c 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -64,8 +64,8 @@ ShipProduct=Ship product
Discount=Έκπτωση
CreateOrder=Δημιουργία παραγγελίας
RefuseOrder=Άρνηση παραγγελίας
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Έγκριση παραγγελίας
+Approve2Order=Έγκριση παραγγελίας (δεύτερο επίπεδο)
ValidateOrder=Επικύρωση παραγγελίας
UnvalidateOrder=Για Unvalidate
DeleteOrder=Διαγραφή παραγγελίας
@@ -79,7 +79,9 @@ NoOpenedOrders=Δεν υπάρχουν ανοιχτές παραγγελίες
NoOtherOpenedOrders=Δεν υπάρχουν άλλες ανοιχτές παραγγελίες
NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
OtherOrders=Άλλες παραγγελίες
-LastOrders=%s τελευταίες παραγγελίες
+LastOrders=Τελευταίες %s παραγγελίες πελατών
+LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών
+LastSupplierOrders=Τελευταίες %s παραγγελίες προμηθευτών.
LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες
LastClosedOrders=Τελυταίες %s κλειστές παραγγελίες
AllOrders=Όλες οι παραγγελίες
@@ -103,8 +105,8 @@ ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη"
ComptaCard=Λογιστική κάρτα
DraftOrders=Προσχέδια παραγγελιών
RelatedOrders=Σχετικές παραγγελίες
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Σχετικές παραγγελίες πελατών
+RelatedSupplierOrders=Σχετικές παραγγελιών προμηθευτών
OnProcessOrders=Παραγγελίες σε εξέλιξη
RefOrder=Κωδ. παραγγελίας
RefCustomerOrder=Κωδ. πελάτη παραγγελίας
@@ -121,7 +123,7 @@ PaymentOrderRef=Payment of order %s
CloneOrder=Κλωνοποίηση παραγγελίας
ConfirmCloneOrder=Are you sure you want to clone this order %s ?
DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index bcc1ade3821..48bee132033 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε μ
ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s
YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης
ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή.
+IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s
##### Calendar common #####
AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index 400c52b0d5c..3175a885086 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Χρησιμοποιήστε παρτίδα/σειριακό αριθμό
-ProductStatusOnBatch=Ναι (απαιτείται Παρτίδα/σειριακό αριθμό)
-ProductStatusNotOnBatch=Όχι (δεν χρησιμοποιείται Παρτίδα/σειριακό αριθμό)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Ναι
ProductStatusNotOnBatchShort=Όχι
-Batch=Παρτίδα/Σειριακός
-atleast1batchfield=Φάτε την ημερομηνία λήξης ή ημερομηνία πώλησης ή τον αριθμό παρτίδας
-batch_number=Παρτίδα/Σειριακός αριθμός
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Φάτε ημερομηνία λήξης
l_sellby=Ημερομηνία πώλησης
-DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού
-DetailBatchFormat=Παρτίδα/Σειριακός: %s - Αφαιρέθηκε από: %s - Πώληση από: %s (Ποσ. : %d)
-printBatch=Παρτίδα: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Πώληση ανά: %s
printQty=Ποσότητα: %d
AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής
BatchDefaultNumber=Απροσδιόριστο
-WhenProductBatchModuleOnOptionAreForced=Όταν το module παρτίδας/σειριακός είναι ενεργοποιημένο, αύξηση/μείωση \nη κατάσταση των αποθεμάτων αναγκάζει την τελευταία επιλογή και δεν μπορούν να τροποποιηθούν. Άλλες επιλογές μπορούν να οριστούν όπως θέλετε.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=Αυτό το προϊόν δεν χρησιμοποιεί παρτίδα/σειριακό αριθμό
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 71c1c7e7cdb..72026081d47 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή
OnlyOpenedProject=Μόνο τα έργα που είναι ανοιχτά είναι ορατά (έργα που είναι σχέδιο ή κλειστά δεν είναι ορατά)
TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν.
TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
+AllTaskVisibleButEditIfYouAreAssigned=Όλες οι εργασίες για το συγκεκριμένο έργο είναι ορατές, αλλά μπορείτε να εισάγετε χρόνο μόνο για την εργασία που σας έχει εκχωρηθεί.
ProjectsArea=Περιοχή Έργων
NewProject=Νέο Έργο
AddProject=Δημιουργία έργου
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 438a99de606..dcb4885791e 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Ακύρωση αποστολής
DeleteSending=Διαγραφή αποστολή
Stock=Χρηματιστήριο
Stocks=Αποθέματα
+StocksByLotSerial=Stock by lot/serial
Movement=Κίνηση
Movements=Κινήματα
ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται
@@ -47,10 +48,10 @@ PMPValue=Μέση σταθμική τιμή
PMPValueShort=WAP
EnhancedValueOfWarehouses=Αποθήκες αξία
UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα
QtyDispatched=Ποσότητα αποστέλλονται
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Απεσταλμένη ποσότητα
+QtyToDispatchShort=Ποσότητα για αποστολή
OrderDispatch=Χρηματιστήριο αποστολή
RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων
RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων
@@ -62,7 +63,7 @@ ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων
ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Εξήγηση για τη διαφορά μεταξύ των φυσικών και θεωρητικών αποθεμάτων
NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
DispatchVerb=Αποστολή
StockLimitShort=Όριο για ειδοποιήσεις
@@ -78,6 +79,7 @@ IdWarehouse=Id αποθήκη
DescWareHouse=Αποθήκη Περιγραφή
LieuWareHouse=Αποθήκη Localisation
WarehousesAndProducts=Αποθήκες και τα προϊόντα
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου
AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου
SellPriceMin=Πώληση Τιμή μονάδας
@@ -111,7 +113,7 @@ WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοπ
WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
ForThisWarehouse=Για αυτή την αποθήκη
ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών προκαθορισμένων προϊόντων σε προμηθευτές. Μόνο ανοιχτές παραγγελίες προκαθορισμένων προϊόντων, παραγγελίες δηλαδή που μπορούν να επηρεάσουν τα αποθέματα, φαίνονται εδώ.
Replenishments=Αναπληρώσεις
NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
@@ -119,16 +121,19 @@ MassMovement=Μαζική μετακίνηση
MassStockMovement=Μαζική κίνηση αποθεμάτων
SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s".
RecordMovement=Η εγγραφή μεταφέρθηκε
-ReceivingForSameOrder=Receipts for this order
+ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος
StockMustBeEnoughForInvoice=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία στο τιμολόγιο
StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αγορά
StockMustBeEnoughForShipment= Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αποστολή
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+MovementLabel=Ετικέτα λογιστικής κίνησης
+InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
+IsInPackage=Περιεχόμενα συσκευασίας
+ShowWarehouse=Εμφάνιση αποθήκης
+MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
+MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index fef618b1300..66c20c45687 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτ
MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση εμφανίζετε μεταξύ παραγγελίας και τη λίστα των προϊόντων
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Χρησιμοποιήστε διπλή έγκριση (η δεύτερη έγκριση μπορεί να γίνει από οποιονδήποτε χρήστη με ειδική άδεια)
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index fff849b2bf4..6d18622fa08 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
+Trip=Αναφορά εξόδων
+Trips=Αναφορές εξόδων
+TripsAndExpenses=Αναφορές εξόδων
+TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense report
@@ -37,9 +37,9 @@ TF_LUNCH=Γεύμα
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
+TF_CAR=Όχημα
+TF_PEAGE=Διόδια
+TF_ESSENCE=Καύσιμα
TF_HOTEL=Hostel
TF_TAXI=Taxi
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 7d791ef1b5b..c25fb01f690 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,8 +1,16 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
diff --git a/htdocs/langs/en_GB/interventions.lang b/htdocs/langs/en_GB/interventions.lang
new file mode 100644
index 00000000000..84b26b1f95e
--- /dev/null
+++ b/htdocs/langs/en_GB/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 79c78254e46..568f81040e9 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -15,7 +15,7 @@ FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %H:%M
-FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
AmountVAT=Amount VAT
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index 2efc33c6c5b..6d902132a46 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -2,3 +2,4 @@
StatusOrderOnProcessShort=Ordered
StatusOrderOnProcess=Ordered - Standby reception
ApproveOrder=Approve order
+LastOrders=Last %s customer orders
diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang
new file mode 100644
index 00000000000..53edc04d8c4
--- /dev/null
+++ b/htdocs/langs/en_GB/productbatch.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
new file mode 100644
index 00000000000..3a989d45e7d
--- /dev/null
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 7233ad928c4..c25fb01f690 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1,6 +1,16 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
new file mode 100644
index 00000000000..84b26b1f95e
--- /dev/null
+++ b/htdocs/langs/es_AR/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
index 2c71fc66ccc..6d902132a46 100644
--- a/htdocs/langs/es_AR/orders.lang
+++ b/htdocs/langs/es_AR/orders.lang
@@ -1,3 +1,5 @@
# Dolibarr language file - Source file is en_US - orders
StatusOrderOnProcessShort=Ordered
StatusOrderOnProcess=Ordered - Standby reception
+ApproveOrder=Approve order
+LastOrders=Last %s customer orders
diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang
new file mode 100644
index 00000000000..c50a095e492
--- /dev/null
+++ b/htdocs/langs/es_AR/other.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - other
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+SeeModuleSetup=See setup of module %s
diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang
new file mode 100644
index 00000000000..53edc04d8c4
--- /dev/null
+++ b/htdocs/langs/es_AR/productbatch.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
index 295151fbd08..3a989d45e7d 100644
--- a/htdocs/langs/es_AR/stocks.lang
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - stocks
-DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes
-ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang
index b4a068e21c4..f5e6f1a92eb 100644
--- a/htdocs/langs/es_AR/trips.lang
+++ b/htdocs/langs/es_AR/trips.lang
@@ -11,3 +11,4 @@ DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
ListTripsAndExpenses=List of expense reports
ExpensesArea=Expense reports area
+SearchATripAndExpense=Search an expense report
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 7233ad928c4..c25fb01f690 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,6 +1,16 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang
new file mode 100644
index 00000000000..84b26b1f95e
--- /dev/null
+++ b/htdocs/langs/es_CO/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 678fac2d5bb..1ed4341bde4 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -34,6 +34,7 @@ DateModificationShort=Fecha modificación
UseLocalTax=Incluir impuestos
CommercialProposalsShort=Cotizaciones
RequestAlreadyDone=La solicitud ya ha sido procesada
+December=diciembre
NbOfReferers=Número de remitentes
Currency=Moneda
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index 2c71fc66ccc..6d902132a46 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -1,3 +1,5 @@
# Dolibarr language file - Source file is en_US - orders
StatusOrderOnProcessShort=Ordered
StatusOrderOnProcess=Ordered - Standby reception
+ApproveOrder=Approve order
+LastOrders=Last %s customer orders
diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang
new file mode 100644
index 00000000000..c50a095e492
--- /dev/null
+++ b/htdocs/langs/es_CO/other.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - other
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+SeeModuleSetup=See setup of module %s
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
new file mode 100644
index 00000000000..53edc04d8c4
--- /dev/null
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - productbatch
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
new file mode 100644
index 00000000000..3a989d45e7d
--- /dev/null
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang
index b4a068e21c4..f5e6f1a92eb 100644
--- a/htdocs/langs/es_CO/trips.lang
+++ b/htdocs/langs/es_CO/trips.lang
@@ -11,3 +11,4 @@ DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
ListTripsAndExpenses=List of expense reports
ExpensesArea=Expense reports area
+SearchATripAndExpense=Search an expense report
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 526f47dc0ce..b27ba7206ea 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Gestores menú
MenuAdmin=Editor menú
DoNotUseInProduction=No usar en producción
ThisIsProcessToFollow=He aquí el procedimiento a seguir:
+ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar:
StepNb=Paso %s
FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
DownloadPackageFromWebSite=Descargar paquete %s.
-UnpackPackageInDolibarrRoot=Descomprimir el paquete en el directorio raíz de Dolibarr %s sobre los archivos existentes (sin desplazar o borrar los existentes, so pena de perder su configuración o los módulos no oficiales instalados)
+UnpackPackageInDolibarrRoot=Descomprimir el paquete en el directorio dedicado a los módulos externos: %s
SetupIsReadyForUse=La instalación ha finalizado y Dolibarr está disponible con el nuevo componente.
NotExistsDirect=No existe el directorio alternativo.
InfDirAlt=Desde la versión 3 es posible definir un directorio root alternativo, esto le permite almacenar en el mismo lugar módulos y temas personalizados.
Basta con crear un directorio en el raíz de Dolibarr (por ejemplo: custom).
@@ -389,7 +390,7 @@ ExtrafieldSeparator=Separador
ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente
ExtrafieldCheckBoxFromList= Casilla de selección de tabla
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Objeto adjuntado
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
Para tener la lista en función de otra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor
por ejemplo:\n
1,value1
2,value2
3,value3
...
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Lista Parámetros viene de una tabla
Sintaxis: n
ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro
LibraryToBuildPDF=Librería usada para la creación de archivos PDF
WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'
-LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)
2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)
3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)
4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)
5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)
6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
+LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
SMS=SMS
LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s
RefreshPhoneLink=Refrescar enlace
@@ -495,8 +496,8 @@ Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos)
Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios
Module510Name=Salarios
Module510Desc=Gestión de salarios y pagos
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Crédito
+Module520Desc=Gestión de créditos
Module600Name=Notificaciones
Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero)
Module700Name=Donaciones
@@ -511,14 +512,14 @@ Module1400Name=Contabilidad experta
Module1400Desc=Gestión experta de la contabilidad (doble partida)
Module1520Name=Generación Documento
Module1520Desc=Generación de documentos de correo masivo
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Etiquetas/Categorías
+Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros)
Module2000Name=Editor WYSIWYG
Module2000Desc=Permite la edición de ciertas zonas de texto mediante un editor avanzado
Module2200Name=Precios dinámicos
Module2200Desc=Activar el uso de expresiones matemáticas para precios
Module2300Name=Programador
-Module2300Desc=Scheduled job management
+Module2300Desc=Gestión del Trabajo programado
Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos
@@ -540,7 +541,7 @@ Module6000Name=Flujo de trabajo
Module6000Desc=Gestión del flujo de trabajo
Module20000Name=Gestión de días libres retribuidos
Module20000Desc=Gestión de los días libres retribuidos de los empleados
-Module39000Name=Lotes de productos
+Module39000Name=Lotes de producto
Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos
Module50000Name=PayBox
Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
@@ -558,8 +559,6 @@ Module59000Name=Márgenes
Module59000Desc=Módulo para gestionar los márgenes de beneficio
Module60000Name=Comisiones
Module60000Desc=Módulo para gestionar las comisiones de venta
-Module150010Name=Nº de lote, fecha de consumo, fecha de venta
-Module150010Desc=gestión de productos por nº de lote, fecha de consumo, fecha de venta
Permission11=Consultar facturas
Permission12=Crear/Modificar facturas
Permission13=De-validar facturas
@@ -717,11 +716,11 @@ Permission510=Consultar salarios
Permission512=Crear/modificar salarios
Permission514=Eliminar salarios
Permission517=Exportar salarios
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Consultar Créditos
+Permission522=Crear/modificar Créditos
+Permission524=Eliminar Crédito
+Permission525=Calculadora de crédito
+Permission527=Exportar crédito
Permission531=Consultar servicios
Permission532=Crear/modificar servicios
Permission534=Eliminar servicios
@@ -754,7 +753,7 @@ Permission1185=Aprobar pedidos a proveedores
Permission1186=Enviar pedidos a proveedores
Permission1187=Recibir pedidos de proveedores
Permission1188=Cerrar pedidos a proveedores
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Aprobar (segunda aprobación) pedidos a proveedores
Permission1201=Obtener resultado de una exportación
Permission1202=Crear/codificar exportaciones
Permission1231=Consultar facturas de proveedores
@@ -767,10 +766,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, atributos y cobros
Permission1421=Exportar pedidos de clientes y atributos
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Consultar Trabajo programado
+Permission23002=Crear/actualizar Trabajo programado
+Permission23003=Borrar Trabajo Programado
+Permission23004=Ejecutar Trabajo programado
Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones d
LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
-CalcLocaltax=Informes
-CalcLocaltax1ES=Ventas - Compras
+CalcLocaltax=Informes de impuestos locales
+CalcLocaltax1=Ventas - Compras
CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras
-CalcLocaltax2ES=Compras
+CalcLocaltax2=Compras
CalcLocaltax2Desc=Los informes se basan en el total de las compras
-CalcLocaltax3ES=Ventas
+CalcLocaltax3=Ventas
CalcLocaltax3Desc=Los informes se basan en el total de las ventas
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser
NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda.
SeeLocalSendMailSetup=Ver la configuración local de sendmail
BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe:
-BackupDesc2=* Guardar el contenido del directorio de documentos (%s) que contiene todos los archivos subidos o generados (comprimiendo el directorio, por ejemplo).
-BackupDesc3=* Guardar el contenido de su base de datos en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
+BackupDesc2=Guardar el contenido del directorio de documentos (%s) que contiene todos los archivos subidos o generados (comprimiendo el directorio, por ejemplo).
+BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
BackupDescX=El directorio archivado deberá guardarse en un lugar seguro.
BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro.
BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior
RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
-RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (%s).
-RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
+RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (%s).
+RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
RestoreMySQL=Importación MySQL
ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados
PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
@@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguid
ModuleCompanyCodePanicum=Devuelve un código contable vacío.
ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero.
UseNotifications=Usar notificaciones
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=La función de las notificaciones permite enviar automáticamente un e-mail para algunos eventos de Dolibarr. Los destinatarios de las notificaciones pueden definirse:
* por contactos de terceros (clientes o proveedores), un tercero a la vez.
* o configurando un destinatario global en la configuración del módulo.
ModelModules=Modelos de documentos
DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Marca de agua en los documentos borrador
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Ejemplo : c
LDAPFieldDescription=Descripción
LDAPFieldDescriptionExample=Ejemplo : description
+LDAPFieldNotePublic=Nota Pública
+LDAPFieldNotePublicExample=Ejemplo: publicnote
LDAPFieldGroupMembers= Miembros del grupo
LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
LDAPFieldBirthdate=Fecha de nacimiento
@@ -1566,7 +1567,7 @@ SuppliersSetup=Configuración del módulo Proveedores
SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...)
SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...)
SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind
PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
Ejemplo: /usr/local/share/GeoIP/GeoIP.dat
@@ -1611,8 +1612,13 @@ ExpenseReportsSetup=Configuración del módulo Informe de Gastos
TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
NoModueToManageStockDecrease=No hay activado módulo para gestionar automáticamente el decremento de stock. El decremento de stock se realizará solamente con entrada manual
NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones".
+ListOfNotificationsPerContact=Listado de notificaciones por contacto
+ListOfFixedNotifications=Listado de notificaciones fijas
+GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones
+Threshold=Valor mínimo/umbral
+BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
+SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
+SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
+InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad.
+ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio %s. Para disponer de este directorio en Dolibarr, debe configurar el archivo conf/conf.php para tener la opción
- $dolibarr_main_url_root_alt activada al valor $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activa al valor "%s/custom"
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index fe2acb4ff8a..3c21ca04654 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -49,9 +49,9 @@ InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV
InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador
InvoiceDeleteDolibarr=Factura %s eliminada
OrderValidatedInDolibarr=Pedido %s validado
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Pedido %s clasificado como enviado
OrderCanceledInDolibarr=Pedido %s anulado
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Pedido %s clasificado como facturado
OrderApprovedInDolibarr=Pedido %s aprobado
OrderRefusedInDolibarr=Pedido %s rechazado
OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador
@@ -94,5 +94,5 @@ WorkingTimeRange=Rango temporal
WorkingDaysRange=Rango diario
AddEvent=Crear evento
MyAvailability=Mi disponibilidad
-ActionType=Event type
-DateActionBegin=Start event date
+ActionType=Tipo de evento
+DateActionBegin=Fecha de inicio del evento
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 7366655c7a7..03cdf7b835f 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=Nombre de la cuenta bancaria
NoBANRecord=Ninguna cuenta bancaria definida
DeleteARib=Eliminar cuenta bancaria
ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
+StartDate=Fecha de inicio
+EndDate=Fecha de fin
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index c63fe576b56..ae658582b63 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
RelatedBill=Factura asociada
RelatedBills=Facturas asociadas
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Facturas a clientes asociadas
+RelatedSupplierInvoices=Facturas de proveedores asociadas
LatestRelatedBill=Última factura relacionada
WarningBillExist=Atención, ya existe al menos una factura
+MergingPDFTool=Herramienta de fusión PDF
# PaymentConditions
PaymentConditionShortRECEP=A la recepción
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 56353b2006e..73e54a30c5c 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribución de %s para %s
ForCustomersInvoices=Facturas a clientes
ForCustomersOrders=Pedidos de clientes
ForProposals=Presupuestos
+LastXMonthRolling=El último %s mes natural
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 1825a9c57c9..47ba4f29cb4 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Etiqueta/Categoría
+Rubriques=Etiqueta/Categoría
+categories=etiquetas/categorías
+TheCategorie=La etiqueta/categoría
+NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada
In=En
AddIn=Añadir en
modify=Modificar
Classify=Clasificar
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Área Etiquetas/Categorías
+ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios
+SuppliersCategoriesArea=Área etiquetas/categorías Proveedores
+CustomersCategoriesArea=Área etiquetas/categorías Clientes
+ThirdPartyCategoriesArea=Área etiquetas/categorías Terceros
+MembersCategoriesArea=Área etiquetas/categorías Miembros
+ContactsCategoriesArea=Área etiquetas/categorías de contactos
+MainCats=Inicio etiquetas/categorías
SubCats=Subcategorías
CatStatistics=Estadísticas
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Listado de etiquetas/categorías
+AllCats=Todas las etiquetas/categorías
+ViewCat=Ver etiqueta/categoría
+NewCat=Añadir etiqueta/categoría
+NewCategory=Nueva etiqueta/categoría
+ModifCat=Modificar etiqueta/categoría
+CatCreated=Etiqueta/categoría creada
+CreateCat=Crear etiqueta/categoría
+CreateThisCat=Crear esta etiqueta/categoría
ValidateFields=Validar los campos
NoSubCat=Esta categoría no contiene ninguna subcategoría.
SubCatOf=Subcategoría
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Encontradas etiquetas/categorías
+FoundCatsForName=Etiquetas/categorías encontradas para el nombre:
+FoundSubCatsIn=Subcategorías encontradas en la etiqueta/categoría
+ErrSameCatSelected=Ha seleccionado la misma etiqueta/categoría varias veces
+ErrForgotCat=Ha olvidado escoger la etiqueta/categoría
ErrForgotField=Ha olvidado reasignar un campo
ErrCatAlreadyExists=Este nombre esta siendo utilizado
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=¿Añadir este producto a una etiqueta/categoría?
+ImpossibleAddCat=Imposible añadir la etiqueta/categoría
+ImpossibleAssociateCategory=Imposible asociar la etiqueta/categoría a
WasAddedSuccessfully=La categoría se ha añadido con éxito.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría
+CategorySuccessfullyCreated=La etiqueta/categoría %s se insertado correctamente.
+ProductIsInCategories=Este producto/servicio se encuentra en las siguientes etiquetas/categorías
+SupplierIsInCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
+CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales
+CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
+MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías de miembros
+ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías
+ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular
+SupplierHasNoCategory=Este proveedor no se encuentra en ninguna etiqueta/categoría en particular
+CompanyHasNoCategory=Esta empresa no se encuentra en ninguna etiqueta/categoría en particular
+MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular
+ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría
+ClassifyInCategory=Clasificar en la etiqueta/categoría
NoneCategory=Ninguna
-NotCategorized=Without tag/category
+NotCategorized=Sin etiqueta/categoría
CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia
ReturnInProduct=Volver a la ficha producto/servicio
ReturnInSupplier=Volver a la ficha proveedor
@@ -64,22 +64,22 @@ ReturnInCompany=Volver a la ficha cliente/cliente potencial
ContentsVisibleByAll=El contenido será visible por todos
ContentsVisibleByAllShort=Contenido visible por todos
ContentsNotVisibleByAllShort=Contenido no visible por todos
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Árbol de etiquetas/categorías
+DeleteCategory=Eliminar etiqueta/categoría
+ConfirmDeleteCategory=¿Está seguro de querer eliminar esta etiqueta/categoría?
+RemoveFromCategory=Eliminar vínculo con etiqueta/categoría
+RemoveFromCategoryConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la etiqueta/categoría?
+NoCategoriesDefined=Ninguna etiqueta/categoría definida
+SuppliersCategoryShort=Etiquetas/categorías de proveedores
+CustomersCategoryShort=Etiquetas/categorías de clientes
+ProductsCategoryShort=Etiquetas/categorías de productos
+MembersCategoryShort=Etiqueta/categorías de miembros
+SuppliersCategoriesShort=Etiquetas/categorías de proveedores
+CustomersCategoriesShort=Etiquetas/categorías de clientes
CustomersProspectsCategoriesShort=Categorías clientes
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Etiquetas/categorías de productos
+MembersCategoriesShort=Etiquetas/categorías de miembros
+ContactCategoriesShort=Etiquetas/categorías de contactos
ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto.
ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor.
ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Esta categoría no contiene contactos
AssignedToCustomer=Asignar a un cliente
AssignedToTheCustomer=Asigado a un cliente
InternalCategory=Categoría interna
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Contenido de la etiqueta/categoría
+CategId=Id etiqueta/categoría
+CatSupList=Listado de etiquetas/categorías de proveedores
+CatCusList=Listado de etiquetas/categorías de clientes
+CatProdList=Listado de etiquetas/categorías de productos
+CatMemberList=Listado de etiquetas/categorías de miembros
+CatContactList=Listado de etiquetas/categorías y contactos
+CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
+CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
+CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
+CatMemberLinks=Enlace entre miembros y etiquetas/categorías
+DeleteFromCat=Eliminar de la etiqueta/categoría
DeletePicture=Eliminar imagen
ConfirmDeletePicture=¿Confirma la eliminación de la imagen?
ExtraFieldsCategories=Atributos complementarios
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Configuración de etiquetas/categorías
+CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente
CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría
AddProductServiceIntoCategory=Añadir el siguiente producto/servicio
-ShowCategory=Show tag/category
+ShowCategory=Mostrar etiqueta/categoría
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index e7a2d5c9098..57f77f36616 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -26,13 +26,13 @@ CronLastOutput=Res. ult. ejec.
CronLastResult=Últ. cód. res.
CronListOfCronJobs=Lista de tareas programadas
CronCommand=Comando
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Tarea programada
+CronDelete=Borrar tareas programadas
+CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada?
+CronExecute=Lanzar tareas programadas
+CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea ahora?
+CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
+CronWaitingJobs=Trabajos en espera
CronTask=Tarea
CronNone=Ninguna
CronDtStart=Fecha inicio
@@ -75,7 +75,7 @@ CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un
CronMethodHelp=El métpdp a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth
CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef
CronCommandHelp=El comando en línea del sistema a ejecutar.
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Crear nueva tarea programada
# Info
CronInfoPage=Información
# Common
diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang
index ca7df9cc00a..e42d195b9e8 100644
--- a/htdocs/langs/es_ES/donations.lang
+++ b/htdocs/langs/es_ES/donations.lang
@@ -6,8 +6,8 @@ Donor=Donante
Donors=Donantes
AddDonation=Crear una donación
NewDonation=Nueva donación
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Eliminar una donación
+ConfirmDeleteADonation=¿Está seguro de querer eliminar esta donación?
ShowDonation=Mostrar donación
DonationPromise=Promesa de donación
PromisesNotValid=Promesas no validadas
@@ -23,8 +23,8 @@ DonationStatusPaid=Donación pagada
DonationStatusPromiseNotValidatedShort=No validada
DonationStatusPromiseValidatedShort=Validada
DonationStatusPaidShort=Pagada
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Recibo de donación
+DonationDatePayment=Fecha de pago
ValidPromess=Validar promesa
DonationReceipt=Recibo de donación
BuildDonationReceipt=Crear recibo
@@ -40,4 +40,4 @@ FrenchOptions=Opciones para Francia
DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado
DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado
DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado
-DonationPayment=Donation payment
+DonationPayment=Pago de donación
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 25da88ffde1..08a4bf1c7f4 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -160,13 +160,16 @@ ErrorPriceExpressionInternal=Error interno '%s'
ErrorPriceExpressionUnknown=Error desconocido '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero antes para poder reallizar esta acción
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero (aprobadas o denegadas) antes para poder reallizar esta acción
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones deben verificarse primero (aprobadas) antes para poder reallizar esta acción
+ErrorGlobalVariableUpdater0=Petición HTTP fallada con error '%s'
+ErrorGlobalVariableUpdater1=Formato JSON '%s' inválido
+ErrorGlobalVariableUpdater2=Falta el parámetro '%s'
+ErrorGlobalVariableUpdater3=No han sido encontrados los datos solicitados
+ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s'
+ErrorGlobalVariableUpdater5=Sin variable global seleccionada
+ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico
+ErrorFieldMustBeAnInteger=El campo %s debe de ser un entero
# Warnings
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 9a567b19ed5..48dd5a80589 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -156,7 +156,7 @@ LastStepDesc=Último paso: Indique aquí la cuenta y la contras
ActivateModule=Activación del módulo %s
ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto)
WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s)
#########
# upgrade
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index d674f45fc5d..8dbfd95b3fc 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activación imposible
PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin quedar a 0
PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela o renombrela para activar este módulo.
PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
-PrintProductsOnFichinterDetails=para las intervenciones generadas a partir de pedidos
+PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 575d03acabc..7d8d6f9fa16 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -139,5 +139,5 @@ ListOfNotificationsDone=Listado de notificaciones enviadas
MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos.
MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet.
MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta __SUPERVISOREMAIL__ para tener un e-mail enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor)
+NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 8298465c933..ebdc89f8d85 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -220,6 +220,7 @@ Next=Siguiente
Cards=Fichas
Card=Ficha
Now=Ahora
+HourStart=Hora de inicio
Date=Fecha
DateAndHour=Fecha y hora
DateStart=Fecha inicio
@@ -242,6 +243,8 @@ DatePlanShort=Fecha planif.
DateRealShort=Fecha real
DateBuild=Fecha generación del informe
DatePayment=Fecha pago
+DateApprove=Fecha de aprobación
+DateApprove2=Fecha de aprobación (segunda aprobación)
DurationYear=año
DurationMonth=mes
DurationWeek=semana
@@ -352,7 +355,7 @@ Status=Estado
Favorite=Favorito
ShortInfo=Info.
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. externa
RefSupplier=Ref. proveedor
RefPayment=Ref. pago
CommercialProposalsShort=Presupuestos
@@ -395,8 +398,8 @@ Available=Disponible
NotYetAvailable=Aún no disponible
NotAvailable=No disponible
Popularity=Popularidad
-Categories=Tags/categories
-Category=Tag/category
+Categories=Etiquetas/Categorías
+Category=Etiqueta/Categoría
By=Por
From=De
to=a
@@ -408,6 +411,8 @@ OtherInformations=Otras informaciones
Quantity=Cantidad
Qty=Cant.
ChangedBy=Modificado por
+ApprovedBy=Aprobado por
+ApprovedBy2=Aprobado por (segunda aprobación)
ReCalculate=Recalcular
ResultOk=Éxito
ResultKo=Error
@@ -454,7 +459,7 @@ August=agosto
September=septiembre
October=octubre
November=noviembre
-December=diciembre
+December=Diciembre
JanuaryMin=Ene
FebruaryMin=Feb
MarchMin=Mar
@@ -466,7 +471,7 @@ AugustMin=Ago
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
-DecemberMin=Dec
+DecemberMin=Dic
Month01=enero
Month02=febrero
Month03=marzo
@@ -695,7 +700,9 @@ AddBox=Añadir caja
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
PrintFile=Imprimir Archivo %s
ShowTransaction=Ver transacción
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
+Deny=Denegar
+Denied=Denegada
# Week day
Monday=Lunes
Tuesday=Martes
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 76b17328889..3f32f489da7 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -64,8 +64,8 @@ ShipProduct=Enviar producto
Discount=Descuento
CreateOrder=Crear pedido
RefuseOrder=Rechazar el pedido
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Aprobar pedido
+Approve2Order=Aprobar pedido (segundo nivel)
ValidateOrder=Validar el pedido
UnvalidateOrder=Desvalidar el pedido
DeleteOrder=Eliminar el pedido
@@ -79,7 +79,9 @@ NoOpenedOrders=Níngun pedido borrador
NoOtherOpenedOrders=Ningún otro pedido borrador
NoDraftOrders=Sin pedidos borrador
OtherOrders=Otros pedidos
-LastOrders=Los %s últimos pedidos
+LastOrders=Últimos %s pedidos de clientes
+LastCustomerOrders=Últimos %s pedidos de clientes
+LastSupplierOrders=Últimos %s pedidos a proveedores
LastModifiedOrders=Los %s últimos pedidos modificados
LastClosedOrders=Los %s últimos pedidos cerrados
AllOrders=Todos los pedidos
@@ -103,8 +105,8 @@ ClassifyBilled=Clasificar facturado
ComptaCard=Ficha contable
DraftOrders=Pedidos borrador
RelatedOrders=Pedidos adjuntos
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Pedidos de clientes relacionados
+RelatedSupplierOrders=Pedidos a clientes relacionados
OnProcessOrders=Pedidos en proceso
RefOrder=Ref. pedido
RefCustomerOrder=Ref. pedido cliente
@@ -121,7 +123,7 @@ PaymentOrderRef=Pago pedido %s
CloneOrder=Clonar pedido
ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s?
DispatchSupplierOrder=Recepción del pedido a proveedor %s
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Primera aprobación realizada
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 8a724494efc..1299312d12c 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -12,7 +12,7 @@ Notify_FICHINTER_VALIDATE=Validación ficha intervención
Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
Notify_BILL_VALIDATE=Validación factura
Notify_BILL_UNVALIDATE=Devalidación factura a cliente
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado
Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
Notify_ORDER_VALIDATE=Validación pedido cliente
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
Notify_BILL_PAYED=Cobro factura a cliente
Notify_BILL_CANCEL=Cancelación factura a cliente
Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado
Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
@@ -48,7 +48,7 @@ Notify_PROJECT_CREATE=Creación de proyecto
Notify_TASK_CREATE=Tarea creada
Notify_TASK_MODIFY=Tarea modificada
Notify_TASK_DELETE=Tarea eliminada
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Vea la configuración del módulo %s
NbOfAttachedFiles=Número archivos/documentos adjuntos
TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos
MaxSize=Tamaño máximo
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada
EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado.
EMailTextOrderValidated=El pedido %s que le concierne ha sido validado.
EMailTextOrderApproved=Pedido %s aprobado
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=El pedido %s ha sido registrado por %s.
EMailTextOrderApprovedBy=Pedido %s aprobado por %s
EMailTextOrderRefused=Pedido %s rechazado
EMailTextOrderRefusedBy=Pedido %s rechazado por %s
@@ -203,6 +203,7 @@ NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
ClickHereToGoTo=Haga click aquí para ir a %s
YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
+IfAmountHigherThan=si el importe es mayor que %s
##### Calendar common #####
AddCalendarEntry=Añadir entrada en el calendario
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 6fa46be9db5..c64dd71d4fc 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -5,13 +5,14 @@ ProductStatusNotOnBatch=No (no se usa lote/serie)
ProductStatusOnBatchShort=Sí
ProductStatusNotOnBatchShort=No
Batch=Lote/Serie
-atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote
+atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote/Numero de Serie
batch_number=Número Lote/Serie
+BatchNumberShort=Lote/Serie
l_eatby=Fecha de caducidad
l_sellby=Fecha límite de venta
DetailBatchNumber=Detalles del lote/serie
DetailBatchFormat=Lote/Serie: %s - Caducidad: %s - Límite venta: %s (Stock: %d)
-printBatch=Lote: %s
+printBatch=Lote/Serie %s
printEatby=Caducidad: %s
printSellby=Límite venta: %s
printQty=Cant.: %d
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index d375d856198..c46ff18e246 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -245,25 +245,25 @@ MinimumRecommendedPrice=El precio mínimo recomendado es: %s
PriceExpressionEditor=Editor de expresión de precios
PriceExpressionSelected=Expresión de precios seleccionada
PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode#
PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Valores globales disponibles:
PriceMode=Modo precio
PriceNumeric=Número
DefaultPrice=Precio por defecto
ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
ComposedProduct=Sub-producto
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+MinSupplierPrice=Precio mínimo de proveedor
+DynamicPriceConfiguration=Configuración de precio dinámico
+GlobalVariables=Variables globales
+GlobalVariableUpdaters=Actualizaciones de variables globales
+GlobalVariableUpdaterType0=datos JSON
+GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
+GlobalVariableUpdaterHelpFormat0=el formato es {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=datos WebService
+GlobalVariableUpdaterHelp1=Analiza datos WebService de la URL especificada, NS especifica el namespace, VALUE especifica la ubicación del valor pertinente, DATA contiene los datos a enviar y METHOD es el método WS a llamar
+GlobalVariableUpdaterHelpFormat1=el formato es {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Intervalo de actualización (minutos)
+LastUpdated=Última actualización
+CorrectlyUpdated=Actualizado correctamente
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 02b13e916e7..0f9ad15ba40 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un
OnlyOpenedProject=Solamente son visibles los proyectos abiertos (los proyectos con estado borrador o cerrado no son visibles)
TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
+AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para dichos proyectos son visibles, pero introducir tiempos sólo para la tarea que tenga asignada.
ProjectsArea=Área proyectos
NewProject=Nuevo proyecto
AddProject=Crear proyecto
@@ -72,7 +73,7 @@ ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados
ListContractAssociatedProject=Listado de contratos asociados al proyecto
ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto
ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto
-ListDonationsAssociatedProject=List of donations associated with the project
+ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
ListActionsAssociatedProject=Lista de eventos asociados al proyecto
ActivityOnProjectThisWeek=Actividad en el proyecto esta semana
ActivityOnProjectThisMonth=Actividad en el proyecto este mes
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 898041a1398..9a5a4a59826 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -2,7 +2,7 @@
RefSending=Ref. envío
Sending=Envío
Sendings=Envíos
-AllSendings=All Shipments
+AllSendings=Todos los envíos
Shipment=Envío
Shipments=Envíos
ShowSending=Mostrar envío
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 845239bba15..513727f022f 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Anular envío
DeleteSending=Eliminar envío
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock por lote/serie
Movement=Movimiento
Movements=Movimientos
ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
@@ -78,6 +79,7 @@ IdWarehouse=Id. almacén
DescWareHouse=Descripción almacén
LieuWareHouse=Localización almacén
WarehousesAndProducts=Almacenes y productos
+WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie)
AverageUnitPricePMPShort=Precio medio ponderado (PMP)
AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición
SellPriceMin=Precio de venta unitario
@@ -132,3 +134,6 @@ ShowWarehouse=Mostrar almacén
MovementCorrectStock=Corrección de stock del producto %s
MovementTransferStock=Transferencia de stock del producto %s a otro almacén
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe definirse aquí un almacén origen cuando el módulo de lotes está activado. Se utiliza para enumerar lotes/series disponibles del producto para realizar un movimiento. Si desea enviar productos de diferentes almacenes, simplemente haga el envío en varios pasos.
+InventoryCodeShort=Código Inv./Mov.
+NoPendingReceptionOnSupplierOrder=No existen recepciones pendientes ya que el pedido está abierto
+ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s).
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index 85648f97f12..84a3fb9ad34 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Listado de pedidos a proveedor
MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
NbDaysToDelivery=Tiempo de entrega en días
DescNbDaysToDelivery=El plazo mayor se visualiza el el listado de pedidos de productos
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Usar aprobación doble (la segunda aprobación puede ser realizada por un usuario con el permiso dedicado)
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index a3e5cf804bf..ab3c7a47402 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -1,126 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Informe de gastos
-Trips=Informes de gastos
-TripsAndExpenses=Informes de gastos
+ExpenseReport=Gasto
+ExpenseReports=Informes de gastos
+Trip=Gasto
+Trips=Gastos
+TripsAndExpenses=Gastos
TripsAndExpensesStatistics=Estadísticas de gastos
-TripCard=Ficha informe de gastos
-AddTrip=Crear informe de gastos
-ListOfTrips=Listado de informe de gastos
-ListOfFees=Listado notas de honorarios
-NewTrip=Nuevo informe de gastos
+TripCard=Ficha de gasto
+AddTrip=Crear gasto
+ListOfTrips=Listado de gastos
+ListOfFees=Listado de honorarios
+NewTrip=Nuevo gasto
CompanyVisited=Empresa/institución visitada
Kilometers=Kilometros
FeesKilometersOrAmout=Importe o kilómetros
-DeleteTrip=Eliminar informe de gastos
-ConfirmDeleteTrip=¿Está seguro de querer eliminar este informe de gastos?
-ListTripsAndExpenses=Listado de informe de gastos
-ListToApprove=Waiting for approval
-ExpensesArea=Área informe de gastos
-SearchATripAndExpense=Search an expense report
+DeleteTrip=Eliminar gasto
+ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto?
+ListTripsAndExpenses=Listado de gastos
+ListToApprove=En espera de aprobación
+ExpensesArea=Área de gastos
+SearchATripAndExpense=Buscar un gasto
ClassifyRefunded=Clasificar 'Reembolsado'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado
+ExpenseReportWaitingForApprovalMessage=Un nuevo gasto ha sido enviado y espera su aprobación.\n-Usuario: %s\n-Periodo: %s\nHaga clic aquí para validarlo: %s
+TripId=Id de gasto
+AnyOtherInThisListCanValidate=Persona a informar para la validación
+TripSociete=Información de la empresa
+TripSalarie=Información del usuario
+TripNDF=Información del gasto
+DeleteLine=Eliminar una línea del gasto
+ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
+PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
+ExpenseReportLine=Línea de gasto
TF_OTHER=Otro
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Transporte
TF_LUNCH=Dieta
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_TRAIN=Tren
+TF_BUS=Autobus
+TF_CAR=Coche
+TF_PEAGE=Peaje
+TF_ESSENCE=Combustible
+TF_HOTEL=Hotel
TF_TAXI=Taxi
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=Listado de informe de gastos
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas.
+ListTripsAndExpenses=Listado de gastos
+AucuneNDF=No se han encontrado gastos con este criterio
+AucuneLigne=No hay gastos declarados
+AddLine=Añadir una línea
+AddLineMini=Añadir
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Fecha de inicio del periodo
+Date_FIN=Fecha fin del periodo
+ModePaiement=Modo de pago
+Note=Nota
+Project=Proyecto
-VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDATOR=Usuario a informar para la aprobación
+VALIDOR=Aprobado por
+AUTHOR=Registrado por
+AUTHORPAIEMENT=Pagado por
+REFUSEUR=Denegado por
+CANCEL_USER=Cancelado por
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Razón
+MOTIF_CANCEL=Razón
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Fecha denegación
+DATE_SAVE=Fecha de validación
+DATE_VALIDE=Fecha de validación
+DATE_CANCEL=Fecha cancelación
+DATE_PAIEMENT=Fecha de pago
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=Pagar
+BROUILLONNER=Reabrir
+SendToValid=Enviar para aprobar
+ModifyInfoGen=Modificar
+ValidateAndSubmit=Validar y enviar para aprobar
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=No está autorizado para aprobar este gasto
+NOT_AUTHOR=No es el autor de este gasto. Operación cancelada.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Denegar un gasto
+ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Aprobar gasto
+ConfirmValideTrip=¿Está seguro de querer aprobar este gasto?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Pagar gasto
+ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Cancelar gasto
+ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto?
-BrouillonnerTrip=Move back expense report to status "Draft"n
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Devolver gasto al estado "Borrador"
+ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Validar gasto
+ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=Sin gastos a exportar para este periodo.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 057367cc7a2..ae0443ccffb 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menüüde töötlejad
MenuAdmin=Menüü toimeti
DoNotUseInProduction=Ära kasuta tootmispaigaldustes
ThisIsProcessToFollow=See on seadistatud töötlema üksust:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Samm %s
FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Paki paketifail Dolibarri juurkataloogi %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Paigaldamine on lõpetatud ja Dolibarr on valmis kasutama uut komponenti.
NotExistsDirect=Alternatiivset juurkausta pole määratletud.
InfDirAlt=Alates versioonist 3 on võimalik määratleda alternatiivne juurkaust. See võimaldab samas kohas säilitada liidesed ja enda loodud mallid.
Lihtsalt loo Dolibarri juurkausta lisakataloog (näiteks: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis
Sü
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=PDFide loomiseks kasutatav teek
WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'
-LocalTaxDesc=Mõnedes riikides rakendub igale arve reale 2 või 3 maksu. Sellisel juhul vali vali teise või kolmanda maksu tüüp ja maksu määr. Võimalikud tüübid on järgnevad:
1 - kohalik maks, rakendub ainult käibemaksuta toodetele ja teenustele (käibemaksu ei rakendata kohalikule maksule)
2 - kohalik maks, rakendub toodetele ja teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
3 - kohalik maks rakendub käibemaksuta toodetele (käibemaksu ei rakendata kohalikule maksule)
4 - kohalik maks rakendub toodetele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
5 - kohalik maks rakendub käibemaksuta teenustele (käibemaksu ei rakendata kohalikule maksule)
6 - kohalik maks rakendub teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel %s
RefreshPhoneLink=Värskenda linki
@@ -540,8 +541,8 @@ Module6000Name=Töövoog
Module6000Desc=Töövoo haldamine
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga PayBoxi abil
Module50100Name=Kassa
@@ -558,8 +559,6 @@ Module59000Name=Marginaalid
Module59000Desc=Marginaalide haldamise moodu
Module60000Name=Komisjonitasu
Module60000Desc=Komisjonitasude haldamise moodu
-Module150010Name=Partii number, söö-kuni kuupäev ja müü-kuni kuupäev
-Module150010Desc=Toote partii numbri, söö-kuni ja müü-kuni kuupäevade haldamine
Permission11=Müügiarvete vaatamine
Permission12=Müügiarvete loomine/toimetamine
Permission13=Müügiarvete muutmine
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE
LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp.
LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi.
-CalcLocaltax=Aruanded
-CalcLocaltax1ES=Müügid - Ostud
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet
-CalcLocaltax2ES=Ostud
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Kohalike maksude aruanded on kohalike maksude ostude summas
-CalcLocaltax3ES=Müügid
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas
LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
LabelOnDocuments=Dokumentide silt
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Ühtki turvasündmust pole veel salvestatud. See on täies
NoEventFoundWithCriteria=Selliste otsingutingimustega ei leitud ühtkik turvasündmust.
SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust
BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead:
-BackupDesc2=* Salvestama dokumentide kausta (%s) sisu, mis sisaldab kõiki üles laetud ja loodud faile (näiteks .zip-faili kokku pakkides).
-BackupDesc3=* Andmebaasi sisu salvestama tõmmisfaili. Selle jaoks võid kasutada järgmist abilist.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arhiveeritud kausta peaks säilitama turvalises kohas.
BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas.
BackupPHPWarning=Antud meetodi abil ei saa garanteerida varukoopia loomist, eelistan eelmist meetodit.
RestoreDesc=Dolibarri varukoopiast taastamiseks peate:
-RestoreDesc2=* Taastama dokumentide kaustast loodud arhiivifaili (näiteks .zip fail) ja selle lahti pakkima uue Dolibarri paigalduse dokumentide kausta või praeguse paigalduse dokumentide kausta (%s).
-RestoreDesc3=* Taasta andmebaasi tõmmisest andmed uude Dolibarri paigaldusse või praeguse paigalduse andmebasi. Hoiatus: pärast andmete taastamist pead sisse logimiseks kasutama seda kasutajanime/parooli, mis oli kasutuses varukoopia loomise ajal. Varundatud andmebaasi praegusse paigaldusse sikutamiseks võid kasutada antud abilist.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQLi import
ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud %s
PreviousDumpFiles=Saadaval andmebaasi varukoopiate tõmmised
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Riik
LDAPFieldCountryExample=Näide: c
LDAPFieldDescription=Kirjeldus
LDAPFieldDescriptionExample=Näide: kirjeldus
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Grupi liikmed
LDAPFieldGroupMembersExample= Näide: unikaalneLiige
LDAPFieldBirthdate=Sünniaeg
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Järjehoidjate mooduli seadistamine
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 1003b8caa8e..740d08009c4 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN silt
NoBANRecord=BAN kirje puudub
DeleteARib=Kustuta BAN kirje
ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index 58d9ff2eabe..a7801245f45 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=%s jaotus %s kaupa
ForCustomersInvoices=Müügiarved
ForCustomersOrders=Müügiarved
ForProposals=Pakkumised
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 7e9d9f3cba8..86106217529 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index fc1c006e81e..518a40681f7 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Aktiveerimine ebaõnnestus
PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi tagasi 0
PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks.
PrintProductsOnFichinter=Trüki tooted sekkumise kaardile
-PrintProductsOnFichinterDetails=sekkumiste jaoks, mis on automaatselt loodud tellimustest
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index e767a115d75..2a99ca35036 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -220,6 +220,7 @@ Next=Järgmine
Cards=Kaardid
Card=Kaart
Now=Nüüd
+HourStart=Start hour
Date=Kuupäev
DateAndHour=Date and hour
DateStart=Alguskuupäev
@@ -242,6 +243,8 @@ DatePlanShort=Planeeritud kuupäev
DateRealShort=Reaalne kuupäev
DateBuild=Aruande koostamise kuupäev
DatePayment=Maksekuupäev
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=aasta
DurationMonth=kuu
DurationWeek=nädal
@@ -408,6 +411,8 @@ OtherInformations=Muu informatsioon
Quantity=Kogus
Qty=Kogus
ChangedBy=Muutis
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Arvuta uuesti
ResultOk=Õnnestumine
ResultKo=Viga
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 74e61e45396..f886109879c 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Pole ühtki avatud tellimust
NoOtherOpenedOrders=Pole ühtki muud avatud tellimust
NoDraftOrders=Ühtki tellimuse mustandit ei ole
OtherOrders=Muud tellimused
-LastOrders=Viimased %s tellimust
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Viimased %s muudetud tellimust
LastClosedOrders=Viimased %s suletud tellimust
AllOrders=Kõik tellimused
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index dc8d17da656..eab9c51be72 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on
ClickHereToGoTo=Klõpsa siia, et minna %s
YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine
ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Lisa kirje kalendrisse %s
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 38a2c9c6d37..a5aeb31e5a9 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata.
TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektide ala
NewProject=Uus projekt
AddProject=Create project
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 026f5f6aefe..34bab60106b 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Tühista saatmine
DeleteSending=Kustuta saatmine
Stock=Laojääk
Stocks=Laojäägid
+StocksByLotSerial=Stock by lot/serial
Movement=Liikumine
Movements=Liikumised
ErrorWarehouseRefRequired=Lao viide on nõutud
@@ -78,6 +79,7 @@ IdWarehouse=Lao ID
DescWareHouse=Lao kirjeldus
LieuWareHouse=Lao lokaliseerimine
WarehousesAndProducts=Laod ja tooted
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Kaalutud keskmine sisendhind
AverageUnitPricePMP=Kaalutud keskmine sisendhind
SellPriceMin=Ühiku müügihind
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index bba811e26e9..e5f5685505d 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index 12661480a8e..1aba2f539ee 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 1955826bb03..6c71d93825a 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu maneiatzailea
MenuAdmin=Menu editorea
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=%s pausua
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=PDF-ak sortzeko erabilitako liburutegia
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Esteka freskatu
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Marjinak
Module59000Desc=Marjinak kudeatzeko modulua
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Bezeroen fakturak ikusi
Permission12=Bezeroen fakturak sortu/aldatu
Permission13=Bezeroaren fakturak baliogabetu
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Deskribapena
LDAPFieldDescriptionExample=Adibidea : deskribapena
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Jaiotze-data
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 0596d677c46..c0180bebdaa 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -1,91 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
-# BoxLastProducts=Last %s products/services
-# BoxProductsAlertStock=Products in stock alert
-# BoxLastProductsInContract=Last %s contracted products/services
-# BoxLastSupplierBills=Last supplier's invoices
-# BoxLastCustomerBills=Last customer's invoices
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-# BoxLastProposals=Last commercial proposals
-# BoxLastProspects=Last modified prospects
-# BoxLastCustomers=Last modified customers
-# BoxLastSuppliers=Last modified suppliers
-# BoxLastCustomerOrders=Last customer orders
-# BoxLastBooks=Last books
-# BoxLastActions=Last actions
-# BoxLastContracts=Last contracts
-# BoxLastContacts=Last contacts/addresses
-# BoxLastMembers=Last members
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
-# BoxSalesTurnover=Sales turnover
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-# BoxTitleLastBooks=Last %s recorded books
-# BoxTitleNbOfCustomers=Number of clients
-# BoxTitleLastRssInfos=Last %s news from %s
-# BoxTitleLastProducts=Last %s modified products/services
-# BoxTitleProductsAlertStock=Products in stock alert
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
-# BoxTitleLastSuppliers=Last %s recorded suppliers
-# BoxTitleLastCustomers=Last %s recorded customers
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-# BoxTitleLastModifiedCustomers=Last %s modified customers
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-# BoxTitleLastPropals=Last %s recorded proposals
-# BoxTitleLastCustomerBills=Last %s customer's invoices
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
-# BoxTitleLastProspects=Last %s recorded prospects
-# BoxTitleLastModifiedProspects=Last %s modified prospects
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
-# BoxTitleLastModifiedMembers=Last %s modified members
-# BoxTitleLastFicheInter=Last %s modified intervention
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Opened account's balances
-# BoxTitleSalesTurnover=Sales turnover
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-# BoxMyLastBookmarks=My last %s bookmarks
-# BoxOldestExpiredServices=Oldest active expired services
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
-# BoxTitleLastActionsToDo=Last %s actions to do
-# BoxTitleLastContracts=Last %s contracts
-# BoxTitleLastModifiedDonations=Last %s modified donations
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-# LastRefreshDate=Last 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's orders
-# NoRecordedProposals=No recorded proposals
-# NoRecordedInvoices=No recorded customer's invoices
-# NoUnpaidCustomerBills=No unpaid customer's invoices
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
-# NoModifiedSupplierBills=No recorded supplier's 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
-# BoxTitleLatestSupplierOrders=%s 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
-# ForCustomersInvoices=Customers invoices
-# ForCustomersOrders=Customers orders
-# ForProposals=Proposals
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last 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's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's 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
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 64a77ffde27..5adafa00c76 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -220,6 +220,7 @@ Next=Hurrengoa
Cards=Cards
Card=Card
Now=Orain
+HourStart=Start hour
Date=Data
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index 35f4d8f1cad..a39886daeb8 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 76814c7ae0b..0ab1934d707 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=گرداننده منو
MenuAdmin=ویرایشگر منو
DoNotUseInProduction=آیا در استفاده از تولید نیست
ThisIsProcessToFollow=این راه اندازی به فرآیند است:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=مرحله٪ s را
FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان).
DownloadPackageFromWebSite=دانلود بسته %s.
-UnpackPackageInDolibarrRoot=باز کردن فایل بسته به پوشه ریشه Dolibarr هست٪ s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=نصب به پایان رسید و Dolibarr آماده استفاده است با این بخش جدید است.
NotExistsDirect=ریشه جایگزین تعریف نشده است.
InfDirAlt=از آنجا که نسخه 3 این امکان وجود دارد که تعریف کند directory.This ریشه جایگزین شما اجازه می دهد برای ذخیره، همان محل، پلاگین ها و قالب های سفارشی.
(: سفارشی به عنوان مثال) فقط یک پوشه در ریشه Dolibarr ایجاد کنید.
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=لیست پارامترها می آید از یک ج
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=کتابخانه مورد استفاده برای ساخت PDF
WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
-LocalTaxDesc=برخی از کشورها 2 یا 3 مالیات در هر خط فاکتور اعمال می شود. اگر این مورد است، نوع مالیات دوم و سوم و نرخ آن را انتخاب کنید. نوع ممکن است:
1: مالیات های محلی اعمال می شود بر روی محصولات و خدمات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
2: مالیات های محلی اعمال می شود بر روی محصولات و خدمات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه)
3: مالیات های محلی اعمال می شود بر روی محصولات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
4: مالیات های محلی اعمال می شود بر روی محصولات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه)
5: مالیات های محلی اعمال می شود در خدمات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
6: مالیات های محلی اعمال می شود در مورد خدمات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=شماره تلفن را وارد کنید تماس بگیرید برای نشان دادن یک لینک برای تست آدرس ClickToDial برای کاربر٪ s را
RefreshPhoneLink=تازه کردن لینک
@@ -540,8 +541,8 @@ Module6000Name=گردش کار
Module6000Desc=مدیریت گردش کار
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=خزانه
Module50000Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با خزانه
Module50100Name=نقطه ای از فروش
@@ -558,8 +559,6 @@ Module59000Name=حاشیه
Module59000Desc=ماژول برای مدیریت حاشیه
Module60000Name=کمیسیون ها
Module60000Desc=ماژول برای مدیریت کمیسیون
-Module150010Name=شماره بچ، غذا خوردن، بر اساس تاریخ و فروش بر اساس تاریخ
-Module150010Desc=تعداد دسته، غذا خوردن، بر اساس تاریخ و فروش توسط مدیریت تاریخ برای محصول
Permission11=خوانده شده فاکتورها مشتری
Permission12=ایجاد / اصلاح صورت حساب مشتری
Permission13=صورت حساب مشتری Unvalidate
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد
LocalTax2IsNotUsedDescES= به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است.
LocalTax2IsUsedExampleES= در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های.
LocalTax2IsNotUsedExampleES= در اسپانیا آنها bussines به سیستم مالیاتی از ماژول های موضوع نیست.
-CalcLocaltax=گزارش ها
-CalcLocaltax1ES=فروش - خرید
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=گزارش مالیات های محلی با تفاوت بین localtaxes فروش و localtaxes خرید محاسبه
-CalcLocaltax2ES=خرید
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=گزارش مالیات های محلی هستند که مجموع localtaxes خرید
-CalcLocaltax3ES=فروش
+CalcLocaltax3=Sales
CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجموع localtaxes فروش
LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت
LabelOnDocuments=برچسب در اسناد
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=هیچ رویداد امنیتی ثبت نشده است.
NoEventFoundWithCriteria=هیچ رویداد امنیتی شده است برای چنین معیارهای جستجو در بر داشت.
SeeLocalSendMailSetup=مشاهده راه اندازی از sendmail محلی خود
BackupDesc=برای ایجاد یک پشتیبان کامل از Dolibarr، شما باید:
-BackupDesc2=* ذخیره محتوای دایرکتوری اسناد (٪) که شامل تمام فایل های آپلود و تولید (شما می توانید فایل های فشرده به عنوان مثال را).
-BackupDesc3=* ذخیره محتوای پایگاه داده خود را به یک فایل روگرفت. برای این کار، شما می توانید زیر دستیار استفاده کنید.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=دایرکتوری آرشیو شده باید در یک مکان امن ذخیره می شود.
BackupDescY=فایل روگرفت تولید باید در یک مکان امن ذخیره می شود.
BackupPHPWarning=پشتیبان گیری می توانید با این روش نمی توان guaranted. ترجیح می دهند قبل
RestoreDesc=برای بازگرداندن یک نسخه پشتیبان تهیه Dolibarr، شما باید:
-RestoreDesc2=* بازگرداندن فایل آرشیو (فایل زیپ به عنوان مثال) از اسناد دایرکتوری برای استخراج درخت فایل در اسناد دایرکتوری از یک نصب جدید Dolibarr و یا به این directoy اسناد فعلی (از٪ s).
-RestoreDesc3=* بازگرداندن داده ها، از یک فایل روگرفت پشتیبان گیری، به پایگاه داده از نصب جدید Dolibarr و یا به پایگاه داده از نصب در حال حاضر. اخطار، یک بار بازگرداندن به پایان رسید، شما باید وارد شوید / رمز عبور، که وجود داشته است هنگامی که پشتیبان گیری ساخته شده برای اتصال دوباره استفاده کنید. برای بازگرداندن پایگاه داده پشتیبان گیری به این نصب و راه اندازی در حال حاضر، شما می توانید این دستیار دنبال کنید.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=واردات خروجی زیر
ForcedToByAModule= این قانون توسط یک ماژول فعال به٪ s اجباری
PreviousDumpFiles=فایل روگرفت پایگاه داده پشتیبان گیری می کند
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=کشور
LDAPFieldCountryExample=به عنوان مثال: ج
LDAPFieldDescription=توصیف
LDAPFieldDescriptionExample=به عنوان مثال: توضیحات
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= اعضای گروه
LDAPFieldGroupMembersExample= به عنوان مثال: uniqueMember
LDAPFieldBirthdate=تاریخ تولد
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دری
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=راه اندازی ماژول چوب الف
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 30e1877cfe8..fb73c087b53 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN برچسب
NoBANRecord=هیچ سابقه BAN
DeleteARib=حذف رکورد BAN
ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 9ce956f693d..9be03f59ea7 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=چشم انداز تاریخ و زمان آخرین اصلاح
BoxLastCustomers=مشتریان آخرین تغییر
BoxLastSuppliers=تامین کنندگان آخرین تغییر
BoxLastCustomerOrders=آخرین سفارشات مشتری
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=آخرین کتاب ها
BoxLastActions=تاریخ و زمان آخرین اقدامات
BoxLastContracts=تاریخ و زمان آخرین قرارداد
@@ -24,39 +25,42 @@ BoxTotalUnpaidCustomerBills=فاکتورها مجموع مشتری پرداخت
BoxTotalUnpaidSuppliersBills=فاکتورها مجموع عرضه کننده کالا پرداخت نشده است
BoxTitleLastBooks=تاریخ و زمان آخرین٪ کتاب ثبت
BoxTitleNbOfCustomers=تعدادی از مشتریان
-BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از%s
-BoxTitleLastProducts=تاریخ و زمان آخرین%s تغییر داده محصولات / خدمات
+BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از٪ s
+BoxTitleLastProducts=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات
BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار
-BoxTitleLastCustomerOrders=تاریخ و زمان آخرین%s را سفارش مشتری تغییر
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان ثبت
BoxTitleLastCustomers=تاریخ و زمان آخرین٪ ثبت مشتریان
BoxTitleLastModifiedSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان اصلاح شده
BoxTitleLastModifiedCustomers=تاریخ و زمان آخرین٪ مشتریان اصلاح شده
-BoxTitleLastCustomersOrProspects=تاریخ و زمان آخرین٪ مشتریان اصلاح و یا چشم انداز
-BoxTitleLastPropals=تاریخ و زمان آخرین%s را پیشنهاد ثبت
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=صورت حساب آخرین٪ بازدید کنندگان مشتری
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=صورت حساب آخرین٪ کننده است
-BoxTitleLastProspects=تاریخ و زمان آخرین%s در چشم انداز ثبت
-BoxTitleLastModifiedProspects=تاریخ و زمان آخرین%s در چشم انداز تغییر
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=تاریخ و زمان آخرین٪ s در چشم انداز تغییر
BoxTitleLastProductsInContract=تاریخ و زمان آخرین٪ محصولات / خدمات در قرارداد
-BoxTitleLastModifiedMembers=تاریخ و زمان آخرین٪ اعضای اصلاح شده
-BoxTitleLastFicheInter=تاریخ و زمان آخرین%s را مداخله اصلاح شده
-BoxTitleOldestUnpaidCustomerBills=فاکتورها قدیمی تر از%s مشتری پرداخت نشده است
-BoxTitleOldestUnpaidSupplierBills=فاکتورها قدیمی تر از%s عرضه کننده کالا پرداخت نشده است
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=تاریخ و زمان آخرین٪ s را مداخله اصلاح شده
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=مانده حساب باز است
BoxTitleSalesTurnover=گردش مالی فروش
-BoxTitleTotalUnpaidCustomerBills=صورت حساب به مشتری پرداخت نشده است
-BoxTitleTotalUnpaidSuppliersBills=فاکتورها منبع پرداخت نشده است
-BoxTitleLastModifiedContacts=تاریخ و زمان آخرین%s تغییر اطلاعات تماس / آدرس
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=تاریخ و زمان آخرین٪ s تغییر اطلاعات تماس / آدرس
BoxMyLastBookmarks=آخرین٪ من بازدید کنندگان بوک مارک ها
BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال
BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین ارتباط با خدمات منقضی فعال
-BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات%s را به انجام
-BoxTitleLastContracts=تاریخ و زمان آخرین%s در قرارداد
+BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام
+BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
-BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین%s در هزینه های اصلاح شده
+BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین٪ s در هزینه های اصلاح شده
BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
-FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:%s را
+FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
LastRefreshDate=آخرین تاریخ تازه کردن
NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است.
ClickToAdd=برای اضافه کردن اینجا کلیک کنید.
@@ -65,8 +69,8 @@ NoRecordedContacts=بدون اطلاعات تماس ثبت
NoActionsToDo=هیچ عملیاتی برای انجام
NoRecordedOrders=سفارشات بدون مشتری ثبت شده است
NoRecordedProposals=هیچ طرح ثبت
-NoRecordedInvoices=فاکتورها هیچ مشتری ثبت شده است
-NoUnpaidCustomerBills=فاکتورها هیچ مشتری پرداخت نشده است
+NoRecordedInvoices=فاکتورهای هیچ مشتری ثبت شده است
+NoUnpaidCustomerBills=فاکتورهای هیچ مشتری پرداخت نشده است
NoRecordedSupplierInvoices=فاکتورها بدون منبع ثبت در
NoUnpaidSupplierBills=فاکتورها بدون منبع پرداخت نشده است
NoModifiedSupplierBills=فاکتورها بدون منبع ثبت در
@@ -76,7 +80,8 @@ NoContractedProducts=محصولات / خدمات قرارداد
NoRecordedContracts=بدون قرارداد ثبت
NoRecordedInterventions=بدون مداخلات ثبت
BoxLatestSupplierOrders=آخرین سفارشات کالا
-BoxTitleLatestSupplierOrders=٪ آخرین سفارشات کالا
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت
BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه
BoxSuppliersInvoicesPerMonth=فاکتورها منبع در هر ماه
@@ -85,7 +90,8 @@ BoxSuppliersOrdersPerMonth=سفارشات تامین کننده در هر ماه
BoxProposalsPerMonth=پیشنهادات در هر ماه
NoTooLowStockProducts=هیچ محصولی در زیر حد سهام کم
BoxProductDistribution=محصولات / خدمات توزیع
-BoxProductDistributionFor=توزیع از%s را برای%s
+BoxProductDistributionFor=توزیع از٪ s را برای٪ s
ForCustomersInvoices=مشتریان فاکتورها
ForCustomersOrders=سفارشات مشتریان
ForProposals=پیشنهادات
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 6331432e548..27b8070130f 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 2b495fe60aa..34dfa614e40 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=برای فعال سازی ناموفق
PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله
-PrintProductsOnFichinterDetails=forinterventions تولید شده از سفارشات
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 578185c24e2..aeac14cf35b 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -220,6 +220,7 @@ Next=بعد
Cards=کارت
Card=کارت
Now=اکنون
+HourStart=Start hour
Date=تاریخ
DateAndHour=Date and hour
DateStart=تاریخ شروع
@@ -242,6 +243,8 @@ DatePlanShort=تاریخ برنامه ریزی
DateRealShort=تاریخ واقعی است.
DateBuild=تاریخ گزارش ساخت
DatePayment=تاریخ پرداخت
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=سال
DurationMonth=ماه
DurationWeek=هفته
@@ -408,6 +411,8 @@ OtherInformations=سایر اطلاعات
Quantity=مقدار
Qty=تعداد
ChangedBy=تغییر توسط
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=دوباره حساب کردن
ResultOk=موفقیت
ResultKo=شکست
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index bd43d5e6381..93046ff0b3e 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=بدون سفارشات باز
NoOtherOpenedOrders=بدون دیگر سفارشات باز
NoDraftOrders=بدون پیش نویس سفارشات
OtherOrders=دیگر سفارشات
-LastOrders=تاریخ و زمان آخرین٪ بازدید کنندگان سفارشات
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=تاریخ و زمان آخرین٪ s در دستور تغییر
LastClosedOrders=تاریخ و زمان آخرین٪ s در دستور بسته
AllOrders=تمام سفارشات
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index e552336f405..391adaa8c6c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خ
ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید
YouMustClickToChange=با این حال شما باید اول بر روی لینک زیر کلیک کنید تا اعتبار این تغییر رمز عبور
ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=اضافه کردن ورودی در تقویم از٪ s
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 31b2ef018c6..042df9b5617 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=منطقه پروژه ها
NewProject=پروژه های جدید
AddProject=Create project
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 1e27de088b8..bdbb1715140 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=لغو ارسال
DeleteSending=حذف ارسال
Stock=موجودی
Stocks=سهام
+StocksByLotSerial=Stock by lot/serial
Movement=جنبش
Movements=جنبش
ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
@@ -78,6 +79,7 @@ IdWarehouse=انبار شناسه
DescWareHouse=شرح انبار
LieuWareHouse=انبار محل
WarehousesAndProducts=سیستم های ذخیره سازی و محصولات
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی
AverageUnitPricePMP=میانگین وزنی قیمت ورودی
SellPriceMin=فروش قیمت واحد
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index 0699573aec7..34c369e9eea 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 3b596baa3e7..920831df475 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 33c0c40e280..bf1d3b9765c 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Valikko käsitteleville
MenuAdmin=Valikko editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Tämä on asetettu käsitellä:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Vaihe %s
FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Pura paketti tiedoston Dolibarr juurihakemistoon %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox
Module50100Name=Kassa
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Lue laskut
Permission12=Luo laskut
Permission13=Muokka laskut
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, til
LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö.
LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja.
LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
LabelOnDocuments=Label asiakirjoihin
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=O turvallisuus tapahtuma on kirjattu vielä. Tämä voi ol
NoEventFoundWithCriteria=O turvallisuus tapauksessa on todettu tällaisen haun criterias.
SeeLocalSendMailSetup=Katso paikallisen sendmail setup
BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee:
-BackupDesc2=* Tallenna asiakirjojen sisällöstä hakemistosta ( %s), joka sisältää kaikki ladataan ja se tuotti tiedostoja (voit tehdä zip esim.).
-BackupDesc3=* Tallenna sisältöä tietokannan kanssa kaatopaikka. tämän, voit käyttää seuraavia avustaja.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa.
BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy:
-RestoreDesc2=* Palautetaan arkistotiedosto (zip-tiedosto esimerkiksi) asiakirjojen hakemistoon otteen puu tiedostoja asiakirjoissa hakemiston uuden Dolibarr asennus tai tämän nykyisen asiakirjojen directoy ( %s).
-RestoreDesc3=* Palautetaan tietoja siitä varmuuskopion dump tiedoston, osaksi tietokannan uuden Dolibarr asennus tai tietokannan nykyinen asennus. Varoitus, kun palauttaa on valmis, sinun täytyy käyttää tunnus / salasana, joka vallitsi silloin, kun varmuuskopio tehtiin, muodostaa yhteys uudelleen. Jos haluat palauttaa varmuuskopion tietokanta tämän nykyisen asennuksen, voit seurata tämän avustaja.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli
PreviousDumpFiles=Käytettävissä oleva tietokanta taaksepäin dumpata arkistoida
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Maa
LDAPFieldCountryExample=Esimerkki: c
LDAPFieldDescription=Kuvaus
LDAPFieldDescriptionExample=Esimerkki: kuvaus
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Ryhmän jäsenet
LDAPFieldGroupMembersExample= Esimerkki: uniqueMember
LDAPFieldBirthdate=Syntymäaika
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokor
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Kirjanmerkin moduulin asetukset
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 3a30c33e0f4..b3062b5b0ae 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN tunnus
NoBANRecord=Ei BAN tietuetta
DeleteARib=Poista BAN tiedue
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index c42efbcd00f..0caf66cfaf7 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Viimeksi muokatut mahdollisuudet
BoxLastCustomers=Viimeisin muokatut asiakkaat
BoxLastSuppliers=Viimeksi muokatut toimittajat
BoxLastCustomerOrders=Viimeisimmät asiakkaan tilaukset
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Uusimmat kirjat
BoxLastActions=Viimeisimmät toiminnot
BoxLastContracts=Viimeisimmät sopimukset
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Asiakasmäärä
BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s
BoxTitleLastProducts=Viimeksi %s muokattuja tuotteita/palveluita
BoxTitleProductsAlertStock=Tuotteiden varastohälytykset
-BoxTitleLastCustomerOrders=Viimeksi %s muokatut asiakkaiden tilaukset
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Viimeksi %s lisätyt toimittajat
BoxTitleLastCustomers=Viimeisimmät %s lisätyt asiakkaat
BoxTitleLastModifiedSuppliers=Viimeksi %s muokatut toimittajat
BoxTitleLastModifiedCustomers=Viimeksi %s muokatut asiakkaat
-BoxTitleLastCustomersOrProspects=Viimeisin %s muokatut asiakkaat tai mahdollisuudet
-BoxTitleLastPropals=Viimeksi %s lisätyt mahdollisuudet
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Viimeisimmät %s asiakkaiden laskut
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Viimeisimmät %s toimittajien laskut
-BoxTitleLastProspects=Viimeisimmät %s lisätyt mahdollisuudet
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Viimeksi %s muokatut mahdollisuudet
BoxTitleLastProductsInContract=Viimeisimmät %s tuotteet / palvelut sopimuksissa
-BoxTitleLastModifiedMembers=Viimeksi %s muutetut jäsenet
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Viimeisimmät %s muokkaamat väliintulot
-BoxTitleOldestUnpaidCustomerBills=Vanhimmat %s maksamattomat asiakkaiden laskut
-BoxTitleOldestUnpaidSupplierBills=Vanhimmat %s maksamattomat toimittajan laskut
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Avattujen tilien saldot
BoxTitleSalesTurnover=Myynnin liikevaihto
-BoxTitleTotalUnpaidCustomerBills=Maksamattomat asiakkaiden laskut
-BoxTitleTotalUnpaidSuppliersBills=Maksamattomat toimittajien laskut
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Viimeksi %s muokattuja kontaktit/osoitteet
BoxMyLastBookmarks=Viimeisimmät %s kirjanmerkit
BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut
@@ -76,7 +80,8 @@ NoContractedProducts=Ei tuotteita/palveluita sopimuksissa
NoRecordedContracts=Ei tallennetuja sopimuksia
NoRecordedInterventions=Ei tallennettuja väliintuloja
BoxLatestSupplierOrders=Viimeisin toimittajan tilaus
-BoxTitleLatestSupplierOrders=%s viimeisintä toimittajan tilausta
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=Ei tallennettuja toimittajan tilauksia
BoxCustomersInvoicesPerMonth=Asiakaslaskuja kuukausittain
BoxSuppliersInvoicesPerMonth=Toimittajien laskuja kuukausittain
@@ -89,3 +94,4 @@ BoxProductDistributionFor=%s jakelut %s
ForCustomersInvoices=Asiakkaiden laskut
ForCustomersOrders=Asiakkaiden tilaukset
ForProposals=Ehdotukset
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 53a0744840f..b845435f001 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index 672722c112a..1285e1e7b9a 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Epäonnistui aktivoida
PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0
PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 5f32596ece3..2632df0ec4b 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -220,6 +220,7 @@ Next=Seuraava
Cards=Kortit
Card=Kortti
Now=Nyt
+HourStart=Start hour
Date=Päivä
DateAndHour=Date and hour
DateStart=Alkaen
@@ -242,6 +243,8 @@ DatePlanShort=Suunniteltu
DateRealShort=Todellinen
DateBuild=Raportti rakentaa päivämäärä
DatePayment=Maksupäivä
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=vuosi
DurationMonth=kuukausi
DurationWeek=viikko
@@ -408,6 +411,8 @@ OtherInformations=Muut tiedot
Quantity=Määrä
Qty=Kpl
ChangedBy=Muuttanut
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Laske uudelleen
ResultOk=Onnistuminen
ResultKo=Virhe
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Maanantai
Tuesday=Tiistai
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index ab380e928e3..680d42db1c7 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=N: o avataan tilaukset
NoOtherOpenedOrders=Mikään muu avataan tilaukset
NoDraftOrders=No draft orders
OtherOrders=Muut tilaukset
-LastOrders=Viimeisin %s tilaukset
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Viimeisin %s muunnettu tilaukset
LastClosedOrders=Viimeisin %s suljettu tilaukset
AllOrders=Kaikki tilaukset
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 3a3ceea1169..d1386b4dd21 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Lisää merkintä kalenteri %s
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 1c9d5a4bd16..94a28050ab0 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkil
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea.
TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektit alueella
NewProject=Uusi projekti
AddProject=Create project
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 797bda3896d..ae6cf714dc5 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Peruuta lähettäminen
DeleteSending=Poista lähettäminen
Stock=Kanta
Stocks=Varastot
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Liikkeet
ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan
@@ -78,6 +79,7 @@ IdWarehouse=Id-varasto
DescWareHouse=Kuvaus varasto
LieuWareHouse=Lokalisointi varasto
WarehousesAndProducts=Varastot ja tuotteet
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Keskimääräiset tulohintajärjestelmää
AverageUnitPricePMP=Keskimääräiset tulohintajärjestelmää
SellPriceMin=Myynnin Yksikköhinta
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index 0112a1bf127..ba88216b66a 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index 2012c28cf44..de170b586d4 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index dedbc1d5f50..10c3b8fcf28 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Gestionnaires de menu
MenuAdmin=Édition menu
DoNotUseInProduction=Ne pas utiliser en production
ThisIsProcessToFollow=Voici la procédure à suivre :
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Étape %s
FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
DownloadPackageFromWebSite=Télécharger le package %s.
-UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire racine de Dolibarr %s par dessus les fichiers existants (sans déplacer ou effacer cet existant sous peine de perdre sa configuration ou les modules non officiels installés)
+UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : %s
SetupIsReadyForUse=L'installation est terminée et Dolibarr est prêt à être utilisé avec le nouveau composant.
NotExistsDirect=Il n'y a pas répertoire alternatif.
InfDirAlt=Depuis la version 3, il est possible de définir un répertoire alternatif qui vous permet de stocker dans le même endroit les modules et thèmes personnalisés.
Il suffit de créer un répertoire à la racine de Dolibarr (par exemple : custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe:
nom_de_tab
ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter
filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)
Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter
LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'
-LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)
2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)
3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)
4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)
5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)
6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s
RefreshPhoneLink=Rafraichir lien
@@ -495,8 +496,8 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
Module510Name=Salaires
Module510Desc=Gestion des paiements des salaires des employés
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Emprunt
+Module520Desc=Gestion des emprunts
Module600Name=Notifications
Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
Module700Name=Dons
@@ -511,7 +512,7 @@ Module1400Name=Comptabilité
Module1400Desc=Gestion de la comptabilité (partie double)
Module1520Name=Génération de document
Module1520Desc=Génération de documents de publipostages
-Module1780Name=Tags/Catégories
+Module1780Name=Libellés/Catégories
Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents)
Module2000Name=Éditeur WYSIWYG
Module2000Desc=Permet la saisie de certaines zones de textes grace à un éditeur avancé
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Gérer le Workflow
Module20000Name=Gestion de la demande de congès
Module20000Desc=Déclaration et suivi des congès des employés
-Module39000Name=Lot
-Module39000Desc=Gestion des lots et numéro de série, et date de péremption sur les produits
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox
Module50100Name=Point de vente
@@ -558,8 +559,6 @@ Module59000Name=Marges
Module59000Desc=Module pour gérer les marges
Module60000Name=Commissions
Module60000Desc=Module pour gérer les commissions
-Module150010Name=Numéro de lots ou date de péremption
-Module150010Desc=gestion de numéro de lot ou date de péremption pour les produits
Permission11=Consulter les factures clients
Permission12=Créer/modifier les factures clients
Permission13=Dé-valider les factures clients
@@ -717,11 +716,11 @@ Permission510=Consulter les salaires
Permission512=Créer/modifier les salaires
Permission514=Supprimer les salaires
Permission517=Exporter les salaires
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Consulter les emprunts
+Permission522=Créer/Modifier les emprunts
+Permission524=Supprimer les emprunts
+Permission525=Utiliser le calculateur d'emprunts
+Permission527=Exporter les emprunts
Permission531=Consulter les services
Permission532=Créer/modifier les services
Permission534=Supprimer les services
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de propo
LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle.
LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
-CalcLocaltax=Rapports
-CalcLocaltax1ES=Ventes - Achats
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Ventes - Achats
CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats
-CalcLocaltax2ES=Achats
+CalcLocaltax2=Achats
CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats
-CalcLocaltax3ES=Ventes
+CalcLocaltax3=Ventes
CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes
LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
LabelOnDocuments=Libellé sur les documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregist
NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères.
SeeLocalSendMailSetup=Voir la configuration locale de sendmail
BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez :
-BackupDesc2=* Sauvegarder le contenu du répertoire document (%s) qui contient tous les fichiers envoyés ou générés (en compressant le répertoire par exemple).
-BackupDesc3=* Sauvegarder le contenu de votre base de données dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Le répertoire archivé devra être placé en lieu sûr.
BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr.
BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente.
RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez :
-RestoreDesc2=* Reprendre le fichier archive (fichier zip par exemple) du répertoire documents et en extraire l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s).
-RestoreDesc3=* Recharger depuis le fichier « dump » sauvegardé, la base de données d'une nouvelle installation de Dolibarr ou de cette installation. Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importation MySQL
ForcedToByAModule= Cette règle est forcée à %s par un des modules activés
PreviousDumpFiles=Fichiers de sauvegarde de la base de données disponibles
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Pays
LDAPFieldCountryExample=Exemple : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Exemple : description
+LDAPFieldNotePublic=Note publique
+LDAPFieldNotePublicExample=Exemple : publicnote
LDAPFieldGroupMembers= Membres du groupe
LDAPFieldGroupMembersExample= Exemple : uniqueMember
LDAPFieldBirthdate=Date de naissance
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en
CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock).
CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock
StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée
-StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis le Point de Vente n'est pas encore compatible avec la gestion des lots/série.
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire.
##### Bookmark #####
BookmarkSetup=Configuration du module Marque-pages
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=Liste des notifications par contact*
ListOfFixedNotifications=Liste des notifications emails fixes
GoOntoContactCardToAddMore=Allez sur l'onglet "Notifications" d'un contact de tiers pour ajouter ou supprimer des notifications pour les contacts/adresses
Threshold=Seuil
+BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données
+SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante :
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 84f2225b771..3d4ad1aede8 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=Nom du RIB
NoBANRecord=Aucun RIB enregistré
DeleteARib=Supprimé RIB enregistré
ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index a6a4c1a85a4..1df8154d4ba 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Factures clients liées
RelatedSupplierInvoices=Factures fournisseurs liées
LatestRelatedBill=Dernière facture en rapport
WarningBillExist=Attention, une ou plusieurs factures existent déjà
+MergingPDFTool=Outil de fusion de PDF
# PaymentConditions
PaymentConditionShortRECEP=À réception
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index a98fa367fbe..a42189e3127 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Répartition des %s pour les %s
ForCustomersInvoices=Factures clients
ForCustomersOrders=Commandes clients
ForProposals=Propositions commerciales
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index c310342feff..4d63a116d17 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
Rubrique=Label/Catégorie
-Rubriques=Labels/Catégories
-categories=labels/catégories
+Rubriques=Libellés/Catégories
+categories=libellés/catégories
TheCategorie=Le label/Catégorie
NoCategoryYet=Aucun label/catégorie de ce type n'a été créé
In=Dans
AddIn=Ajouter dans
modify=modifier
Classify=Classer
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Espace libellés/catégories
+ProductsCategoriesArea=Espace libellés/catégories de produits/services
+SuppliersCategoriesArea=Espace libellés/catégories de fournisseurs
+CustomersCategoriesArea=Espace libellés/catégories de clients
+ThirdPartyCategoriesArea=Espace libellés/catégories de tiers
+MembersCategoriesArea=Espace libellés/catégories de membres
+ContactsCategoriesArea=Espace libellés/catégories de contacts
+MainCats=Libellés/catégories principaux(ales)
SubCats=Sous-catégories
CatStatistics=Statistiques
-CatList=Liste des labels/catégories
-AllCats=Tous les labels/catégories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Liste des libellés/catégories
+AllCats=Tous les libellés/catégories
+ViewCat=Consulter libellé/catégorie
+NewCat=Ajouter libellé/catégorie
+NewCategory=Nouveau(elle) libellé/catégorie
+ModifCat=Modifier libellé/catégorie
+CatCreated=Libellé/catégorie créé(e)
+CreateCat=Créer libellé/catégorie
+CreateThisCat=Créer ce(tte) libellé/catégorie
ValidateFields=Valider les champs
NoSubCat=Cette catégorie ne contient aucune sous-catégorie.
SubCatOf=Sous-catégorie
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Libellés/catégories trouvé(e)s
+FoundCatsForName=Libellés/catégories trouvé(e)s pour le nom :
+FoundSubCatsIn=Sous-catégorie trouvée dans le(a) libellé/catégorie
+ErrSameCatSelected=Vous avez sélectionné le(a) même libellé/catégorie plusieurs fois
+ErrForgotCat=Vous avez oublié de choisir le(a) libellé/catégorie
ErrForgotField=Vous avez oublié de renseigner un champ
ErrCatAlreadyExists=Ce nom est déjà utilisé
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Ajouter ce produit à un(e) libellé/catégorie
+ImpossibleAddCat=Impossible d'ajouter le(a) libellé/catégorie
+ImpossibleAssociateCategory=Impossible d'associer le(a) libellé/catégorie à
WasAddedSuccessfully=%s a été ajouté avec succès.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=L'élément est déjà lié à ce(tte) libellé/catégorie
+CategorySuccessfullyCreated=Ce(tte) libellé/catégorie %s a été ajouté avec succès
+ProductIsInCategories=Produit/service appartient aux libellés/catégories suivant(e)s
+SupplierIsInCategories=Tiers appartient aux libellés/catégories fournisseurs suivant(e)s:
+CompanyIsInCustomersCategories=Ce tiers appartient aux libellés/catégories de clients/prospects suivant(e)s
+CompanyIsInSuppliersCategories=Ce tiers appartient aux libellés/catégories de fournisseurs suivant(e)s
+MemberIsInCategories=Ce membre appartient aux libellés/catégories suivant(e)s
+ContactIsInCategories=Ce contact appartient aux libellés/catégories suivant(e)s
+ProductHasNoCategory=Ce produit/service n'appartient à aucun(e) libellé/catégorie
+SupplierHasNoCategory=Ce fournisseur n'appartient à aucun(e) libellé/catégorie
+CompanyHasNoCategory=Ce tiers n'appartient à aucun(e) libellé/catégorie
+MemberHasNoCategory=Ce membre n'appartient à aucun(e) libellé/catégorie
+ContactHasNoCategory=Ce contact n'appartient à aucun(e) libellé/catégorie
+ClassifyInCategory=Classer dans le(a) libellé/catégorie
NoneCategory=Aucune
-NotCategorized=Without tag/category
+NotCategorized=Sans libellé/catégorie
CategoryExistsAtSameLevel=Cette catégorie existe déjà pour cette référence
ReturnInProduct=Retour sur la fiche produit/service
ReturnInSupplier=Retour sur la fiche fournisseur
@@ -64,22 +64,22 @@ ReturnInCompany=Retour sur la fiche client/prospect
ContentsVisibleByAll=Le contenu sera visible par tous
ContentsVisibleByAllShort=Contenu visible par tous
ContentsNotVisibleByAllShort=Contenu non visible par tous
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Arbre des libellés/catégories
+DeleteCategory=Effacer le(a) libellé/catégorie
+ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer ce(tte) libellé/catégorie ?
+RemoveFromCategory=Supprimer le lien avec le(a) libellé/catégorie
+RemoveFromCategoryConfirm=Êtes-vous sûr de vouloir supprimer le lien entre la transaction et le(a) libellé/catégorie ?
+NoCategoriesDefined=Aucun(e) libellé/catégorie défini(e)
+SuppliersCategoryShort=Libellés/catégories de fournisseurs
+CustomersCategoryShort=Libellés/catégories de clients
+ProductsCategoryShort=Libellés/catégories de produits
+MembersCategoryShort=Libellés/catégories de membres
+SuppliersCategoriesShort=Libellés/catégories de fournisseurs
+CustomersCategoriesShort=Libellés/catégories de clients
CustomersProspectsCategoriesShort=Catégories clients/prosp.
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Libellés/catégories de produits
+MembersCategoriesShort=Libellés/catégories de membres
+ContactCategoriesShort=Libellés/catégories de contacts
ThisCategoryHasNoProduct=Cette catégorie ne contient aucun produit.
ThisCategoryHasNoSupplier=Cette catégorie ne contient aucun fournisseur.
ThisCategoryHasNoCustomer=Cette catégorie ne contient aucun client.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Cette catégorie ne contient aucun contact.
AssignedToCustomer=Attribuer à un client
AssignedToTheCustomer=Attribué au client
InternalCategory=Catégorie interne
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Contenu du(de la) libellé/catégorie
+CategId=ID du(de la) libellé/catégorie
+CatSupList=Liste des libellés/catégories de fournisseurs
+CatCusList=Liste des libellés/catégories de clients/prospects
+CatProdList=Liste des libellés/catégories de produits/services
+CatMemberList=Liste des libellés/catégories de membres
+CatContactList=Liste des libellés/catégories de contact
+CatSupLinks=Liens entre fournisseurs et libellés/catégories
+CatCusLinks=Liens entre clients/prospects et libellés/catégories
+CatProdLinks=Liens entre produits/services et libellés/catégories
+CatMemberLinks=Liens entre membres et libellés/catégories
+DeleteFromCat=Enlever des libellés/catégories
DeletePicture=Supprimer image
ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
ExtraFieldsCategories=Attributs supplémentaires
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Configuration des libellés/catégories
+CategorieRecursiv=Lier automatiquement avec le(a) libellé/catégorie parent(e)
CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes
AddProductServiceIntoCategory=Ajouter le produit/service suivant
ShowCategory=Show tag/category
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index af76117f213..689206b9a24 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -393,7 +393,7 @@ Organization=Organisme
AutomaticallyGenerated=Généré automatiquement
FiscalYearInformation=Information sur l'année fiscale
FiscalMonthStart=Mois de début d'exercice
-YouMustCreateContactFirst=Vous devez créer des contacts avec emails sur le tiers pour pouvoir lui définir des notifications par mails.
+YouMustCreateContactFirst=Vous devez créer un contact avec une adresse email sur le tiers avant de pouvoir lui définir des notifications par emails.
ListSuppliersShort=Liste fournisseurs
ListProspectsShort=Liste prospects
ListCustomersShort=Liste clients
@@ -405,8 +405,8 @@ ActivityCeased=Clos
ActivityStateFilter=Statut d'activité
ProductsIntoElements=Liste des produits dans les %s
CurrentOutstandingBill=Montant encours
-OutstandingBill=Montant max. en attente
-OutstandingBillReached=Montant max. endetté
+OutstandingBill=Montant encours autorisé
+OutstandingBillReached=Montant encours autorisé dépassé
MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 5a8f99a9308..544cf775e70 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -66,7 +66,7 @@ MenuSocialContributions=Charges sociales
MenuNewSocialContribution=Nouvelle charge
NewSocialContribution=Nouvelle charge sociale
ContributionsToPay=Charges à payer
-AccountancyTreasuryArea=Espace Compta/Tréso
+AccountancyTreasuryArea=Espace comptabilité/trésorerie
AccountancySetup=Configuration compta
NewPayment=Nouveau règlement
Payments=Règlements
diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang
index 3dbb4cc5f76..2265eb7ea8c 100644
--- a/htdocs/langs/fr_FR/donations.lang
+++ b/htdocs/langs/fr_FR/donations.lang
@@ -16,7 +16,7 @@ DonationsPaid=Dons payés
DonationsReceived=Dons encaissés
PublicDonation=Don public
DonationsNumber=Nombre de dons
-DonationsArea=Espace Dons
+DonationsArea=Espace dons
DonationStatusPromiseNotValidated=Promesse non validée
DonationStatusPromiseValidated=Promesse validée
DonationStatusPaid=Don payé
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index dd92729aa4d..0ae2f924c69 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -160,13 +160,16 @@ ErrorPriceExpressionInternal=Erreur interne '%s'
ErrorPriceExpressionUnknown=Erreur inconnue '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série.
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées avant d'être autorisés à faire cette action
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisé à faire cette action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisé à faire cette action
ErrorGlobalVariableUpdater0=La requête HTTP a échoué avec l'erreur '%s'
ErrorGlobalVariableUpdater1=Format JSON invalide '%s'
ErrorGlobalVariableUpdater2=Paramètre manquant '%s'
ErrorGlobalVariableUpdater3=La donnée recherché n'a pas été trouvée
ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s'
ErrorGlobalVariableUpdater5=Pas de variable globale
+ErrorFieldMustBeANumeric=Le champ %s doit être un numérique
+ErrorFieldMustBeAnInteger=Le champ %s doit être un numérique
# Warnings
WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 7b0a6256ede..5cfb51fa42c 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -89,7 +89,7 @@ SystemIsUpgraded=Dolibarr a été mis à jour avec succès.
YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos besoins (Choix de l'apparence, des fonctionnalités, etc.). Pour cela, cliquez sur le lien ci-dessous :
AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie.
GoToDolibarr=Accéder à Dolibarr
-GoToSetupArea=Accéder à Dolibarr (espace configuration)
+GoToSetupArea=Accéder à Dolibarr (espace de configuration)
MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
GoToUpgradePage=Accéder à la page de migration à nouveau
Examples=Exemples
@@ -156,7 +156,7 @@ LastStepDesc=Dernière étape: Définissez ici l'identifiant et
ActivateModule=Activation du module %s
ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert)
WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s).
#########
# upgrade
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 3f15a153823..f43c8d44825 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activation impossible
PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module.
PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention
-PrintProductsOnFichinterDetails=pour les interventions générées à partir des commandes
+PrintProductsOnFichinterDetails=interventions générées à partir des commandes
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 94676450fbc..fe465c31883 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -220,6 +220,7 @@ Next=Suivant
Cards=Fiches
Card=Fiche
Now=Maintenant
+HourStart=Heure de début
Date=Date
DateAndHour=Date et heure
DateStart=Date début
@@ -242,6 +243,8 @@ DatePlanShort=Date planif.
DateRealShort=Date réal.
DateBuild=Date génération du rapport
DatePayment=Date paiement
+DateApprove=Date approbation
+DateApprove2=Date approbation (deuxième approbation)
DurationYear=an
DurationMonth=mois
DurationWeek=semaine
@@ -298,7 +301,7 @@ UnitPriceHT=Prix unitaire HT
UnitPriceTTC=Prix unitaire TTC
PriceU=P.U.
PriceUHT=P.U. HT
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=P.U. HT. demandé
PriceUTTC=P.U. TTC
Amount=Montant
AmountInvoice=Montant facture
@@ -352,7 +355,7 @@ Status=État
Favorite=Favori
ShortInfo=Infos
Ref=Réf.
-ExternalRef=Ref. extern
+ExternalRef=Réf. externe
RefSupplier=Réf. fournisseur
RefPayment=Réf. paiement
CommercialProposalsShort=Propositions/devis
@@ -408,6 +411,8 @@ OtherInformations=Autres informations
Quantity=Quantité
Qty=Qté
ChangedBy=Modifié par
+ApprovedBy=Approuvé par
+ApprovedBy2=Approuvé par (deuxième approbation)
ReCalculate=Recalculer
ResultOk=Succès
ResultKo=Échec
@@ -526,7 +531,7 @@ DateFromTo=Du %s au %s
DateFrom=A partir du %s
DateUntil=Jusqu'au %s
Check=Vérifier
-Uncheck=Uncheck
+Uncheck=Décocher
Internal=Interne
External=Externe
Internals=Internes
@@ -694,8 +699,10 @@ PublicUrl=URL publique
AddBox=Ajouter boite
SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir
PrintFile=Imprimer fichier %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=Afficher transaction
+GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
+Deny=Refuser
+Denied=Refusé
# Week day
Monday=Lundi
Tuesday=Mardi
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index ec71dfaebca..6f38e908c4e 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Pas de commande ouvertes
NoOtherOpenedOrders=Pas d'autre commandes ouvertes
NoDraftOrders=Pas de commandes brouillons
OtherOrders=Autres commandes
-LastOrders=Les %s dernières commandes
+LastOrders=Les %s dernières commandes clients
+LastCustomerOrders=Les %s dernières commandes clients
+LastSupplierOrders=Les %s dernières commandes fournisseurs
LastModifiedOrders=Les %s dernières commandes modifiées
LastClosedOrders=Les %s dernières commandes clôturées
AllOrders=Toutes les commandes
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 4e45d306802..fd87446570e 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application sero
ClickHereToGoTo=Cliquez ici pour aller sur %s
YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe
ForgetIfNothing=Si vous n'êtes pas à l'origine de cette demande, ignorez simplement ce message. Vos identifiants restent sécurisés.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Ajouter entrée dans le calendrier %s
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index 5551523ad3a..708c7932171 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -1,12 +1,13 @@
# ProductBATCH language file - en_US - ProductBATCH
ManageLotSerial=Utiliser les numéros de lots/série
ProductStatusOnBatch=Oui (Lot/Série requis)
-ProductStatusNotOnBatch=Non (Lot/série non utilisé)
+ProductStatusNotOnBatch=No (Lot/Série non utilisé)
ProductStatusOnBatchShort=Oui
ProductStatusNotOnBatchShort=Non
Batch=Lot/Série
-atleast1batchfield=Date de péremption ou numéro de lot/série
-batch_number=Lot/Numéro de série
+atleast1batchfield=Date limite consommation, péremption ou numéro de lot/série
+batch_number=Numéro de Lot/Série
+BatchNumberShort=Lot/Série
l_eatby=Date limite de consommation
l_sellby=Date de péremption
DetailBatchNumber=Détails Lot/Série
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index e7ec1cba00e..0c14a9a44c3 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -90,9 +90,9 @@ Suppliers=Fournisseurs
SupplierRef=Réf. produit fournisseur
ShowProduct=Afficher produit
ShowService=Afficher service
-ProductsAndServicesArea=Espace Produits et Services
-ProductsArea=Espace Produits
-ServicesArea=Espace Services
+ProductsAndServicesArea=Espace produits et services
+ProductsArea=Espace produits
+ServicesArea=Espace services
AddToMyProposals=Ajouter à mes propositions
AddToOtherProposals=Ajouter propositions brouillons
AddToMyBills=Ajouter à mes factures
@@ -248,7 +248,7 @@ PriceExpressionEditorHelp1="price = 2 + 2" ou "2 + 2" pour définir un prix. Uti
PriceExpressionEditorHelp2=Vous pouvez accédez aux ExtraFields avec des variables comme\n#extrafield_myextrafieldkey# et aux variables globales avec #global_myvar#
PriceExpressionEditorHelp3=Dans les produits commes les services et les prix fournisseurs, les variables suivantes sont disponibles:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=Dans les prix produits/services uniquement: #supplier_min_price#
Dans les prix fournisseurs uniquement: #supplier_quantity# et #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Valeurs globales disponibles:
PriceMode=Mode de tarification
PriceNumeric=Nombre
DefaultPrice=Prix par défaut
@@ -257,12 +257,12 @@ ComposedProduct=Sous-produits
MinSupplierPrice=Prix minimum fournisseur
DynamicPriceConfiguration=Configuration du prix dynamique
GlobalVariables=Variables globales
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=Mis à jour variable globale
GlobalVariableUpdaterType0=Données JSON
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente,
GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
GlobalVariableUpdaterType1=Données WebService
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelp1=Analyse les données de WebService pour l'URL spécifiée, NS spécifie l'espace de noms, VALUE indique l'emplacement de la valeur pertinente, DATA doit contenir les données à envoyer et METHOD est la méthode WS appelée
GlobalVariableUpdaterHelpFormat1=Le format est {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
UpdateInterval=Intervale de mise à jour (minutes)
LastUpdated=Dernière mise à jour
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 4f1cecb79c8..24eef7ce06b 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous
OnlyOpenedProject=Seules les projets ouverts sont visibles (les projets avec le statut brouillon et fermé ne sont pas affichés)
TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
+AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche à laquelle vous êtes affecté.
ProjectsArea=Espace projet
NewProject=Nouveau projet
AddProject=Créer projet
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 7a342f04a7d..cae2a14d187 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Annuler expédition
DeleteSending=Supprimer expédition
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock par lot/série
Movement=Mouvement
Movements=Mouvements
ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire
@@ -78,6 +79,7 @@ IdWarehouse=Identifiant entrepôt
DescWareHouse=Description entrepôt
LieuWareHouse=Lieu entrepôt
WarehousesAndProducts=Entrepôts et produits
+WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot/série)
AverageUnitPricePMPShort=Prix moyen pondéré (PMP)
AverageUnitPricePMP=Prix moyen pondéré (PMP) d'acquisition
SellPriceMin=Prix de vente unitaire
@@ -131,4 +133,7 @@ IsInPackage=Inclus dans un package
ShowWarehouse=Afficher entrepôt
MovementCorrectStock=Correction du contenu en stock pour le produit %s
MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Code Inv./Mouv.
+NoPendingReceptionOnSupplierOrder=Pas de réception en attente du fait de commande fournisseur en cours
+ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (%s) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s).
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index b36286cdb57..a9af539f1d9 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -17,7 +17,7 @@ DeleteTrip=Supprimer les notes de frais / déplacements
ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ?
ListTripsAndExpenses=Liste des notes de frais
ListToApprove=En attente d'approbation
-ExpensesArea=Espace Notes de frais
+ExpensesArea=Espace notes de frais
SearchATripAndExpense=Rechercher une note de frais
ClassifyRefunded=Classer 'Remboursé'
ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Motif
DATE_REFUS=Date refus
DATE_SAVE=Date validation
DATE_VALIDE=Date validation
-DateApprove=Date approbation
DATE_CANCEL=Date annulation
DATE_PAIEMENT=Payment date
-Deny=Refuser
TO_PAID=Payer
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=Pas de note de frais à exporter dans cette période
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 4ca97ee13e9..e88ecd1a9d6 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=תפריט מטפלים
MenuAdmin=תפריט העורך
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=זהו תהליך ההתקנה:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=שלב %s
FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=חבילת קובץ לפרוק לתוך ספריית השורש של Dolibarr %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox
Module50100Name=נקודת מכירות
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=לקרוא חשבוניות של לקוחות
Permission12=צור / לשנות חשבוניות של לקוחות
Permission13=Unvalidate חשבוניות של לקוחות
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת ה
LocalTax2IsNotUsedDescES= כברירת מחדל IRPF המוצע הוא 0. קץ שלטון.
LocalTax2IsUsedExampleES= בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים.
LocalTax2IsNotUsedExampleES= בספרד הם BUSSINES לא כפוף למערכת המס של מודולים.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד
LabelOnDocuments=התווית על מסמכים
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=בשום מקרה לא ביטחון נרשמה עד כה.
NoEventFoundWithCriteria=בשום מקרה לא ביטחון כבר מצאו criterias חיפוש כאלה.
SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי
BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך:
-BackupDesc2=* שמירת התוכן של ספריית מסמכים (%s) המכיל את כל הקבצים שנטענו שנוצר (אתה יכול לעשות zip למשל).
-BackupDesc3=* שמירת התוכן של מסד הנתונים לתוך קובץ ה-dump. בשביל זה, אתה יכול להשתמש עוזר הבאה.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח.
BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך:
-RestoreDesc2=* שחזור קובץ ארכיון (קובץ zip למשל) של ספריית מסמכים כדי לחלץ עץ הקבצים בספריית המסמכים של ההתקנה Dolibarr חדש או לתוך זה מסמכים שוטפים directoy (%s).
-RestoreDesc3=* לשחזר את הנתונים, מתוך קובץ ה-dump גיבוי, לתוך מסד הנתונים של ההתקנה Dolibarr חדש או לתוך מסד הנתונים של ההתקנה הנוכחית. אזהרה, פעם לשחזר נגמר, יש להשתמש כניסה / סיסמה, שהיה קיים כאשר הגיבוי נעשה, להתחבר שוב. כדי לשחזר מסד נתונים גיבוי לתוך ההתקנה הנוכחית, אתה יכול לעקוב אחר זה עוזר.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל
PreviousDumpFiles=גיבוי מסד הנתונים זמינים קובצי dump
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=מדינה
LDAPFieldCountryExample=דוגמה: c
LDAPFieldDescription=תאור
LDAPFieldDescriptionExample=דוגמה: תיאור
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= חברי הקבוצה
LDAPFieldGroupMembersExample= דוגמה: uniqueMember
LDAPFieldBirthdate=תאריך לידה
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי ל
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=הפוך ההתקנה מודול
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index ccc6050c6f1..ea9145b421e 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 1afabaf8c85..d61bc5502a3 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -1,91 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
-# BoxLastProducts=Last %s products/services
-# BoxProductsAlertStock=Products in stock alert
-# BoxLastProductsInContract=Last %s contracted products/services
-# BoxLastSupplierBills=Last supplier's invoices
-# BoxLastCustomerBills=Last customer's invoices
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-# BoxLastProposals=Last commercial proposals
-# BoxLastProspects=Last modified prospects
-# BoxLastCustomers=Last modified customers
-# BoxLastSuppliers=Last modified suppliers
-# BoxLastCustomerOrders=Last customer orders
-# BoxLastBooks=Last books
-# BoxLastActions=Last actions
-# BoxLastContracts=Last contracts
-# BoxLastContacts=Last contacts/addresses
-# BoxLastMembers=Last members
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
-# BoxSalesTurnover=Sales turnover
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-# BoxTitleLastBooks=Last %s recorded books
-# BoxTitleNbOfCustomers=Number of clients
-# BoxTitleLastRssInfos=Last %s news from %s
-# BoxTitleLastProducts=Last %s modified products/services
-# BoxTitleProductsAlertStock=Products in stock alert
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
-# BoxTitleLastSuppliers=Last %s recorded suppliers
-# BoxTitleLastCustomers=Last %s recorded customers
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-# BoxTitleLastModifiedCustomers=Last %s modified customers
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-# BoxTitleLastPropals=Last %s recorded proposals
-# BoxTitleLastCustomerBills=Last %s customer's invoices
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
-# BoxTitleLastProspects=Last %s recorded prospects
-# BoxTitleLastModifiedProspects=Last %s modified prospects
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
-# BoxTitleLastModifiedMembers=Last %s modified members
-# BoxTitleLastFicheInter=Last %s modified intervention
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Opened account's balances
-# BoxTitleSalesTurnover=Sales turnover
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-# BoxMyLastBookmarks=My last %s bookmarks
-# BoxOldestExpiredServices=Oldest active expired services
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
-# BoxTitleLastActionsToDo=Last %s actions to do
-# BoxTitleLastContracts=Last %s contracts
-# BoxTitleLastModifiedDonations=Last %s modified donations
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-# LastRefreshDate=Last 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's orders
-# NoRecordedProposals=No recorded proposals
-# NoRecordedInvoices=No recorded customer's invoices
-# NoUnpaidCustomerBills=No unpaid customer's invoices
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
-# NoModifiedSupplierBills=No recorded supplier's 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
-# BoxTitleLatestSupplierOrders=%s 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
-# ForCustomersInvoices=Customers invoices
-# ForCustomersOrders=Customers orders
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last 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's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's 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
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
ForProposals=הצעות
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index b472c41f7a6..2cb158d4ca3 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 54717d8915e..a9fd4612265 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index ba84cae1344..5b7a8ec16c2 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 5b9876272c7..3b5c7913fb7 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 54d25b4ef24..314da1e3650 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 4cb004102f8..5bc3d4952ae 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=מניות
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index e3f2c428379..1056674425a 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 34b879b2751..0b3e72d78d4 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 2cdcce59866..ef57225d51c 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index da71da227fb..4fe645a8949 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index d67c219ddc9..6e0d4a38875 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Posljednji izmijenjeni potencijalni kupci
BoxLastCustomers=Posljednji izmijenjeni kupci
BoxLastSuppliers=Posljednji izmijenjeni dobavljači
BoxLastCustomerOrders=Najnovije narudžbe kupaca
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Najnovije knjige
BoxLastActions=Najnovije aktivnosti
BoxLastContracts=Najnoviji ugovori
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Broj klijenata
BoxTitleLastRssInfos=Posljednjih %s vijesti iz %s
BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda / usluga
BoxTitleProductsAlertStock=Proizvodi u skladištu - uzbuna
-BoxTitleLastCustomerOrders=Posljdnjih %s izmijenjenih narudžba kupaca
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Prošlogodišnjih %s spremljenih dobavljača
BoxTitleLastCustomers=Posljednjih %s spremljenih kupaca
BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača
BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca
-BoxTitleLastCustomersOrProspects=Posljednjih %s izmijenjenih kupaca ili potencijalnih kupaca
-BoxTitleLastPropals=Posljednjih %s spremljenih ponuda
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Posljednjih %s računi kupaca
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Posljednjih %s računi dobavljača
-BoxTitleLastProspects=Posljednjih %s spremljenih potencijalnih kupaca
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih potencijalnih kupaca
BoxTitleLastProductsInContract=Posljednjih %s proizvoda / usluga u ugovorima
-BoxTitleLastModifiedMembers=Prošlogodišnji% s modificirani članovi
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Prošlogodišnji% s modificirani intervencija
-BoxTitleOldestUnpaidCustomerBills=Najstariji% s neplaćene račune kupca
-BoxTitleOldestUnpaidSupplierBills=Najstariji% s neplaćene račune dobavljača
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Stanja otvorila korisničkog računa
BoxTitleSalesTurnover=Promet
-BoxTitleTotalUnpaidCustomerBills=Neplaćeni računi kupca
-BoxTitleTotalUnpaidSuppliersBills=Neplaćeni računi dobavljača
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Prošlogodišnji% s modificirani kontakti / Adrese
BoxMyLastBookmarks=Moja posljednja% s oznake
BoxOldestExpiredServices=Najstariji aktivni istekli usluge
@@ -76,7 +80,8 @@ NoContractedProducts=Nema proizvoda / usluge ugovorene
NoRecordedContracts=Nema snimljene ugovori
NoRecordedInterventions=Nema zabilježenih intervencija
BoxLatestSupplierOrders=Najnoviji dobavljač narudžbe
-BoxTitleLatestSupplierOrders=% s najnovijim narudžbe dobavljačima
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=Ne bilježi dobavljač bi
BoxCustomersInvoicesPerMonth=Korisnički računi mjesečno
BoxSuppliersInvoicesPerMonth=Dobavljač računi mjesečno
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Raspodjela% s za% s
ForCustomersInvoices=Kupci računi
ForCustomersOrders=Kupci narudžbe
ForProposals=Prijedlozi
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 756360ff88a..1bbb505b5b2 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 2561198dd90..c482335b687 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nema otvorenih narudžbi
NoOtherOpenedOrders=Nema ostalih otvorenih narudžbi
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=Sve narudžbe
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 068aa55954a..3af0f7966eb 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=Novi projekt
AddProject=Create project
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 0c7daf61ed2..0c6b123ea84 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -1,84 +1,84 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Változat
-VersionProgram=Verzió programja
-VersionLastInstall=Verzió kezdeti telepítés
-VersionLastUpgrade=Verzió utolsó frissítés
+Foundation=Alapítvány
+Version=Verzió
+VersionProgram=Programverzió
+VersionLastInstall=Kezdeti telepítés verziója
+VersionLastUpgrade=Legutóbbi frissítés verziója
VersionExperimental=Kísérleti
-VersionDevelopment=Fejlesztés
+VersionDevelopment=Fejlesztői
VersionUnknown=Ismeretlen
VersionRecommanded=Ajánlott
FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
+FilesMissing=Hiányzó fájlok
+FilesUpdated=Frissített fájlok
FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=Session ID
-SessionSaveHandler=Handler menteni ülések
-SessionSavePath=Tárolás munkamenet lokalizáció
-PurgeSessions=Purge ülések
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler beállítva a PHP nem teszi lehetővé, hogy felsorolni az összes futó ülés.
-LockNewSessions=Zár új kapcsolatok
-ConfirmLockNewSessions=Biztos akarod, hogy korlátozza az új Dolibarr kapcsolatot magad. Csak a felhasználó %s képes lesz csatlakozni után.
-UnlockNewSessions=Vegye csatlakozás zár
-YourSession=Az ülésen
-Sessions=Felhasználók session
-WebUserGroup=Webszerver felhasználó / csoport
-NoSessionFound=A PHP úgy tűnik, hogy nem engedi a lista aktív ülés. Directory mentéséhez használt ülés (%s) lehet védeni (Például úgy, hogy OS engedélyek vagy PHP direktíva open_basedir).
-HTMLCharset=Charset a generált HTML oldalak
-DBStoringCharset=Adatbázis karakterkészlet adatok tárolására
-DBSortingCharset=Adatbázis karakterkészlet adatok rendezésének
-WarningModuleNotActive=Modul %s engedélyezni kell
-WarningOnlyPermissionOfActivatedModules=Csak az aktivált jogosultságok kapcsolódó modulok jelennek meg itt. Aktiválhatja többi modul a Home-> Beállítás-> modulok oldalon.
-DolibarrSetup=Dolibarr telepítése vagy frissítése
-DolibarrUser=Dolibarr felhasználó
+SessionId=Munkamenet-azonosító
+SessionSaveHandler=Munkamenet mentésének kezelője
+SessionSavePath=Munkamenetek tárhelye
+PurgeSessions=Munkamenetek beszüntetése
+ConfirmPurgeSessions=Biztos benne, hogy szeretné beszüntetni az összes munkamanetet? Ezzel minden felhasználó kapcsolatát leállítja (az Önén kívül).
+NoSessionListWithThisHandler=A PHP-ben beállított munkamenetmentés-kezelő nem teszi lehetővé az összes aktív munkamenet felsorolását.
+LockNewSessions=Új kapcsolatok letiltása
+ConfirmLockNewSessions=Biztosan szeretné, hogy az új kapcsolatok csak Önre legyenek korlátozva? Ezentúl csak a %s felhasználó lesz képes csatlakozni.
+UnlockNewSessions=Új kapcsolatok engedélyezése
+YourSession=Az Ön munkamenete
+Sessions=Felhasználók munkamenetei
+WebUserGroup=Webszerver felhasználója / csoportja
+NoSessionFound=A PHP úgy tűnik, hogy nem engedi az aktív munkamenetek felsorolását. Lehet, hogy a munkamenetek tárhelyének (%s) hozzáférése korlátozott. (Például az operációs rendszer vagy a PHP open_basedir direktívája által).
+HTMLCharset=A generált HTML oldalak karakterkészlete
+DBStoringCharset=Az adatbázis adattárolási karakterkészlete
+DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
+WarningModuleNotActive=A %s modult engedélyezni kell
+WarningOnlyPermissionOfActivatedModules=Csak az aktivált modulokkal kacsolatos jogosultságok jelennek meg itt. A többi modul a Home->Beállítás->Modulok oldalon aktiválható.
+DolibarrSetup=A Dolibarr telepítése vagy frissítése
+DolibarrUser=A Dolibarr felhasználó
InternalUser=Belső felhasználó
ExternalUser=Külső felhasználó
InternalUsers=Belső felhasználók
ExternalUsers=Külső felhasználók
GlobalSetup=Globális beállítás
GUISetup=Kijelző
-SetupArea=Beállítás területén
-FormToTestFileUploadForm=Forma tesztelni fájlfeltöltés (beállítás szerint)
-IfModuleEnabled=Megjegyzés: igen csak akkor eredményes, ha a modul engedélyezve van %s
-RemoveLock=Fájl eltávolítása %s, ha az létezik, hogy használata a frissítő eszköz.
-RestoreLock=Csere file %s, a csak olvasási engedéllyel, hogy kikapcsolt minden használat frissítő eszköz.
+SetupArea=Beállítási terület
+FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
+IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van
+RemoveLock=A frissítőeszköz használatához törölje a következő fájlt, ha létezik: %s
+RestoreLock=Újítsa meg a %s fájlt csak olvasásra szóló engedéllyel, hogy megtiltsa a frissítőeszköz bármilyen használatát.
SecuritySetup=Biztonsági beállítások
-ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP verzió vagy újabb %s
-ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió vagy újabb
-ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb %s nem támogatott.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
+ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP %s, vagy újabb verzióját igényli
+ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
+ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint %s pontosság nem támogatott.
+DictionarySetup=Szótár beállítása
+Dictionary=Szótárak
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal years
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Használja Ajax visszaigazolást popup
+ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
+ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
+DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott)
+ConfirmAjax=Ajax visszaigazoló ablakok használata
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt
+UseSearchToSelectCompany=Automatikus kitöltés használata lista helyett a harmadik felek kiválasztásakor
+ActivityStateToSelectCompany= Lehetővé tenni a harmadik felek szűrését tevékenységük jelenlegi állapota alapján (aktív / beszüntetett tevékenység)
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Automatikus kitöltés használata a kapcsolat kiválasztásakor (lista helyett)
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Keresés szűrők lehetőségek
-NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s
-ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra
-NotAvailableWhenAjaxDisabled=Nem érhető el, ha tiltva Ajax
-JavascriptDisabled=JavaScript tiltva
+SearchFilter=Keresési szűrők beállítása
+NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s
+ViewFullDateActions=Az események teljes időpontjának ábrázolása a harmadik lapon
+NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
+JavascriptDisabled=JavaScript letiltva
UsePopupCalendar=Használja felugró dátumok bemeneti
-UsePreviewTabs=Használja előnézet lapok
+UsePreviewTabs=Előnézeti lapok használata
ShowPreview=Előnézet megtekintése
PreviewNotAvailable=Előnézet nem elérhető
-ThemeCurrentlyActive=Téma aktív
-CurrentTimeZone=TimeZone PHP (szerver)
+ThemeCurrentlyActive=Jelenleg aktív téma
+CurrentTimeZone=A PHP (szerver) időzónája
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Hely
-Table=Table
-Fields=Fields
+Table=Táblázat
+Fields=Mezők
Index=Index
Mask=Maszk
NextValue=Következő érték
@@ -86,34 +86,34 @@ NextValueForInvoices=Következő érték (számlák)
NextValueForCreditNotes=Következő érték (jóváírás)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlt feltölteni korlátozza a méretet %s %s, amit ez a paraméter értéke
-NoMaxSizeByPHPLimit=Megjegyzés: No limit van beállítva a PHP konfigurációt
-MaxSizeForUploadedFiles=Maximális méret a feltöltött fájlok (0 sem megengedő feltöltés)
-UseCaptchaCode=Használható grafikus kód (CAPTCHA) a bejelentkezési oldalon
-UseAvToScanUploadedFiles=Használja az anti-vírus átkutat feltöltött fájlok
-AntiVirusCommand= Teljes elérési útvonal vírusirtó parancs
-AntiVirusCommandExample= Példa ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
Példa a ClamAV: / usr / bin / clamscan
-AntiVirusParam= További paraméterek parancssorban
-AntiVirusParamExample= Példa ClamWin: - database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlfeltöltést %s %s méretre korlátoz, függetlenül ennek a paraméternek az értékétől
+NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
+MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést)
+UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon
+UseAvToScanUploadedFiles=Vírusellenőrzés végzése a feltöltött fájlokon
+AntiVirusCommand= A vírusirtó parancs teljes elérési útvonala
+AntiVirusCommandExample= Példa ClamWin esetére: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Példa ClamAV esetére: /usr/bin/clamscan
+AntiVirusParam= A parancssor további paraméterei
+AntiVirusParamExample= Példa ClamWin esetére: -database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Számviteli modul beállítása
UserSetup=Felhasználói beállítások kezelése
-MenuSetup=Management Setup menü
+MenuSetup=Menükezelés beállítása
MenuLimits=Korlátok és pontosság
MenuIdParent=Szülő menü ID
-DetailMenuIdParent=Azonosítója szülő menü (0 a felső menü)
-DetailPosition=Rendezés számot meghatározni menü pozícióját
-PersonalizedMenusNotSupported=Személyre szabott menük nem támogatott
+DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
+DetailPosition=A menu sorrendjét meghatározó szám
+PersonalizedMenusNotSupported=Személyre szabott menük nem támogatottak
AllMenus=Minden
-NotConfigured=Modul nincs konfigurálva
+NotConfigured=A modul nincs konfigurálva
Setup=Beállítás
Activation=Aktiválás
Active=Aktív
SetupShort=Beállítás
OtherOptions=Egyéb lehetőségek
-OtherSetup=Egyéb beállítási
+OtherSetup=Egyéb beállítások
CurrentValueSeparatorDecimal=Tizedes elválasztó
CurrentValueSeparatorThousand=Ezer elválasztó
-Destination=Destination
+Destination=Úticél
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Modulok
@@ -122,35 +122,35 @@ ModulesOther=Egyéb modulok
ModulesInterfaces=Interfész modulok
ModulesSpecial=Nagyon speciális modulok
ParameterInDolibarr=Paraméter %s
-LanguageParameter=Nyelv paraméter %s
+LanguageParameter=Nyelvi paraméter %s
LanguageBrowserParameter=Paraméter %s
-LocalisationDolibarrParameters=Lokalizáció paraméterek
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=Időzóna PHP szerver
+LocalisationDolibarrParameters=Lokalizációs paraméterek
+ClientTZ=Kliens időzónája (felhasználó)
+ClientHour=Kliens ideje (felhasználó)
+OSTZ=A szerver operációs rendszerének időzónája
+PHPTZ=A PHP szerver időzónája
PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc)
ClientOffsetWithGreenwich=Client / Böngésző offset szélessége Greenwich (másodperc)
-DaylingSavingTime=Nyári időszámítás (felhasználó)
+DaylingSavingTime=Nyári időszámítás
CurrentHour=PHP óra (szerver)
-CompanyTZ=Időzóna cég (vállalat fő)
-CompanyHour=Óra cég (vállalat fő)
-CurrentSessionTimeOut=Jelenlegi munkamenet timeout
+CompanyTZ=A cég időzónája (központ)
+CompanyHour=A cég ideje (központ)
+CurrentSessionTimeOut=Jelenlegi munkamenet lejárása
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Környezetvédelem
+OSEnv=Az operációs rendszer környezeti változói
Box=Doboz
Boxes=Dobozok
-MaxNbOfLinesForBoxes=Max. sorok száma a dobozok
+MaxNbOfLinesForBoxes=Sorok maximális száma a dobozokban
PositionByDefault=Alapértelmezett sorrend
-Position=Position
+Position=Pozíció
MenusDesc=Menük vezetők határozzák meg tartalmát, a 2 menüsorok (vízszintes és függőleges bar bar).
MenusEditorDesc=A menü szerkesztő teszik, hogy megadjuk a menükben személyes bejegyzéseket. Használja óvatosan, hogy ne dolibarr instabil és menüpontok tartósan elérhetetlen.
Néhány modul bejegyzéseket a menükben (a menü Összes a legtöbb esetben). Ha eltávolította ezeket a bejegyzéseket néhány véletlenül, vissza tudja állítani őket, és letiltja reenabling a modul.
MenuForUsers=Menü a felhasználók
LangFile=File. Lang
System=Rendszer
-SystemInfo=Rendszer információk
-SystemTools=Rendszer eszközök
-SystemToolsArea=Rendszereszközök terület
+SystemInfo=Rendszerinformációk
+SystemTools=Rendszereszközök
+SystemToolsArea=Rendszereszközök területe
SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel.
Purge=Purge
PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl %s könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver.
@@ -181,19 +181,19 @@ ImportPostgreSqlDesc=Importálása backup fájlt, akkor kell használni pg_resto
ImportMySqlCommand=%s %s <mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Fájlnév generálni
-Compression=Compression
+Compression=Tömörítés
CommandsToDisableForeignKeysForImport=Paranccsal lehet letiltani a külföldi import kulcsok
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+CommandsToDisableForeignKeysForImportWarning=Kötelező, ha később szeretné visszaállítani a most elmentett adatokat.
ExportCompatibility=Kompatibilitása generált export file
MySqlExportParameters=MySQL export paraméterek
-PostgreSqlExportParameters= PostgreSQL export parameters
+PostgreSqlExportParameters= PostgreSQL export paraméterei
UseTransactionnalMode=Használja tranzakciós mód
FullPathToMysqldumpCommand=Teljes elérési útvonal mysqldump parancs
FullPathToPostgreSQLdumpCommand=Teljes elérési útvonal paranccsal pg_dump
ExportOptions=Export opciók
AddDropDatabase=Add DROP DATABASE parancs
AddDropTable=Add DROP TABLE parancs
-ExportStructure=Structure
+ExportStructure=Struktúra
Datas=Adat
NameColumn=Név oszlopok
ExtendedInsert=Kiterjesztett INSERT
@@ -297,15 +297,16 @@ MenuHandlers=Menü rakodók
MenuAdmin=Menu Editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Ez a beállítási folyamat:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Csomagolja csomag fájlt Dolibarr gyökérkönyvtárában %s
+DownloadPackageFromWebSite=A %s csomag letöltése
+UnpackPackageInDolibarrRoot=Bontsa ki a csomagfájlt a külső modulok számára fenntartott könyvtárba: %s
SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész.
-NotExistsDirect=The alternative root directory is not defined.
+NotExistsDirect=Nincs megadva az alternatív gyökérkönyvtár.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=Válassza ki a modult:
CurrentVersion=Dolibarr jelenlegi verzió
CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
LastStableVersion=Utolsó stabil verzió
@@ -340,7 +341,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott mem
ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása
ListOfDirectories=OpenDocument sablonok listája könyvtárak
ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban.
Tedd ide a teljes elérési út könyvtárat.
Add a kocsivissza között EAH könyvtárban.
Ahhoz, hogy egy könyvtárat a GED modul, add ide DOL_DATA_ROOT / ECM / yourdirectoryname.
Fájlok ezeket a könyvtárakat kell végződnie. ODT.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma
ExampleOfDirectoriesForModelGen=Példák a szintaxis:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -360,8 +361,8 @@ PDF=PDF
PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció
PDFAddressForging=Szabályok kovácsolni címre dobozok
HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
+HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban
+HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban
HideDetailsOnPDF=Hide products lines details on generated PDF
Library=Könyvtár
UrlGenerationParameters=URL paraméterek biztosítása
@@ -377,17 +378,17 @@ String=Húr
TextLong=Long text
Int=Integer
Float=Float
-DateAndTime=Date and hour
-Unique=Unique
+DateAndTime=Dátum és idő
+Unique=Egyedi
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Ár
-ExtrafieldMail = Email
+ExtrafieldMail = E-mail
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
+ExtrafieldSeparator=Elválasztó
+ExtrafieldCheckBox=Jelölőnégyzet
+ExtrafieldRadio=Választógomb
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
@@ -397,13 +398,13 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
-RefreshPhoneLink=Refresh link
+RefreshPhoneLink=Hivatkozás frissítése
LinkToTest=Clickable link generated for user %s (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
+KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen
+DefaultLink=Alapértelmezett hivatkozás
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -449,7 +450,7 @@ Module52Name=Készletek
Module52Desc=Stock irányítása termékek
Module53Name=Szolgáltatások
Module53Desc=Szolgáltatás menedzsment
-Module54Name=Contracts/Subscriptions
+Module54Name=Szerződések / Előfizetések
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Vonalkódok
Module55Desc=Vonalkód vezetése
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox
Module50100Name=Értékesítési
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Olvassa vevői számlák
Permission12=Létrehozza / módosítja vevői számlák
Permission13=Unvalidate vevői számlák
@@ -786,19 +785,19 @@ Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales
Permission50201=Olvassa tranzakciók
Permission50202=Import ügyletek
-Permission54001=Print
+Permission54001=Nyomtatás
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
+DictionaryCompanyType=Harmadik felek típusai
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Cantons
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
+DictionaryRegion=Régiók
+DictionaryCountry=Országok
+DictionaryCurrency=Pénznemek
DictionaryCivility=Civility title
DictionaryActions=Type of agenda events
DictionarySocialContributions=Social contributions types
@@ -806,18 +805,18 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Kapcsolat- és címtípusok
DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
+DictionaryPaperFormat=Papírméretek
DictionaryFees=Type of fees
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Rendelés módjai
DictionarySource=Origin of proposals/orders
DictionaryAccountancyplan=Chart of accounts
DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=E-mail sablonok
SetupSaved=Beállítás mentett
BackToModuleList=Visszalép a modulok listáját
BackToDictionaryList=Back to dictionaries list
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások,
LocalTax2IsNotUsedDescES= Alapértelmezésben a javasolt IRPF 0. Vége a szabály.
LocalTax2IsUsedExampleES= Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok.
LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles rendszer modulok.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
LabelOnDocuments=Címke dokumentumok
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nincs biztonsági esemény lett felvéve még. Ez lehet no
NoEventFoundWithCriteria=Nincs biztonsági esemény találtak ilyen keresési kritériumot.
SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása
BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie:
-BackupDesc2=* Mentsd dokumentumok tartalmának könyvtár (%s), amely tartalmazza az összes feltöltött és generált fájlok (lehet, hogy egy zip például).
-BackupDesc3=* Mentse az adatbázis egy dump fájlt. Ehhez használhatod a következő asszisztens.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen.
BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Visszaállításához Dolibarr hát, ha kell:
-RestoreDesc2=* Visszaállítása archív fájl (zip file például) a dokumentumok könyvtárat kivonat könyvtárakon a dokumentumok könyvtárban egy új létesítmény Dolibarr vagy oda ez a jelenlegi dokumentumok directoy (%s).
-RestoreDesc3=* Az adatok visszaállítása, egy biztonsági mentésből memóriaképfájl, az adatbázisba az új létesítmény vagy Dolibarr az adatbázisba ennek a jelenleg telepített. Figyelem, ha helyreállítása befejeződött, használnod kell egy név / jelszó, hogy létezett, amikor a biztonsági másolat készült, hogy csatlakoztassa újra. Helyreállítani egy biztonsági adatbázis az aktuálisan telepített, akkor kövesse ezt asszisztens.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul
PreviousDumpFiles=Elérhető adatbázis mentés fájlok kiírása
@@ -1081,21 +1080,21 @@ YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
+YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb.
+YouDoNotUseBestDriver=A %s meghajtóprogram van használatban, de a %s ajánlott.
+NbOfProductIsLowerThanNoPb=Az adatbázis csak %s terméket / szolgáltatást tartalmaz. Különösebb optimalizálásra nincs szükség.
+SearchOptim=Keresés optimalizálása
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+BrowserIsOK=A %s webböngészőt használja. Ez a böngésző a biztonság és a teljesítmény szempontjából is megfelel.
+BrowserIsKO=A %s webböngészőt használja. Ez a böngésző közismerten rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk, hogy használja a Firefox, Chrome, Opera vagy Safari böngészőket.
+XDebugInstalled=XDebug betöltve.
+XCacheInstalled=XCache betöltve.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
+FieldEdition=%s mező szerkesztése
FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+EmptyNumRefModelDesc=A forráskód szabad / ingyenes, és bármikor megváltoztatható.
##### Module password generation
PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be.
@@ -1196,7 +1195,7 @@ HideTreadedOrders=Hide the treated or cancelled orders in the list
ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben
FreeLegalTextOnOrders=Szabad szöveg rendelés
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+ShippableOrderIconInList=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Ország
LDAPFieldCountryExample=Példa: c
LDAPFieldDescription=Leírás
LDAPFieldDescriptionExample=Példa: leírás
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= A csoport tagjai
LDAPFieldGroupMembersExample= Példa: uniqueMember
LDAPFieldBirthdate=Születésének
@@ -1358,22 +1359,22 @@ LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attrib
LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve.
ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=Ezen az oldalon a teljesítménnyel kapcsolatos tanácsok vagy ellenőrzések találhatók.
+NotInstalled=Nincs telepítve, tehát nem lassítja le a szervert.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+HTTPCacheStaticResources=Statikus erőforrások (css, img, javascript) HTTP gyorsítótára
+FilesOfTypeCached=A HTTP szerver a %s típusú fájlok esetében használja a gyorsítótárat.
+FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használja a gyorsítótárat.
+FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti.
+FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti.
CacheByServer=Cache by server
CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
+CompressionOfResources=HTTP válaszok tömörítése
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=Termékek modul beállítása
@@ -1518,8 +1519,8 @@ Sell=Eladás
InvoiceDateUsed=Számla dátuma használt
YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni.
AccountancyCode=Számviteli kód
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Eladás számviteli kódja
+AccountancyCodeBuy=Vétel számviteli kódja
##### Agenda #####
AgendaSetup=Rendezvények és napirend modul beállítási
PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizeté
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Könyvjelző beállítása modul
@@ -1593,9 +1594,9 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Megnyitva
Closed=Closed
-AlwaysEditable=Can always be edited
+AlwaysEditable=Mindig szerkeszthető
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
@@ -1604,7 +1605,7 @@ NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
-Format=Format
+Format=Formátum
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 7f12abcf832..5398c92d8da 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index b04f1941923..f91459aba54 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss Információk
BoxLastProducts=Utolsó %s termék / szolgáltatás
-# BoxProductsAlertStock=Products in stock alert
+BoxProductsAlertStock=Products in stock alert
BoxLastProductsInContract=Utolsó %s leszerződött termék / szolgáltatás
BoxLastSupplierBills=Utolsó beszállítói számlák
BoxLastCustomerBills=Utolsó ügyfél számlák
@@ -12,13 +12,14 @@ BoxLastProspects=Utolsó kilátások
BoxLastCustomers=Utolsó ügyfelek
BoxLastSuppliers=Utolsó beszállítól
BoxLastCustomerOrders=Utolsó ügyfél rendelések
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Utosó könyvek
BoxLastActions=Utolsó cselekvések
BoxLastContracts=Utolsó szerződések
BoxLastContacts=Utolsó kapcsolatok / címek
BoxLastMembers=Utolsó tagok
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
BoxSalesTurnover=Értékesítési forgalom
BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla
BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla
@@ -26,27 +27,30 @@ BoxTitleLastBooks=Utolsó %s jegyzett könyvek
BoxTitleNbOfCustomers=Ügyfelek száma
BoxTitleLastRssInfos=Utolsó %s hír a(z) %s -ról
BoxTitleLastProducts=Utolsó %s módosított termék / szolgáltatás
-# BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Utolsó %s módosított ügyfél rendelések
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Utolsó %s jegyzett beszállító
BoxTitleLastCustomers=Utolsó %s jegyzett ügyfél
BoxTitleLastModifiedSuppliers=Utolsó %s módosított beszállító
BoxTitleLastModifiedCustomers=Utolsó %s módosított ügyfél
-BoxTitleLastCustomersOrProspects=Utolsó %s módosított ügyfél vagy kilátás
-BoxTitleLastPropals=Utolsó %s jegyzett ajánlat
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Utolsó %s ügyfél számla
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Utolsó %s beszállító számla
-BoxTitleLastProspects=Utolsó %s jegyzett kilátás
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Utolsó %s módosított kilátás
BoxTitleLastProductsInContract=Utolsó %s termékek / szolgáltatások szerződésbe foglalva
-BoxTitleLastModifiedMembers=Utolsó módosítás tagjai %s
-# BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s kifizetetlen ügyfél számla
-BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s kifizetetlen beszállító számla
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Értékesítési forgalom
-BoxTitleTotalUnpaidCustomerBills=Kifizetetlen ügyfél számla
-BoxTitleTotalUnpaidSuppliersBills=Kifizetetlen beszállítói számla
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Utolsó módosítás %s kapcsolatok / címek
BoxMyLastBookmarks=%s utolsó könyvjelzőim
BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások
@@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés
BoxTitleLastContracts=Utolsó %s szerzősédesk
BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s
BoxTitleLastModifiedExpenses=Utolsó módosítás költségeit %s
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s
LastRefreshDate=Utolsó frissítés
NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához.
@@ -74,18 +78,20 @@ NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás
NoRecordedProspects=Nincs bejegyzett kilátás
NoContractedProducts=Nincs szerződött termék / szolgáltatás
NoRecordedContracts=Nincs bejegyzett szerződés
-# NoRecordedInterventions=No recorded interventions
-# BoxLatestSupplierOrders=Latest supplier orders
-# BoxTitleLatestSupplierOrders=%s 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
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
ForCustomersInvoices=Ügyfél számlák
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Customers orders
ForProposals=Javaslatok
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 18243bd074f..f40cf8a3615 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 45ba17c149f..8195781e895 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Sikertelen aktiválás
PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy az év, mm a hónap és nnnn 4 szám 0-tól indúlva
PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 9789a1797c2..ba2b0277b6c 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -220,6 +220,7 @@ Next=Következő
Cards=Kártáy
Card=Kártya
Now=Most
+HourStart=Start hour
Date=Dátum
DateAndHour=Date and hour
DateStart=Kezdés
@@ -242,6 +243,8 @@ DatePlanShort=Dátum terv
DateRealShort=dátuma real.
DateBuild=Jelentés készítés dátuma
DatePayment=Folyósításának időpontja
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=év
DurationMonth=hónap
DurationWeek=hét
@@ -408,6 +411,8 @@ OtherInformations=Egyéb információk
Quantity=Mennyiség
Qty=Menny.
ChangedBy=Módosította
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Siker
ResultKo=Sikerleteln
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Hétfő
Tuesday=Kedd
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index d6338ec744b..4246bddb08f 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nem nyitott megrendelések
NoOtherOpenedOrders=Nincs más nyitott megrendelések
NoDraftOrders=No draft orders
OtherOrders=Egyéb megrendelések
-LastOrders=Utolsó %s megrendelések
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Utolsó módosítás %s megrendelések
LastClosedOrders=Utolsó lezárt megrendelések %s
AllOrders=Minden rendelés
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index f18813e846a..caee8f2a0d6 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add bejegyzés a naptárban %s
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 8485f52743c..52e733b2e47 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
TasksDesc=Ez a nézet minden projektet tartalmaz.
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektek terület
NewProject=Új projekt
AddProject=Create project
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index c3570f47006..e3aefb8cb1c 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Küldés megszakítása
DeleteSending=Küldés törlése
Stock=Készlet
Stocks=Készletek
+StocksByLotSerial=Stock by lot/serial
Movement=Mozgás
Movements=Mozgások
ErrorWarehouseRefRequired=Raktár referencia név szükséges
@@ -78,6 +79,7 @@ IdWarehouse=Raktár azon.#
DescWareHouse=Raktár leírás
LieuWareHouse=Raktár helye
WarehousesAndProducts=Raktárak és termékek
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Súlyozott átlag beviteli ár
AverageUnitPricePMP=Súlyozott átlag beviteli ár
SellPriceMin=Értékesítés Egységár
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 761f1450e6d..2d5eebdf4eb 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index b1d1f636ca8..3932da4b2a2 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index ae4ea132bc1..32d55507066 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Komisi
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Membaca Nota Pelanggan
Permission12=Membuat/Merubah Nota Pelanggan
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index e7e9da7dc1b..c0180bebdaa 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
BoxLastCustomers=Last modified customers
BoxLastSuppliers=Last modified suppliers
BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Last books
BoxLastActions=Last actions
BoxLastContracts=Last contracts
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Number of clients
BoxTitleLastRssInfos=Last %s news from %s
BoxTitleLastProducts=Last %s modified products/services
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Last %s recorded suppliers
BoxTitleLastCustomers=Last %s recorded customers
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Last %s modified prospects
BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
BoxMyLastBookmarks=My last %s bookmarks
BoxOldestExpiredServices=Oldest active expired services
@@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 27779080dd0..c7c79e7f816 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index a34983b009f..a212c579e78 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 5ce0419ddf4..7fbe40785a5 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Daftar pesanan suplier
MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 74f0eb019d1..3d326fa5fb0 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Valmynd dýraþjálfari
MenuAdmin=Valmynd ritstjóri
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=Þetta er skipulag unnið:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Skref %s
FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Taka upp pakka skrá inn í rót Dolibarr möppuna %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox
Module50100Name=Point of sölu
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Lesa reikningum
Permission12=Búa til reikninga
Permission13=Breyta/Staðfesta reikningum
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskipt
LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu.
LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga.
LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
LabelOnDocuments=Merki um skjöl
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta get
NoEventFoundWithCriteria=Nei öryggi atburður hefur fundist um slíka viðmiðun leit.
SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu
BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að:
-BackupDesc2=* Vista innihaldi skjala skrá ( %s ), sem inniheldur allt hlaðið og mynda skrár (þú getur gert zip til dæmis).
-BackupDesc3=* Vista innihaldi Skráð inn á sorphaugur skrá. fyrir þetta getur þú notað eftirfarandi aðstoðarmaður.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað.
BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að:
-RestoreDesc2=* Setja skjalasafn skrá (zip skrá til dæmis) af skjölum skrá til að vinna úr tré af skrám í skjölum skrá nýja Dolibarr uppsetning eða inn í þetta núverandi gögn directoy ( %s ).
-RestoreDesc3=* Endurheimta gögn frá varabúnaður sorphaugur skrá inn í gagnagrunninn á ný Dolibarr uppsetning eða inn í gagnagrunninn á þessum núverandi uppsetningu. Aðvörun, einu sinni aftur er lokið, verður þú að nota Innskráning / lykilorð, sem fyrir hendi þegar afrit var gert, til að tengja aftur. Til að endurheimta afrit gagnagrunnur í þessum núverandi uppsetningu er hægt að fylgja þessari aðstoðarmaður.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát
PreviousDumpFiles=Laus gagnasafn afrit afrita skrár
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
LDAPFieldCountryExample=Dæmi: c
LDAPFieldDescription=Lýsing
LDAPFieldDescriptionExample=Dæmi: lýsing
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Meðlimir hópsins
LDAPFieldGroupMembersExample= Dæmi: uniqueMember
LDAPFieldBirthdate=Fæðingardagur
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum g
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bókamerki mát skipulag
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 3b8b3123521..fdddb8321d9 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 26d5b7abb4b..b6200d0a78e 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Síðasta horfur
BoxLastCustomers=Síðasta viðskiptavina
BoxLastSuppliers=Síðasta birgja
BoxLastCustomerOrders=Síðasta viðskiptavina pantanir
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Síðasta bók
BoxLastActions=Síðasta aðgerð
BoxLastContracts=Síðasta samninga
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Nombre de viðskiptavinur
BoxTitleLastRssInfos=Last %s fréttir frá %s
BoxTitleLastProducts=Last %s breytt vörur / þjónustu
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s breytt viðskiptavina pantanir
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Last %s skráð birgja
BoxTitleLastCustomers=Last %s skráð viðskiptavini
BoxTitleLastModifiedSuppliers=Síðast %s breytt birgja
BoxTitleLastModifiedCustomers=Síðast %s breytt viðskiptavini
-BoxTitleLastCustomersOrProspects=Last %s breytt viðskiptavini eða horfur
-BoxTitleLastPropals=Last %s skráð tillögur
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Last %s reikninga viðskiptavina
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Last %s reikningum birgis
-BoxTitleLastProspects=Last %s skráð horfur
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Síðast %s breytt horfum
BoxTitleLastProductsInContract=Last %s vörur / þjónustu í samningi
-BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Elsta %s reikningum launalaust viðskiptavinar
-BoxTitleOldestUnpaidSupplierBills=Elsta %s reikningum launalaust birgis
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Velta Velta
-BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar
-BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Síðustu %s breytt tengiliðum / Vistfang
BoxMyLastBookmarks=síðasta %s mín bókamerki
BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu
@@ -76,7 +80,8 @@ NoContractedProducts=Engar vörur / þjónustu dróst
NoRecordedContracts=Engin skrá samninga
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=reikninga viðskiptavinar
ForCustomersOrders=Customers orders
ForProposals=Tillögur
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index c0fdc7b7bd0..ca349e46924 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index 35009d0e1e1..ba95ddc48d0 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Ekki tókst að virkja
PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0
PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 370be13bc99..7260b333a2c 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -220,6 +220,7 @@ Next=Næsti
Cards=Spil
Card=Card
Now=Nú
+HourStart=Start hour
Date=Dagsetning
DateAndHour=Date and hour
DateStart=Upphafsdagsetning
@@ -242,6 +243,8 @@ DatePlanShort=Date flugvél
DateRealShort=Date raunveruleg.
DateBuild=Skýrsla byggja dagsetningu
DatePayment=Dagsetning greiðslu
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=ár
DurationMonth=mánuður
DurationWeek=viku
@@ -408,6 +411,8 @@ OtherInformations=Aðrar upplýsingar
Quantity=Magn
Qty=Magn
ChangedBy=Breytt af
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Velgengni
ResultKo=Bilun
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 902d6f40508..eefcdf2edba 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nei opnaði pantanir
NoOtherOpenedOrders=Engin önnur opnaði pantanir
NoDraftOrders=No draft orders
OtherOrders=Aðrar skipanir
-LastOrders=Last %s pantanir
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s breytt pantanir
LastClosedOrders=Last %s lokuð fyrirmæla
AllOrders=Allar pantanir
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 9286b8bdd81..5355b9fe869 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Bæta við færslu í dagbók %s
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 8a186277a99..5a923bd6b68 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú e
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa.
TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Verkefni area
NewProject=Ný verkefni
AddProject=Create project
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 66d6b14f260..d47c1328207 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Hætta við að senda
DeleteSending=Eyða sendingu
Stock=Stock
Stocks=Verðbréf
+StocksByLotSerial=Stock by lot/serial
Movement=Hreyfing
Movements=Hreyfing
ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist
@@ -78,6 +79,7 @@ IdWarehouse=Auðkenni vörugeymsla
DescWareHouse=Lýsing vörugeymsla
LieuWareHouse=Staðsetning lager
WarehousesAndProducts=Vöruhús og vörur
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Meðaltal inntak verð
AverageUnitPricePMP=Meðaltal inntak verð
SellPriceMin=Selja Unit verð
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 4176fa17e9d..6abb9995b6e 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index ca49d8ad9aa..9561390dfb5 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 914be8b7012..b12cd515f63 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -28,8 +28,8 @@ Validate=Convalida
Addanaccount=Aggiungi un account di contabilità
AccountAccounting=Account di contabilità
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
+ToDispatch=Da spedire
+Dispatched=Spedito
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
@@ -68,7 +68,7 @@ Lineofinvoice=Riga fattura
VentilatedinAccount=Ventilated successfully in the accounting account
NotVentilatedinAccount=Not ventilated in the accounting account
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separatore delle colonne nel file di esportazione
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
@@ -103,7 +103,7 @@ Labelcompte=Etichetta account
Debit=Debito
Credit=Credito
Amount=Importo
-Sens=Sens
+Sens=Verso
Codejournal=Giornale
DelBookKeeping=Delete the records of the general ledger
@@ -143,7 +143,7 @@ Active=Statement
NewFiscalYear=Nuovo anno fiscale
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Totale netto fatturato
TotalMarge=Margine totale sulle vendite
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 386fa3c17e4..afa069aac52 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -8,9 +8,9 @@ VersionExperimental=Sperimentale
VersionDevelopment=Sviluppo
VersionUnknown=Sconosciuta
VersionRecommanded=Raccomandata
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
+FileCheck=Integrità dei file
+FilesMissing=File mancanti
+FilesUpdated=File aggiornati
FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=ID di sessione
@@ -84,8 +84,8 @@ Mask=Maschera
NextValue=Prossimo valore
NextValueForInvoices=Prossimo valore (fatture)
NextValueForCreditNotes=Prossimo valore (note di credito)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Valore successivo (deposito)
+NextValueForReplacements=Valore successivo (sostituzioni)
MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia
NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP
MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload)
@@ -297,10 +297,11 @@ MenuHandlers=Gestori menu
MenuAdmin=Editor menu
DoNotUseInProduction=Da non usare in produzione
ThisIsProcessToFollow=Il procedimento da seguire è:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Passo %s
FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Scompattare il pacchetto nella directory di root di Dolibarr %s
+DownloadPackageFromWebSite=Scaricare il pacchetto %s.
+UnpackPackageInDolibarrRoot=Scompatta il pacchetto nella directory dei moduli esterni: %s
SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente.
NotExistsDirect=La directory root alternativa non è stata definita.
InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
Basta creare una directory nella root di Dolibarr ( per esempio custom).
@@ -392,20 +393,20 @@ ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore
ad esempio:
1,valore1
2,valore2
3,valore3
...
In modo da avere una lista madre che dipenda da un altra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.
Per esempio:
1, valore1
2, valore2
3, valore3
...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore
per esempio:
1,valore1
2,valore2
3,valore3
...
+ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter
filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)
Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Libreria utilizzata per generare PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
+LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente %s, inserisci un numero di telefono
RefreshPhoneLink=Link Aggiorna
LinkToTest=Collegamento cliccabile generato per l'utente %s (clicca numero di telefono per testare)
KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default
DefaultLink=Link predefinito
ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascritto da un impostazione specifica dell'utente (ogni utente può settare il proprio url clicktodial)
-ExternalModule=External module - Installed into directory %s
+ExternalModule=Modulo esterno - Installato nella directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined.
@@ -449,8 +450,8 @@ Module52Name=Magazzino
Module52Desc=Gestione magazzino prodotti
Module53Name=Servizi
Module53Desc=Gestione servizi
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Contratti/Abbonamenti
+Module54Desc=Gestione contratti (servizi o abbonamenti)
Module55Name=Codici a barre
Module55Desc=Gestione codici a barre
Module56Name=Telefonia
@@ -495,7 +496,7 @@ Module500Name=Spese speciali (tasse, contributi sociali, dividendi)
Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari.
Module510Name=Stipendi
Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
+Module520Name=Prestito
Module520Desc=Management of loans
Module600Name=Notifiche
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
@@ -511,14 +512,14 @@ Module1400Name=Contabilità avanzata
Module1400Desc=Gestione contabilità per esperti (partita doppia)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=Tag/categorie
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=FCKeditor
Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Gestione delle operazioni pianificate
Module2400Name=Ordine del giorno
Module2400Desc=Gestione eventi/compiti e ordine del giorno
Module2500Name=Gestione dei contenuti digitali
@@ -533,15 +534,15 @@ Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Aggiungi un pulsante Skype nella carta dei soci / soggetti terzi / contatti
Module5000Name=Multiazienda
Module5000Desc=Permette la gestione di diverse aziende
Module6000Name=Flusso di lavoro
Module6000Desc=Gestione flussi di lavoro
-Module20000Name=Leave Requests management
+Module20000Name=Gestione delle richieste di permesso
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Modulo per offrire il pagamento online con PayBox
Module50100Name=Punti vendita
@@ -551,15 +552,13 @@ Module50200Desc=Modulo per offrire il pagamento online con Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato).
Module55000Name=Sondaggio aperto
Module55000Desc=Modulo per creare sondaggi online (Doodle, Studs, Rdvz o simili)
Module59000Name=Margini
Module59000Desc=Modulo per gestire margini
Module60000Name=Commissioni
Module60000Desc=Modulo per gestire commissioni
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Vedere le fatture attive
Permission12=Creare fatture attive
Permission13=Annullare le fatture attive
@@ -589,7 +588,7 @@ Permission67=Esportare interventi
Permission71=Vedere schede membri
Permission72=Creare/modificare membri
Permission74=Eliminare membri
-Permission75=Setup types of membership
+Permission75=Imposta i tipi di sottoscrizione
Permission76=Esportare dati dei membri
Permission78=Vedere le iscrizioni
Permission79=Creare/modificare gli abbonamenti
@@ -631,7 +630,7 @@ Permission152=Creare/modificare richieste di ordini permanenti
Permission153=Trasmettere fatture ordini permanenti
Permission154=Pagare/rifiutare fatture ordini permanenti
Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
+Permission162=Crea/modifica contratti/abbonamenti
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
@@ -736,10 +735,10 @@ Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission779=Esporta note spese
Permission1001=Vedere magazzino
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Crea/modifica magazzini
+Permission1003=Elimina magazzini
Permission1004=Vedere movimenti magazzino
Permission1005=Creare/modificare movimenti magazzino
Permission1101=Vedere documenti di consegna
@@ -803,20 +802,20 @@ DictionaryCivility=Titoli civili
DictionaryActions=Tipi di azioni/eventi
DictionarySocialContributions=Social contributions types
DictionaryVAT=Aliquote IVA o Tasse di vendita
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Ammontare dei valori bollati
DictionaryPaymentConditions=Termini di pagamento
DictionaryPaymentModes=Modalità di pagamento
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Tipi di contatti/indirizzi
DictionaryEcotaxe=Ecotassa (WEEE)
DictionaryPaperFormat=Formati di carta
DictionaryFees=Tipi di tasse
DictionarySendingMethods=Metodi di spedizione
DictionaryStaff=Personale
-DictionaryAvailability=Delivery delay
+DictionaryAvailability=Ritardo di consegna
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyplan=Piano dei conti
+DictionaryAccountancysystem=Modelli per piano dei conti
DictionaryEMailTemplates=Emails templates
SetupSaved=Impostazioni salvate
BackToModuleList=Torna alla lista moduli
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Il tasso di IRPF per impostazione predefinita segue la re
LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. Fine della regola.
LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare.
LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Vendite - Acquisti
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Acquisti-vendite
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Acquisti
+CalcLocaltax2=Acquisti
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Vendite
+CalcLocaltax3=Vendite
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
LabelOnDocuments=Descrizione sul documento
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere
NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati.
SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail)
BackupDesc=Per effettuare un backup completo di Dolibarr è necessario:
-BackupDesc2=* Salvare il contenuto della directory dei documenti ( %s) che contiene tutti i file generati e caricati (è possibile creare un archivio zip, per esempio).
-BackupDesc3=* Salvare il contenuto del database in un dump. È possibile utilizzare l'assistente.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=L'archivio delle directory va conservato in un luogo sicuro.
BackupDescY=Il file generato va conservato in un luogo sicuro.
BackupPHPWarning=Il backup non può essere garantito con questo metodo. Preferito quello precedente
RestoreDesc=Per ripristinare un backup Dolibarr, è necessario:
-RestoreDesc2=* Ripristinare il contenuto della directory dei documenti (%s) dal file di archivio (.zip, per esempio).
-RestoreDesc3=* Ripristinare i dati dal file di backup del database nel database del nuovo Dolibarr o dell'installazione corrente.
Attenzione: con questa operazione verranno ripristinate anche le password esistenti al momento del backup, può essere quindi necessaria una nuova autenticazione.
Per ripristinare un backup del database nell'installazione corrente è possibile seguire questo assistente.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importa MySQL
ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo
PreviousDumpFiles=È disponibile il precedente backup del database (dump)
@@ -1058,8 +1057,8 @@ ExtraFieldsThirdParties=Attributi complementari (terze parti)
ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi)
ExtraFieldsMember=Attributi Complementari (membri)
ExtraFieldsMemberType=Attributi Complementari (tipo di membro)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerOrders=Attributi aggiuntivi (ordini)
+ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture)
ExtraFieldsSupplierOrders=Attributi Complementari (ordini)
ExtraFieldsSupplierInvoices=Attributi Complementari (fatture)
ExtraFieldsProject=Attributi Complementari (progetti)
@@ -1081,9 +1080,9 @@ YesInSummer=Si in estate
OnlyFollowingModulesAreOpenedToExternalUsers=Nota, solo i seguenti moduli sono aperti agli utenti esterni (qualunque siano i permessi per questi utenti)
SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin
ConditionIsCurrently=La condizione corrente è %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s
+YouDoNotUseBestDriver=Attualmente usi il driver %s , ma il driver raccomandato è il %s
+NbOfProductIsLowerThanNoPb=Hai solo %s prodotti/servizi nel database. Non è richiesta alcuna ottimizzazione.
SearchOptim=Ottimizzazione della ricerca
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
BrowserIsOK=Stai utilizzando il browser %s. Questo browser è ok per sicurezza è performance.
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Paese
LDAPFieldCountryExample=Esempio: Italia
LDAPFieldDescription=Descrizione
LDAPFieldDescriptionExample=Esempio: descrizione
+LDAPFieldNotePublic=Nota pubblica
+LDAPFieldNotePublicExample=Esempio: questa è una nota pubblica
LDAPFieldGroupMembers= Membri del gruppo
LDAPFieldGroupMembersExample= Esempio: uniqueMember
LDAPFieldBirthdate=Data di nascita
@@ -1366,7 +1367,7 @@ MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+HTTPCacheStaticResources=Cache HTTP per le risorse statiche (css, img, javascript)
FilesOfTypeCached=I file di tipo %s vengono serviti dalla cache del server HTTP
FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del server HTTP
FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP
@@ -1466,7 +1467,7 @@ OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s
OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile.
OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita.
##### Stock #####
-StockSetup=Warehouse module setup
+StockSetup=Impostazioni modulo magazzino
UserWarehouse=Use user personal warehouses
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
@@ -1533,14 +1534,14 @@ ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici de
##### Point Of Sales (CashDesk) #####
CashDesk=Punto vendita
CashDeskSetup=Impostazioni modulo punto vendita
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Soggetto terzo predefinito per le vendite
CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti
CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno
CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Impostazioni modulo segnalibri
@@ -1581,7 +1582,7 @@ ProjectsModelModule=Modelli dei rapporti dei progetti
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
##### ECM (GED) #####
-ECMSetup = GED Setup
+ECMSetup = Impostazioni GED
ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Anni fiscali
@@ -1607,7 +1608,7 @@ SortOrder=Sort order
Format=Formato
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
+ExpenseReportsSetup=Impostazioni del modulo note spese
TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index b83707e59df..9940d5106e0 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Conto
FinancialAccounts=Conti
BankAccount=Conto bancario
BankAccounts=Conti bancari
-ShowAccount=Show Account
+ShowAccount=Mostra conto
AccountRef=Rif. conto
AccountLabel=Etichetta conto
CashAccount=Conto di cassa
@@ -33,11 +33,11 @@ AllTime=Dall'inizio
Reconciliation=Riconciliazione
RIB=Coordinate bancarie
IBAN=Codice IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=Il codice IBAN è valido
+IbanNotValid=Il codice IBAN non è valido
BIC=Codice BIC (Swift)
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=Il codice BIC/SWIFT è valido
+SwiftNotValid=Il codice BIC/SWIFT non è valido
StandingOrders=Mandati di incasso
StandingOrder=Mandato di incasso
Withdrawals=Prelievi
@@ -152,7 +152,7 @@ BackToAccount=Torna al conto
ShowAllAccounts=Mostra per tutti gli account
FutureTransaction=Transazione futura. Non è possibile conciliare.
SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG
EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
ToConciliate=Da conciliare?
ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
@@ -163,3 +163,5 @@ LabelRIB=Etichetta BAN
NoBANRecord=Nessun BAN
DeleteARib=Cancella il BAN
ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
+StartDate=Data di inizio
+EndDate=Data di fine
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 0f4132f0162..9e679d6379a 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Fattura
Bills=Fatture
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
+BillsCustomers=Fatture attive
+BillsCustomer=Fattura attive
+BillsSuppliers=Fatture fornitori
+BillsCustomersUnpaid=Fatture attive non pagate
BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s
BillsSuppliersUnpaid=Fatture dei fornitori non pagate
BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s
BillsLate=Ritardi nei pagamenti
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=Statistiche fatture attive
+BillsStatisticsSuppliers=Statistiche fatture passive
DisabledBecauseNotErasable=Disabilitate perché non cancellabili
InvoiceStandard=Fattura Standard
InvoiceStandardAsk=Fattura Standard
@@ -74,9 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti
PaymentsBackAlreadyDone=Rimborso già effettuato
PaymentRule=Regola pagamento
PaymentMode=Tipo di pagamento
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentTerm=Termine di pagamento
+PaymentConditions=Condizioni di pagamento
+PaymentConditionsShort=Condizioni di pagamento
PaymentAmount=Importo del pagamento
ValidatePayment=Convalidare questo pagamento?
PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere p
ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto?
RelatedBill=Fattura correlata
RelatedBills=Fatture correlate
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Fatture attive correlate
+RelatedSupplierInvoices=Fatture fornitori correlate
LatestRelatedBill=Ultima fattura correlata
WarningBillExist=Attenzione, una o più fatture già esistenti
+MergingPDFTool=Strumento di fusione dei PDF
# PaymentConditions
PaymentConditionShortRECEP=Immediato
@@ -351,7 +352,7 @@ ChequeNumber=Assegno N°
ChequeOrTransferNumber=Assegno/Bonifico N°
ChequeMaker=Traente dell'assegno
ChequeBank=Banca emittente
-CheckBank=Check
+CheckBank=Controllo
NetToBePaid=Netto a pagare
PhoneNumber=Tel
FullPhoneNumber=Telefono
@@ -392,7 +393,7 @@ DisabledBecausePayments=Impossibile perché ci sono dei pagamenti
CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata
ExpectedToPay=Pagamento previsto
PayedByThisPayment=Pagato con questo pagamento
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture standard, ad avanzamento lavori e le note di credito e di debito interamente saldate.
ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate
AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato".
ToMakePayment=Paga
@@ -415,19 +416,19 @@ TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatt
TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori
TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
+InvoiceFirstSituationAsk=Prima fattura di avanzamento lavori
+InvoiceFirstSituationDesc=La fatturazione ad avanzamento lavori è collegata a una progressione e a un avanzamento dello stato del lavoro, ad esempio la progressione di una costruzione. Ogni avanzamento lavori è legato a una fattura.
+InvoiceSituation=Fattura ad avanzamento lavori
+InvoiceSituationAsk=Fattura a seguito di avanzamento lavori
+InvoiceSituationDesc=Crea un nuovo avanzamento lavori a seguito di uno già esistente
+SituationAmount=Importo della fattura di avanzamento lavori (al netto delle imposte)
SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
-InvoiceSituationLast=Final and general invoice
+Progress=Avanzamento
+ModifyAllLines=Modifica tutte le righe
+CreateNextSituationInvoice=Crea il prossimo avanzamento lavori
+NotLastInCycle=Questa fattura non è l'ultima del ciclo e non deve essere modificato.
+DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già
+DisabledBecauseFinal=Questo è l'avanzamento lavori finale
+CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente.
+NoSituations=Nessun avanzamento lavori aperto
+InvoiceSituationLast=Fattura a conclusione lavori
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index d2add20dc82..953dfc497c2 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -8,10 +8,11 @@ BoxLastCustomerBills=Ultime fatture attive
BoxOldestUnpaidCustomerBills=Fatture attive non pagate più vecchie
BoxOldestUnpaidSupplierBills=Fatture passive più vecchie non pagate
BoxLastProposals=Ultime proposte commerciali
-BoxLastProspects=Ultimi potenziali clienti
-BoxLastCustomers=Ultimi clienti
-BoxLastSuppliers=Ultimi fornitori
+BoxLastProspects=Ultimi potenziali clienti modificati
+BoxLastCustomers=Ultimi clienti modificati
+BoxLastSuppliers=Ultimi fornitori modificati
BoxLastCustomerOrders=Ultimi ordini dei clienti
+BoxLastValidatedCustomerOrders=Ultimi ordini clienti convalidati
BoxLastBooks=Ultimi libri
BoxLastActions=Ultime azioni
BoxLastContracts=Ultimi contratti
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Numero clienti
BoxTitleLastRssInfos=Ultime %s notizie da %s
BoxTitleLastProducts=Ultimi %s prodotti/servizi modificati
BoxTitleProductsAlertStock=Prodotti in allerta scorte
-BoxTitleLastCustomerOrders=Ultimi %s ordini dei clienti modificati
+BoxTitleLastCustomerOrders=Ultimi %s ordini dei clienti
+BoxTitleLastModifiedCustomerOrders=Ultimi %s ordini cliente modificati
BoxTitleLastSuppliers=Ultimi %s fornitori registrati
BoxTitleLastCustomers=Ultimi %s clienti registrati
BoxTitleLastModifiedSuppliers=Ultimi %s fornitori modificati
BoxTitleLastModifiedCustomers=Ultimi %s clienti modificati
-BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti registrati
-BoxTitleLastPropals=Ultime %s proposte registrate
+BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti
+BoxTitleLastPropals=Ultime %s proposte
+BoxTitleLastModifiedPropals=Ultime %s proposte modificate
BoxTitleLastCustomerBills=Ultime %s fatture attive
+BoxTitleLastModifiedCustomerBills=Ultime %s fatture clienti modificate
BoxTitleLastSupplierBills=Ultime %s fatture passive
-BoxTitleLastProspects=Ultimi %s potenziali clienti registrati
+BoxTitleLastModifiedSupplierBills=Ultime %s fatture fornitori modificate
BoxTitleLastModifiedProspects=Ultimi %s potenziali clienti modificati
BoxTitleLastProductsInContract=Ultimi %s prodotti/servizi a contratto
-BoxTitleLastModifiedMembers=Ultimi %s membri modificati
+BoxTitleLastModifiedMembers=Ultimi %s membri
BoxTitleLastFicheInter=Ultimi %s interventi modificati
-BoxTitleOldestUnpaidCustomerBills=%s fatture attive più vecchie non pagate
-BoxTitleOldestUnpaidSupplierBills=%s fatture passive più vecchie non pagate
+BoxTitleOldestUnpaidCustomerBills=Ultime %s fatture clienti non pagate
+BoxTitleOldestUnpaidSupplierBills=Ultime %s fatture fornitori non pagate
BoxTitleCurrentAccounts=Bilancio dei conti aperti
BoxTitleSalesTurnover=Fatturato
-BoxTitleTotalUnpaidCustomerBills=Fatture attive non pagate
-BoxTitleTotalUnpaidSuppliersBills=Fatture passive non pagate
+BoxTitleTotalUnpaidCustomerBills=Fatture clienti non pagate
+BoxTitleTotalUnpaidSuppliersBills=Fatture fornitori non pagate
BoxTitleLastModifiedContacts=Ultimi %s contatti/indirizzi registrati
BoxMyLastBookmarks=Ultimi %s segnalibri
BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi
@@ -76,7 +80,8 @@ NoContractedProducts=Nessun prodotto/servizio a contratto
NoRecordedContracts=Nessun contratto registrato
NoRecordedInterventions=Non ci sono interventi registrati
BoxLatestSupplierOrders=Ultimi ordini fornitore
-BoxTitleLatestSupplierOrders=ultimi %s ordini fornitore
+BoxTitleLatestSupplierOrders=Ultimi %s ordini fornitori
+BoxTitleLatestModifiedSupplierOrders=Ultimi %s ordini fornitori modificati
NoSupplierOrder=Nessun ordine fornitore registrato
BoxCustomersInvoicesPerMonth=Fatture attive al mese
BoxSuppliersInvoicesPerMonth=Fatture passive al mese
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribuzione di %s per %s
ForCustomersInvoices=Fatture attive
ForCustomersOrders=Ordini dei clienti
ForProposals=Proposte
+LastXMonthRolling=Ultimi %s mesi
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 806156a82a4..3273f8e1cae 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -1,60 +1,60 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
+Rubrique=Tag/Categoria
+Rubriques=Tag/Categorie
+categories=tag/categorie
+TheCategorie=Tag/categoria
NoCategoryYet=No tag/category of this type created
In=In
AddIn=Aggiungi a
modify=modifica
Classify=Classifica
-CategoriesArea=Tags/Categories area
+CategoriesArea=Area tag/categorie
ProductsCategoriesArea=Products/Services tags/categories area
SuppliersCategoriesArea=Suppliers tags/categories area
CustomersCategoriesArea=Customers tags/categories area
ThirdPartyCategoriesArea=Third parties tags/categories area
MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+MainCats=Tag/categorie principali
SubCats=Sub-categorie
CatStatistics=Statistiche
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Lista delle tag/categorie
+AllCats=Tutte le tag/categorie
+ViewCat=Mostra tag/categorie
+NewCat=Aggiungi tag/categoria
+NewCategory=Nuova tag/categoria
+ModifCat=Modifica tag/categoria
+CatCreated=Tag/categoria creata
+CreateCat=Crea tag/categoria
+CreateThisCat=Crea questa tag/categoria
ValidateFields=Convalidare i campi
NoSubCat=Nessuna sottocategoria
SubCatOf=Sottocategoria
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Tag/categorie trovate
+FoundCatsForName=Tag/categorie trovate per questo nome:
+FoundSubCatsIn=Sottocategorie appartenenti alla tag/categoria
+ErrSameCatSelected=Hai selezionato più volte la stessa tag/categoria
+ErrForgotCat=Hai dimenticato di scegliere la tag/categoria
ErrForgotField=Hai dimenticato di indicare i campi
ErrCatAlreadyExists=La categoria esiste già
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
+AddProductToCat=Aggiungere il prodotto ad una tag/categoria
+ImpossibleAddCat=Non è possibile aggiungere la tag/categoria
ImpossibleAssociateCategory=Impossible to associate the tag/category to
WasAddedSuccessfully= %s aggiunta con successo
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
+ObjectAlreadyLinkedToCategory=L'elemento è già collegato a questa tag/categoria
+CategorySuccessfullyCreated=Tag/categoria %s aggiunta con successo
+ProductIsInCategories=Il prodotto è collegato alle seguenti tag/categorie
+SupplierIsInCategories=Il soggetto terzo è collegato alle seguenti tag/categorie
+CompanyIsInCustomersCategories=Questo soggetto è collegato alle seguenti tag/categorie di clienti
+CompanyIsInSuppliersCategories=Il soggetto è collegato alle seguenti tag/categorie di fornitori
+MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie
ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
+ProductHasNoCategory=Questo prodotto/servizio non è collegato ad alcuna tag/categoria
+SupplierHasNoCategory=Questo fornitore non è collegato ad alcuna tag/categoria
+CompanyHasNoCategory=Questa azienda non è collegata ad alcuna tag/categoria
+MemberHasNoCategory=Questo membro non è collegato ad alcuna tag/categoria
ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Aggiungi a tag/categoria
NoneCategory=Nessuna
NotCategorized=Without tag/category
CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello
@@ -65,20 +65,20 @@ ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti
ContentsVisibleByAllShort=Contenuti visibili a tutti
ContentsNotVisibleByAllShort=Contenuti non visibili a tutti
CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
+DeleteCategory=Elimina tag/categoria
+ConfirmDeleteCategory=Vuoi davvero eliminare questa tag/categoria?
RemoveFromCategory=Remove link with tag/categorie
RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+SuppliersCategoryShort=Tag/categoria fornitori
+CustomersCategoryShort=Tag/categoria clienti
+ProductsCategoryShort=Tag/categoria prodotti
+MembersCategoryShort=Tag/categoria membri
+SuppliersCategoriesShort=Tag/categorie fornitori
+CustomersCategoriesShort=Tag/categorie clienti
CustomersProspectsCategoriesShort=Categorie clienti potenziali
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
+ProductsCategoriesShort=Tag/categorie prodotti
+MembersCategoriesShort=Tag/categorie membri
ContactCategoriesShort=Contacts tags/categories
ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto
ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore
@@ -89,22 +89,22 @@ AssignedToCustomer=Assegnato ad un cliente
AssignedToTheCustomer=Assegnato al cliente
InternalCategory=Categoria interna
CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
+CategId=ID Tag/categoria
+CatSupList=Lista della tag/categorie fornitori
+CatCusList=Lista della tag/categorie clienti
+CatProdList=Lista della tag/categorie prodotti
+CatMemberList=Lista della tag/categorie membri
CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
+CatSupLinks=Collegamenti tra fornitori e tag/categorie
+CatCusLinks=Collegamenti tra clienti e tag/categorie
+CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie
+CatMemberLinks=Collegamenti tra membri e tag/categorie
DeleteFromCat=Remove from tags/category
DeletePicture=Foto cancellata
ConfirmDeletePicture=Confermi l'eliminazione della foto?
ExtraFieldsCategories=Campi extra
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Impostazioni Tag/categorie
+CategorieRecursiv=Collega automaticamente alla tag/categoria padre
CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria
AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio
-ShowCategory=Show tag/category
+ShowCategory=Mostra tag/categoria
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index 3478754d9dd..c374b674761 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -62,7 +62,7 @@ LastProspectContactDone=Ultimo contatto effettuato
DateActionPlanned=Data prevista per l'azione
DateActionDone=Data compimento azione
ActionAskedBy=Azione richiesta da
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Azione/compito assegnato a
ActionDoneBy=Azione da fare
ActionUserAsk=Riferita da
ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in Data" contiene qualcosa e l'azione è stata avviata (o finita), il campo "Stato" non può essere 0%%.
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 64ae0e1cbea..8bf0966da6d 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Area contratti
ListOfContracts=Elenco dei contratti
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Ultimi %s contratti modificati
AllContracts=Tutti i contratti
ContractCard=Scheda contratto
ContractStatus=Stato contratto
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Scaduto
ServiceStatusClosed=Chiuso
ServicesLegend=Legenda servizi
Contracts=Contratti
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Contratti e righe di contratto
Contract=Contratto
NoContracts=Nessun contratto
MenuServices=Servizi
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Elenco delle righe di contratto in esecuzione
ListOfRunningServices=Elenco dei servizi in esecuzione
NotActivatedServices=Servizi non attivati (con contratti convalidati)
BoardNotActivatedServices=Servizi da attivare con contratti convalidati
-LastContracts=Last %s contracts
+LastContracts=Ultimi %s contratti
LastActivatedServices=Ultimi %s servizi attivati
LastModifiedServices=Ultimi %s servizi modificati
EditServiceLine=Modifica riga del servizio
@@ -92,7 +92,7 @@ ListOfServicesToExpire=Lista dei servizi in scadenza
NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali.
StandardContractsTemplate=Template standard per i contratti
ContactNameAndSignature=Per %s, Nome e firma:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio"
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index f0fa432c985..49e9aba0dae 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -14,11 +14,11 @@ URLToLaunchCronJobs=URL che lancia i job di cron
OrToLaunchASpecificJob=O per lanciare un job specifico
KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron
FileToLaunchCronJobs=Comando per lanciare i job di cron
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab
+CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate
# Menu
CronJobs=Azioni pianificate
-CronListActive=List of active/scheduled jobs
+CronListActive=Lista dei job attivi/programmati
CronListInactive=Lista dei job disabilitati
# Page list
CronDateLastRun=Ultimo avvio
@@ -26,13 +26,13 @@ CronLastOutput=Output dell'ultimo avvio
CronLastResult=Codice del risultato dell'ultima esecuzione
CronListOfCronJobs=Lista dei job programmati
CronCommand=Comando
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Job programmati
+CronDelete=Cancella i job programmati
+CronConfirmDelete=Vuoi davvero cancellare i job?
+CronExecute=Lanca i job programmati
+CronConfirmExecute=Sei sicuro di voler eseguire ora questi job programmati?
+CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi
+CronWaitingJobs=Job in attesa
CronTask=Azione
CronNone=Nessuno
CronDtStart=Data di inizio
@@ -75,7 +75,7 @@ CronObjectHelp=Nome dell'oggetto da caricare.
Per esempio per ottenere il me
CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch
CronArgsHelp=Argomenti del metodo.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef
CronCommandHelp=Il comando da eseguire sul sistema
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Crea nuovo job programmato
# Info
CronInfoPage=Informazioni
# Common
@@ -85,4 +85,4 @@ CronType_command=Comando da shell
CronMenu=Cron
CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
-TaskDisabled=Task disabled
+TaskDisabled=Job disattivato
diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang
index ca173d1c1ba..06c8af32068 100644
--- a/htdocs/langs/it_IT/dict.lang
+++ b/htdocs/langs/it_IT/dict.lang
@@ -253,7 +253,6 @@ CivilityMR=Sig.
CivilityMLE=Signora
CivilityMTRE=Signor
CivilityDR=Dottore
-
##### Currencies #####
Currencyeuros=Euro
CurrencyAUD=Dollari Australiani
@@ -290,10 +289,10 @@ CurrencyXOF=Franchi CFA BCEAO
CurrencySingXOF=Franco CFA BCEAO
CurrencyXPF=Franchi CFP
CurrencySingXPF=Franco CFP
-
CurrencyCentSingEUR=centesimo
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
CurrencyThousandthSingTND=Millesimo
-
#### Input reasons #####
DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Posta
@@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Passaparola
DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Dipendente
DemandReasonTypeSRC_SPONSORING=Sponsorship
-
#### Paper formats ####
PaperFormatEU4A0=Formato 4A0
PaperFormatEU2A0=Formato 2A0
diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang
index 67c45f72dba..d4809b8394b 100644
--- a/htdocs/langs/it_IT/donations.lang
+++ b/htdocs/langs/it_IT/donations.lang
@@ -6,7 +6,7 @@ Donor=Donatore
Donors=Donatori
AddDonation=Crea donazione
NewDonation=Nuova donazione
-DeleteADonation=Delete a donation
+DeleteADonation=Elimina una donazione
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
ShowDonation=Visualizza donazione
DonationPromise=Donazione promessa
@@ -23,8 +23,8 @@ DonationStatusPaid=Donazione ricevuta
DonationStatusPromiseNotValidatedShort=Bozza
DonationStatusPromiseValidatedShort=Promessa convalidata
DonationStatusPaidShort=Ricevuta
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Ricevuta di donazione
+DonationDatePayment=Data di pagamento
ValidPromess=Convalida promessa
DonationReceipt=Ricevuta per donazione
BuildDonationReceipt=Genera ricevuta donazione
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 9f720492f97..9db118a44c2 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -43,8 +43,8 @@ ECMDocsByContracts=Documenti collegati ai contratti
ECMDocsByInvoices=Documenti collegati alle fatture attive
ECMDocsByProducts=Documenti collegati ai prodotti
ECMDocsByProjects=Documenti collegati ai progetti
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByUsers=Documenti collegati agli utenti
+ECMDocsByInterventions=Documenti collegati agli interventi
ECMNoDirectoryYet=Nessuna directory creata
ShowECMSection=Visualizza la directory
DeleteSection=Eliminare la directory
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 61c8dcff477..2dfbe732001 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater2=Parametro mancante: '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 39341881654..dfd16c717fb 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -155,8 +155,8 @@ MigrationFinished=Migrazione completata
LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri.
ActivateModule=Attiva modulo %s
ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Attenzione: \nHai eseguito un backup del database prima di procedere? Questo è altamente raccomandato, a causa di bug presenti in alcune versioni di database server (per esempio mysql versione 5.5.40) alcuni dati o tabelle possono essere persi durante questo processo.\nPerciò è vi consigliamo di avere un dump completo del database prima di avviare il processo di migrazione. \n\nFare clic su OK per avviare il processo di migrazione ...
+ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s)
#########
# upgrade
@@ -208,7 +208,7 @@ MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi
MigrationActioncommElement=Aggiornare i dati sulle azioni
MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento
MigrationCategorieAssociation=Migrazione delle categorie
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati
ShowNotAvailableOptions=Mostra opzioni non disponibili
HideNotAvailableOptions=Nascondi opzioni non disponibili
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index 3257a4c01cd..3c015c00965 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -31,14 +31,14 @@ RelatedInterventions=Interventi correlati
ShowIntervention=Mostra intervento
SendInterventionRef=Invio di intervento %s
SendInterventionByMail=Invia intervento via email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+InterventionCreatedInDolibarr=Intervento %s creato
+InterventionValidatedInDolibarr=Intervento %s convalidato
+InterventionModifiedInDolibarr=Intervento %s modificato
+InterventionClassifiedBilledInDolibarr=Intervento %s classificato come fatturato
+InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fatturato
+InterventionSentByEMail=Intervento %s inviato via email
+InterventionDeletedInDolibarr=Intervento %s eliminato
+SearchAnIntervention=Cerca un intervento
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento
TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Impossibile attivare
PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza senza pausa e che non ritorna a 0
PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo.
PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento
-PrintProductsOnFichinterDetails=Per interventi generati da ordini
+PrintProductsOnFichinterDetails=interventi generati da ordini
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 5acce4857de..66b279df52f 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -13,7 +13,7 @@ Language_de_AT=Tedesco (Austria)
Language_de_CH=Tedesco (Svizzera)
Language_el_GR=Greco
Language_en_AU=Inglese (Australia)
-Language_en_CA=English (Canada)
+Language_en_CA=Inglese (Canada)
Language_en_GB=English (Gran Bretagna)
Language_en_IN=Inglese (India)
Language_en_NZ=Inglese (Nuova Zelanda)
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index a99f261e44f..c380f52467b 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -115,7 +115,7 @@ SentBy=Inviato da
MailingNeedCommand=Per motivi di sicurezza è preveribile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari:
MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione.
ConfirmSendingEmailing=Se non puoi o preferisci inviarle dal tuo browser web, perfavore confermi che sei sicuro che vuoi inviare adesso le mail dal tuo browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+LimitSendingEmailing=Nota: L'invio di email è soggetto a limitazioni per ragioni di sicurezza e di timeout a %s destinatari per ogni sessione di invio
TargetsReset=Cancella elenco
ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante
ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elenchi
@@ -136,8 +136,8 @@ SomeNotificationsWillBeSent=%s notifiche saranno inviate via email
AddNewNotification=Attiva una nuova richiesta di notifica via email
ListOfActiveNotifications=Mostra tutte le richieste di notifica via email attive
ListOfNotificationsDone=Elenco delle notifiche spedite per email
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+MailSendSetupIs=La configurazione della posta elettronica di invio è stata impostata alla modalità '%s'. Questa modalità non può essere utilizzata per inviare mail di massa.
+MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHome -> Setup -> EMails%s e modificare il parametro '%s' per usare la modalità '%s'. Con questa modalità è possibile inserire i dati del server SMTP di elezione e usare Il "Mass Emailing"
+MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s.
+YouCanAlsoUseSupervisorKeyword=È inoltre possibile aggiungere la parola chiave __SUPERVISOREMAIL__ per inviare email al supervisore dell'utente (funziona solo se è definita una email per suddetto supervisor)
+NbOfTargetedContacts=Numero di indirizzi di posta elettronica di contatti mirati
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 699cb4296bd..e24c70f9c48 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -62,7 +62,7 @@ ErrorFailedToSaveFile=Errore, file non salvato.
SetDate=Imposta data
SelectDate=Seleziona una data
SeeAlso=Vedi anche %s
-SeeHere=See here
+SeeHere=Vedi qui
BackgroundColorByDefault=Colore di sfondo predefinito
FileNotUploaded=Il file non è stato caricato
FileUploaded=Il file è stato caricato con successo
@@ -141,7 +141,7 @@ Cancel=Annulla
Modify=Modifica
Edit=Modifica
Validate=Convalida
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Convalida e approva
ToValidate=Convalidare
Save=Salva
SaveAs=Salva con nome
@@ -159,7 +159,7 @@ Search=Ricerca
SearchOf=Cerca
Valid=Convalida
Approve=Approva
-Disapprove=Disapprove
+Disapprove=Non approvare
ReOpen=Riapri
Upload=Invia file
ToLink=Link
@@ -173,7 +173,7 @@ User=Utente
Users=Utenti
Group=Gruppo
Groups=Gruppi
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Gruppo non definito
Password=Password
PasswordRetype=Ridigita la password
NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati.
@@ -220,8 +220,9 @@ Next=Successivo
Cards=Schede
Card=Scheda
Now=Adesso
+HourStart=Ora di inizio
Date=Data
-DateAndHour=Date and hour
+DateAndHour=Data e ora
DateStart=Data inizio
DateEnd=Data fine
DateCreation=Data di creazione
@@ -242,6 +243,8 @@ DatePlanShort=Data prev.
DateRealShort=Data reale
DateBuild=Data di creazione del report
DatePayment=Data pagamento
+DateApprove=Approvato in data
+DateApprove2=Data di approvazione (seconda approvazione)
DurationYear=anno
DurationMonth=mese
DurationWeek=settimana
@@ -264,7 +267,7 @@ days=giorni
Hours=Ore
Minutes=Minuti
Seconds=Secondi
-Weeks=Weeks
+Weeks=Settimane
Today=Oggi
Yesterday=Ieri
Tomorrow=Domani
@@ -298,7 +301,7 @@ UnitPriceHT=Prezzo unitario (netto)
UnitPriceTTC=Prezzo unitario (lordo)
PriceU=P.U.
PriceUHT=P.U.(netto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=P.U. HT Richiesto
PriceUTTC=P.U.(lordo)
Amount=Importo
AmountInvoice=Importo della fattura
@@ -352,7 +355,7 @@ Status=Stato
Favorite=Preferito
ShortInfo=Info.
Ref=Rif.
-ExternalRef=Ref. extern
+ExternalRef=Rif. esterno
RefSupplier=Rif. fornitore
RefPayment=Rif. pagamento
CommercialProposalsShort=Preventivi/Proposte commerciali
@@ -376,7 +379,7 @@ ActionsOnCompany=Azioni sul soggetto terzo
ActionsOnMember=Azioni su questo membro
NActions=%s azioni
NActionsLate=%s azioni in ritardo
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Richiesta già registrata
Filter=Filtro
RemoveFilter=Rimuovi filtro
ChartGenerated=Grafico generato
@@ -395,8 +398,8 @@ Available=Disponibile
NotYetAvailable=Non ancora disponibile
NotAvailable=Non disponibile
Popularity=Popularità
-Categories=Tags/categories
-Category=Tag/category
+Categories=Tag/categorie
+Category=Tag/categoria
By=Per
From=Da
to=a
@@ -408,6 +411,8 @@ OtherInformations=Altre informazioni
Quantity=Quantità
Qty=Qtà
ChangedBy=Cambiato da
+ApprovedBy=Approvato da
+ApprovedBy2=Approvato da (seconda approvazione)
ReCalculate=Ricalcola
ResultOk=Successo
ResultKo=Fallimento
@@ -526,7 +531,7 @@ DateFromTo=Da %s a %s
DateFrom=Da %s
DateUntil=Fino a %s
Check=Controllo
-Uncheck=Uncheck
+Uncheck=Deseleziona
Internal=Interno
External=Esterno
Internals=Interni
@@ -693,9 +698,11 @@ XMoreLines=%s linea(e) nascoste
PublicUrl=URL pubblico
AddBox=Aggiungi box
SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+PrintFile=Stampa il file %s
+ShowTransaction=Mostra la transazione
+GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo.
+Deny=Rifiuta
+Denied=Rifiutata
# Week day
Monday=Lunedì
Tuesday=Martedì
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index 11a01215607..b8d1c820d80 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -16,7 +16,7 @@ MarginDetails=Specifiche del margine
ProductMargins=Margini per prodotto
CustomerMargins=Margini per cliente
SalesRepresentativeMargins=Margini di vendita del rappresentante
-UserMargins=User margins
+UserMargins=Margini per utente
ProductService=Prodotto o servizio
AllProducts=Tutti i prodotti e servizi
ChooseProduct/Service=Scegli prodotto o servizio
@@ -42,4 +42,4 @@ AgentContactType=Tipo di contatto per i mandati di vendita
AgentContactTypeDetails=Definisci quali tipi di contatto (collegati alle fatture) saranno utilizzati per i report per ciascun rappresentante di vendita
rateMustBeNumeric=Il rapporto deve essere un numero
markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100
-ShowMarginInfos=Show margin infos
+ShowMarginInfos=Mostra informazioni sui margini
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 638f17657e1..4211f89127c 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -203,4 +203,4 @@ MembersByNature=Membri per natura
VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
NoVatOnSubscription=Nessuna IVA per gli abbonamenti
MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index ceec5498561..934fe566931 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -59,7 +59,7 @@ MenuOrdersToBill=Ordini spediti
MenuOrdersToBill2=Ordini fatturabili
SearchOrder=Ricerca ordine
SearchACustomerOrder=Cerca un ordine cliente
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Ricerca un ordine fornitore
ShipProduct=Spedisci prodotto
Discount=Sconto
CreateOrder=Crea ordine
@@ -79,7 +79,9 @@ NoOpenedOrders=Nessun ordine aperto
NoOtherOpenedOrders=Nessun altro ordine aperto
NoDraftOrders=Nessuna bozza d'ordine
OtherOrders=Altri ordini
-LastOrders=Ultimi %s ordini
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Ultimi %s ordini modificati
LastClosedOrders=Ultimi %s ordini chiusi
AllOrders=Tutti gli ordini
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index dd2e00eb508..77e78cfbdf1 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Le tue nuove credenziali per loggare al software sono
ClickHereToGoTo=Clicca qui per andare a %s
YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio della password
ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Aggiungi evento al calendario %s
diff --git a/htdocs/langs/it_IT/printipp.lang b/htdocs/langs/it_IT/printipp.lang
index 7c597de10e1..dd6c2dd584b 100644
--- a/htdocs/langs/it_IT/printipp.lang
+++ b/htdocs/langs/it_IT/printipp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - printipp
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Server di stampa
+PrintIPPSetup=Impostazioni modulo Direct Print
+PrintIPPDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti. Funziona solo su Linux con sistema di stampa CUPS.
+PRINTIPP_ENABLED=Mostra icona "Stampa diretta" nella lista dei documenti
+PRINTIPP_HOST=Server
PRINTIPP_PORT=Porta
PRINTIPP_USER=Login
PRINTIPP_PASSWORD=Password
NoPrinterFound=Nessuna stampante trovata (controlla la tua installazione di CUPS)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
+FileWasSentToPrinter=Il file %s è stato inviato alla stampante
+NoDefaultPrinterDefined=Non è presente una stampante predefinita
+DefaultPrinter=Stampante predefinita
+Printer=Stampante
+CupsServer=Server CUPS
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 147b856f35d..183d0d58803 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Yes
+ManageLotSerial=Usa lotto/numero di serie
+ProductStatusOnBatch=Sì (è richiesto il lotto/numero di serie)
+ProductStatusNotOnBatch=No (è richiesto il lotto/numero di serie)
+ProductStatusOnBatchShort=Sì
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
+Batch=Lotto/numero di serie
+atleast1batchfield=Data di scadenza o lotto/numero di serie
+batch_number=Lotto/numero di serie
+BatchNumberShort=Lotto/numero di serie
+l_eatby=Data di scadenza
+l_sellby=Data limite per la vendita
+DetailBatchNumber=dettagli lotto/numero di serie
+DetailBatchFormat=Lotto/numero di serie: %s - Consumare entro: %s - Da vendere entro: %s (Quantità: %d)
+printBatch=Lotto/numero di serie: %s
+printEatby=Consumare entro: %s
+printSellby=Da vendere entro: %s
printQty=Quantità: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
+AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale
BatchDefaultNumber=Non definito
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 950d8dc38ef..29c7e292205 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -22,16 +22,16 @@ ProductAccountancySellCode=Codice contabilità (vendita)
ProductOrService=Prodotto o servizio
ProductsAndServices=Prodotti e Servizi
ProductsOrServices=Prodotti o servizi
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesOnSell=Prodotti e servizi in vendita
+ProductsAndServicesNotOnSell=Prodotti e Servizi esauriti
ProductsAndServicesStatistics=Statistiche Prodotti e Servizi
ProductsStatistics=Statistiche Prodotti
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=Prodotto in vendit
+ProductsNotOnSell=Prodotto esaurito
+ProductsOnSellAndOnBuy=Prodotti in vendit
+ServicesOnSell=Servizi in vendit
+ServicesNotOnSell=Servizi esauriti
+ServicesOnSellAndOnBuy=Servizi in vendita
InternalRef=Riferimento interno
LastRecorded=Ultimi prodotti/servizi in vendita registrati
LastRecordedProductsAndServices=Ultimi %s prodotti/servizi registrati
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di u
CurrentProductPrice=Prezzo corrente
AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
AlwaysUseFixedPrice=Usa prezzo non negoziabile
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Prezzi diversi in base alla quantità
PriceByQuantityRange=Intervallo della quantità
ProductsDashboard=Riepilogo prodotti/servizi
UpdateOriginalProductLabel=Modifica l'etichetta originale
@@ -234,36 +234,36 @@ DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del
BarCodeDataForProduct=Informazioni codice a barre del prodotto %s :
BarCodeDataForThirdparty=Informazioni codice a barre della terza parte %s :
ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori)
-PriceByCustomer=Different price for each customer
+PriceByCustomer=Prezzi diversi in base al cliente
PriceCatalogue=Prezzo unico per prodotto/servizio
-PricingRule=Rules for customer prices
+PricingRule=Regole dei prezzi al cliente
AddCustomerPrice=Aggiungi un prezzo per cliente
ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
PriceByCustomerLog=Prezzo per log cliente
MinimumPriceLimit=Il prezzo minimo non può essere inferiore di %s
MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+PriceExpressionEditor=Editor della formula del prezzo
+PriceExpressionSelected=Formula del prezzo selezionata
+PriceExpressionEditorHelp1=usare "prezzo = 2 + 2" o "2 + 2" per definire il prezzo. Usare ";" per separare le espressioni
+PriceExpressionEditorHelp2=È possibile accedere agli ExtraFields tramite variabili come #extrafield_myextrafieldkey# e variabili globali come #global_mycode#
+PriceExpressionEditorHelp3=Nel prezzo dei prodotti e servizi e in quello dei fornitori sono disponibili le seguenti variabili:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=Solamente nel prezzo di prodotti e servizi: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Valori globali disponibili:
+PriceMode=Modalità di prezzo
+PriceNumeric=Numero
+DefaultPrice=Prezzo predefinito
+ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre
+ComposedProduct=Sottoprodotto
+MinSupplierPrice=Prezzo fornitore minimo
+DynamicPriceConfiguration=Configurazione dinamica dei prezzi
+GlobalVariables=Variabili globali
+GlobalVariableUpdaters=Aggiornamento variabili globali
+GlobalVariableUpdaterType0=Dati JSON
+GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti
+GlobalVariableUpdaterHelpFormat0=il frmato è: {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=Dati del WebService
+GlobalVariableUpdaterHelp1=Effettua il parsing dei dati del WebService da uno specifico indirizzo URL.\nNS: il namespace\nVALUE: la posizione di dati rilevanti\nDATA: contiene i dati da inviare\nMETHOD: il metodo WS da richiamare
+GlobalVariableUpdaterHelpFormat1=il formato è: {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Frequenza di aggiornamento (in minuti)
+LastUpdated=Ultimo aggiornamento
+CorrectlyUpdated=Aggiornato correttamente
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index d12ac2a4ad0..5491e5950a6 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -3,17 +3,18 @@ RefProject=Rif. progetto
ProjectId=Id progetto
Project=Progetto
Projects=Progetti
-ProjectStatus=Project status
+ProjectStatus=Stato del progetto
SharedProject=Progetto condiviso
PrivateProject=Contatti del progetto
MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo).
ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere.
ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto).
MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Sono visibili solamente i progetti aperti, i progetti con stato di bozza o chiusi non sono visibili.
TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere.
TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
+AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato.
ProjectsArea=Area progetti
NewProject=Nuovo progetto
AddProject=Crea progetto
@@ -31,8 +32,8 @@ NoProject=Nessun progetto definito o assegnato
NbOpenTasks=Num. di compiti aperti
NbOfProjects=Num. di progetti
TimeSpent=Tempo lavorato
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Tempo impiegato da te
+TimeSpentByUser=Tempo impiegato dall'utente
TimesSpent=Tempo lavorato
RefTask=Rif. compito
LabelTask=Etichetta compito
@@ -40,8 +41,8 @@ TaskTimeSpent=Tempo speso sulle attività
TaskTimeUser=Utente
TaskTimeNote=Nota
TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=Compiti relativi a progetti aperti
+WorkloadNotDefined=Carico di lavoro non definito
NewTimeSpent=Aggiungi tempo lavorato
MyTimeSpent=Il mio tempo lavorato
MyTasks=I miei compiti
@@ -60,8 +61,8 @@ MyActivities=I miei compiti / operatività
MyProjects=I miei progetti
DurationEffective=Durata effettiva
Progress=Avanzamento
-ProgressDeclared=Progresso dichiarato
-ProgressCalculated=Progresso calcolato
+ProgressDeclared=Avanzamento dichiarato
+ProgressCalculated=Avanzamento calcolato
Time=Tempo
ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
ListOrdersAssociatedProject=Elenco degli ordini associati al progetto
@@ -71,8 +72,8 @@ ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al p
ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto
ListContractAssociatedProject=Elenco dei contratti associati al progetto
ListFichinterAssociatedProject=Elenco degli interventi associati al progetto
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto
+ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
ListActionsAssociatedProject=Elenco delle azioni associate al progetto
ActivityOnProjectThisWeek=Operatività sul progetto questa settimana
ActivityOnProjectThisMonth=Operatività sul progetto questo mese
@@ -108,7 +109,7 @@ CloneContacts=Clona contatti
CloneNotes=Clona note
CloneProjectFiles=Clona progetto con file collegati
CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneMoveDate=Vuoi davvero aggiornare le date di progetti e compiti a partire da oggi?
ConfirmCloneProject=Vuoi davvero clonare il progetto?
ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto
ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto
@@ -132,14 +133,14 @@ UnlinkElement=Rimuovi collegamento
# Documents models
DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..)
PlannedWorkload=Carico di lavoro previsto
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+PlannedWorkloadShort=Carico di lavoro
+WorkloadOccupation=Assegnazione carico di lavoro
ProjectReferers=Elementi correlati
SearchAProject=Cerca un progetto
ProjectMustBeValidatedFirst=I progetti devono prima essere validati
ProjectDraft=Progetti bozza
FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+InputPerDay=Input per giorno
+InputPerWeek=Input per settimana
+InputPerAction=Input per azione
+TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s
diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang
index ec76b191873..bdf97e063ce 100644
--- a/htdocs/langs/it_IT/resource.lang
+++ b/htdocs/langs/it_IT/resource.lang
@@ -1,7 +1,7 @@
MenuResourceIndex=Risorse
MenuResourceAdd=Nuova risorsa
-MenuResourcePlanning=Resource planning
+MenuResourcePlanning=Pianificazione delle risorse
DeleteResource=Elimina risorsa
ConfirmDeleteResourceElement=Confirm delete the resource for this element
NoResourceInDatabase=Nessuna risorsa nel database
@@ -17,7 +17,7 @@ ResourceFormLabel_description=Descrizione della risorsa
ResourcesLinkedToElement=Risorse collegate all'elemento
-ShowResourcePlanning=Show resource planning
+ShowResourcePlanning=Visualizza pianificazione delle risorse
GotoDate=Go to date
ResourceElementPage=Risorse dell'elemento
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 51c52f31d8e..83573b12c60 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Annulla spedizione
DeleteSending=Elimina spedizione
Stock=Scorte
Stocks=Scorte
+StocksByLotSerial=Scorte per lotto/numero di serie
Movement=Movimento
Movements=Movimenti
ErrorWarehouseRefRequired=Riferimento magazzino mancante
@@ -23,7 +24,7 @@ ErrorWarehouseLabelRequired=Etichetta del magazzino mancante
CorrectStock=Variazione manuale scorte
ListOfWarehouses=Elenco magazzini
ListOfStockMovements=Elenco movimenti delle scorte
-StocksArea=Warehouses area
+StocksArea=Area magazzino e scorte
Location=Ubicazione
LocationSummary=Ubicazione abbreviata
NumberOfDifferentProducts=Numero di differenti prodotti
@@ -47,10 +48,10 @@ PMPValue=Media ponderata prezzi
PMPValueShort=MPP
EnhancedValueOfWarehouses=Incremento valore dei magazzini
UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti
QtyDispatched=Quantità spedita
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Quantità spedita
+QtyToDispatchShort=Quantità da spedire
OrderDispatch=Spedizione dell'ordine
RuleForStockManagementDecrease=Regola per la gestione della diminuzione delle scorte
RuleForStockManagementIncrease=Regola per la gestione dell'aumento delle scorte
@@ -62,11 +63,11 @@ ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore
ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura
OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare le scorte.
+StockDiffPhysicTeoric=Motivo della differenza tra scorte effettive e teoriche
+NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Quindi non è necessario alterare le scorte.
DispatchVerb=Spedizione
StockLimitShort=Limite per segnalazioni
-StockLimit=Limite minimo scorte per avvertimenti
+StockLimit=Limite minimo scorte (per gli avvisi)
PhysicalStock=Scorte fisiche
RealStock=Scorte reali
VirtualStock=Scorte virtuali
@@ -78,6 +79,7 @@ IdWarehouse=Id magazzino
DescWareHouse=Descrizione magazzino
LieuWareHouse=Ubicazione magazzino
WarehousesAndProducts=Magazzini e prodotti
+WarehousesAndProductsBatchDetail=Magazzini e prodotti (con indicazione dei lotti/numeri di serie)
AverageUnitPricePMPShort=Media prezzi scorte
AverageUnitPricePMP=Media dei prezzi delle scorte
SellPriceMin=Prezzo di vendita unitario
@@ -111,7 +113,7 @@ WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione
WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte
ForThisWarehouse=Per questo magazzino
ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore a quella del valore di allarme se la casella "solo allarmi" è spuntata)
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini fornitore aperti che includono prodotti predefiniti. Qui sono visibili solo gli ordini aperti che contengano prodotti predefiniti.
Replenishments=Rifornimento
NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
@@ -119,16 +121,19 @@ MassMovement=Movimentazione di massa
MassStockMovement=Movimentazione di massa delle giacenze
SelectProductInAndOutWareHouse=Seleziona un prodotto, una quantità, un magazzino di origine ed uno di destinazione, poi clicca "%s". Una volta terminato, per tutte le movimentazioni da effettuare, clicca su "%s".
RecordMovement=Registra trasferimento
-ReceivingForSameOrder=Receipts for this order
+ReceivingForSameOrder=Ricevuta per questo ordine
StockMovementRecorded=Movimentazione di scorte registrata
RuleForStockAvailability=Regole sulla fornitura delle scorte
StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura
StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine
StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+MovementLabel=Etichetta per lo spostamento di magazzino
+InventoryCode=Codice di inventario o di spostamento
+IsInPackage=Contenuto nel pacchetto
+ShowWarehouse=Mostra magazzino
+MovementCorrectStock=Correzione delle scorte del prodotto %s
+MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Deve essere definito un "magazzino sorgente" quando il modulo "lotti" è attivo. \nSarà utilizzato per elencare quale lotto o seriale è disponibile per il prodotto che necessita un lotto/numero seriale per lo spostamento. Se si desidera inviare i prodotti da diversi magazzini, basta effettuare la spedizione in più fasi.
+InventoryCodeShort=Codice di inventario o di spostamento
+NoPendingReceptionOnSupplierOrder=Non ci sono ricezioni incomplete a causa di ordini fornitori non chiusi
+ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s) esiste già con una differente data di scadenza o di validità (trovata %s, inserita %s )
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 49343fbc66e..263603b3182 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -41,6 +41,6 @@ NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente
SentToSuppliers=Inviato ai fornitori
ListOfSupplierOrders=Elenco ordini fornitori
MenuOrdersSupplierToBill=Ordini fornitori in fatture
-NbDaysToDelivery=Delivery delay in days
+NbDaysToDelivery=Giorni di ritardo per la consegna
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index bc73c8119be..d96ee874190 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -1,126 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense report
+ExpenseReport=Nota spese
+ExpenseReports=Note spese
+Trip=Nota spese
+Trips=Note spese
+TripsAndExpenses=Note spese
+TripsAndExpensesStatistics=Statistiche note spese
+TripCard=Scheda nota spese
+AddTrip=Crea nota spese
+ListOfTrips=Lista delle note spese
ListOfFees=Elenco delle tariffe
-NewTrip=New expense report
+NewTrip=Nuova nota spese
CompanyVisited=Società/Fondazione visitata
Kilometers=Kilometri
FeesKilometersOrAmout=Tariffa kilometrica o importo
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
+DeleteTrip=Elimina nota spese
+ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese?
+ListTripsAndExpenses=Lista delle note spese
+ListToApprove=In attesa di approvazione
+ExpensesArea=Area note spese
+SearchATripAndExpense=Ricerca una nota spese
ClassifyRefunded=Classifica come "Rimborsata"
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare
+ExpenseReportWaitingForApprovalMessage=È stata inserita una nuova nota spese da approvare.\n- Utente: %s\n- Periodo: %s\nClicca qui per approvarla: %s
+TripId=ID nota spese
+AnyOtherInThisListCanValidate=Persona da informare per la convalida
+TripSociete=Informazioni azienda
+TripSalarie=Informazioni utente
+TripNDF=Informazioni nota spese
+DeleteLine=Cancella una riga della nota spese
+ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
+PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
+ExpenseReportLine=Riga di nota spese
TF_OTHER=Altro
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Trasporto
TF_LUNCH=Pranzo
TF_METRO=Metro
-TF_TRAIN=Train
+TF_TRAIN=Treno
TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_CAR=Auto
+TF_PEAGE=Pedaggio
+TF_ESSENCE=Carburante
+TF_HOTEL=Hotel
TF_TAXI=Taxi
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato
+ListTripsAndExpenses=Lista delle note spese
+AucuneNDF=Nessuna nota spese trovata
+AucuneLigne=Non ci sono ancora note spese
+AddLine=Aggiungi una riga
+AddLineMini=Aggiungi
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Data di inizio
+Date_FIN=Data di fine
+ModePaiement=Modalità di pagamento
+Note=Nota
+Project=Progetto
-VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDATOR=Utente responsabile dell'approvazione
+VALIDOR=Approvata da
+AUTHOR=Registrata da
+AUTHORPAIEMENT=Liquidata da
+REFUSEUR=Rifiutata da
+CANCEL_USER=Eliminata da
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Motivo
+MOTIF_CANCEL=Motivo
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Rifiutata in data
+DATE_SAVE=Convalidata in data
+DATE_VALIDE=Convalidata in data
+DATE_CANCEL=Eliminata in data
+DATE_PAIEMENT=Liquidata in data
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=Liquida
+BROUILLONNER=Riapri
+SendToValid=Invia per l'approvazione
+ModifyInfoGen=Modifica
+ValidateAndSubmit=Convalida e proponi per l'approvazione
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Non sei autorizzato ad approvare questa nota spese
+NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Rifiuta una nota spese
+ConfirmRefuseTrip=Vuoi davvero rifiutare questa nota spese?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Approva la nota spese
+ConfirmValideTrip=Vuoi davvero approvare questa nota spese?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Liquida una nota spese
+ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquidata"?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Elimina una nota spese
+ConfirmCancelTrip=Vuoi davvero eliminare questa nota spese?
-BrouillonnerTrip=Move back expense report to status "Draft"n
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Riporta la nota spese allo stato "bozza"
+ConfirmBrouillonnerTrip=Vuoi davvero riportare questa nota spese allo stato "bozza"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Convalida la nota spese
+ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 2f75b5f6094..38049071f76 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -102,7 +102,7 @@ UserDisabled=Utente %s disattivato
UserEnabled=Utente %s attivato
UserDeleted=Utente %s rimosso
NewGroupCreated=Gruppo %s creato
-GroupModified=Group %s modified
+GroupModified=Gruppo %s modificato con successo
GroupDeleted=Gruppo %s rimosso
ConfirmCreateContact=Vuoi davvero creare un account Dolibarr per questo contatto?
ConfirmCreateLogin=Vuoi davvero creare l'account?
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index 26dbbc93ff7..ab36ea1277f 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Impostazioni flusso di lavoro
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
+WorkflowDesc=Questo modulo è progettatto per modificare il comportamento delle azioni automatizzate del programma. Il flusso di lavoro è aperto per impostazione predefinita (puoi compiere le azioni nell'ordine che preferisci). Puoi scegliere di attivare solo le azioni automatizzate che ti interessano.
ThereIsNoWorkflowToModify=Non vi è alcun flusso di lavoro modificabile per il modulo.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creare automaticamente un ordine cliente alla firma di una proposta commerciale
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index a2a0af90f93..b0eb764934a 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=メニューハンドラ
MenuAdmin=メニューエディタ
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=これは、プロセスのセットアップです。
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=ステップ%s
FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Dolibarrのルートディレクトリにアンパック%sパッケージファイル
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=切符売り場
Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール
Module50100Name=売上高のポイント
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=顧客の請求書をお読みください
Permission12=顧客の請求書を作成/変更
Permission13=顧客の請求書をUnvalidate
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= 見通し、請求書を作成し、デフォルトでは
LocalTax2IsNotUsedDescES= デフォルトでは、提案されたIRPFは0です。ルールの終わり。
LocalTax2IsUsedExampleES= スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税制の対象になりませんbussinesがあります。
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
LabelOnDocuments=ドキュメントのラベル
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=は、セキュリティイベントがまだ記録され
NoEventFoundWithCriteria=は、セキュリティイベントは、このような検索のcriterias見つかりませんされています。
SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。
BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。
-BackupDesc2=*（あなたは、例えば、zipファイルを作ることができる）は、すべてのアップロードされ、生成されたファイルが含まれるドキュメントディレクトリ（%s）の内容を保存します。
-BackupDesc3=*ダンプ·ファイルにデータベースの内容を保存します。このためには、次のアシスタントを使用することができます。
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。
BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。
-RestoreDesc2=*新しいDolibarrインストールのドキュメントディレクトリまたはdirectoyこの現在の文書（%s）にファイルのツリーを抽出するディレクトリのドキュメントのアーカイブファイル（たとえばzipファイル）をリストアします。
-RestoreDesc3=*バックアップダンプファイルから、新しいDolibarrインストールのデータベースに、またはこの現在のインストールのデータベースに、データを復元します。警告は、終了したら復元するには、再度接続するには、バックアップが作成されたときに存在してログイン名/パスワードを使用する必要があります。この現在のインストールにバックアップデータベースを復元するには、このアシスタントに従うことができます。
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。
PreviousDumpFiles=使用可能なデータベース·バックアップ·ダンプ·ファイル
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=国
LDAPFieldCountryExample=例：c
LDAPFieldDescription=説明
LDAPFieldDescriptionExample=例：説明
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= グループメンバー
LDAPFieldGroupMembersExample= 例：のuniqueMember
LDAPFieldBirthdate=誕生日
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=モジュールのセットアップをブックマーク
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 415d74642e7..c7ed52bc8c8 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 0a2d3c0f7bb..79aac820e73 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=最終更新の見通し
BoxLastCustomers=最終更新日の顧客
BoxLastSuppliers=最終更新サプライヤー
BoxLastCustomerOrders=最後に、顧客の注文
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=最後の書籍
BoxLastActions=最後のアクション
BoxLastContracts=最後の契約
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=クライアントの数
BoxTitleLastRssInfos=%s %sからの最後のニュース
BoxTitleLastProducts=最後%sは、製品/サービスを変更
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=最後%sは、顧客の注文を変更
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=最後%sのサプライヤーを記録
BoxTitleLastCustomers=最後%s記録された顧客
BoxTitleLastModifiedSuppliers=最後%sのサプライヤーを変更
BoxTitleLastModifiedCustomers=最後に変更されたお客様の%s
-BoxTitleLastCustomersOrProspects=最後%s変更顧客や見込み客
-BoxTitleLastPropals=最後%s記録された提案
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=最後%s顧客の請求書
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=最後%sサプライヤの請求書
-BoxTitleLastProspects=最後%sは見通しを記録
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=最後%sは、見通しを修正
BoxTitleLastProductsInContract=契約の最後の%s製品/サービス
-BoxTitleLastModifiedMembers=最後に変更されたメンバー%s
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=古い%s未払いの顧客の請求書
-BoxTitleOldestUnpaidSupplierBills=古い%s未払いの仕入先の請求書
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=販売額
-BoxTitleTotalUnpaidCustomerBills=未払いの顧客の請求書
-BoxTitleTotalUnpaidSuppliersBills=未払いの仕入先の請求書
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=最後%sは変更された連絡先/アドレス
BoxMyLastBookmarks=私の最後の%sブックマーク
BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス
@@ -76,7 +80,8 @@ NoContractedProducts=ない製品/サービスは、契約しない
NoRecordedContracts=全く記録された契約をしない
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=顧客の請求書
ForCustomersOrders=Customers orders
ForProposals=提案
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 609e4764bfe..0f69477c23c 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 2f5656a644a..7401b370b93 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=アクティブ化に失敗
PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロを返す、mmは月ですと、nnnnはなく休憩と0〜ノーリターンでシーケンスです。
PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 0b44e77f1ef..62a5a2589a4 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -220,6 +220,7 @@ Next=次の
Cards=カード
Card=カード
Now=現在
+HourStart=Start hour
Date=日付
DateAndHour=Date and hour
DateStart=開始日
@@ -242,6 +243,8 @@ DatePlanShort=日付かんな
DateRealShort=実際の日付を記入してください。
DateBuild=日付をビルドレポート
DatePayment=支払日
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=年
DurationMonth=月
DurationWeek=週
@@ -408,6 +411,8 @@ OtherInformations=その他の情報
Quantity=量
Qty=個数
ChangedBy=によって変更され
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=成功
ResultKo=失敗
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=月曜日
Tuesday=火曜日
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 797306821d6..113c59964a9 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=いいえ開かれたオーダーがない
NoOtherOpenedOrders=他の注文を開かれていません
NoDraftOrders=No draft orders
OtherOrders=他の注文
-LastOrders=最後%s受注
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=最後%s注文を変更
LastClosedOrders=最後%sは、受注を閉じた
AllOrders=すべての注文
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index af1c98b5cf3..87ebc28f416 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=カレンダー%sにエントリを追加します。
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 84f8113a5e4..5526c92b708 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロ
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=プロジェクトエリア
NewProject=新しいプロジェクト
AddProject=Create project
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 45f66be1a15..c395689231c 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=送信キャンセル
DeleteSending=送信削除
Stock=株式
Stocks=ストック
+StocksByLotSerial=Stock by lot/serial
Movement=運動
Movements=動作
ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります
@@ -78,6 +79,7 @@ IdWarehouse=イド倉庫
DescWareHouse=説明倉庫
LieuWareHouse=ローカリゼーション倉庫
WarehousesAndProducts=倉庫と製品
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=加重平均の入力価格
AverageUnitPricePMP=加重平均の入力価格
SellPriceMin=販売単価
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 8b71d67b2ab..5e99086f0ed 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 273382c38a9..6a53035c5c6 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index bf118b9b88e..c0180bebdaa 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 4b393ec50c5..9a32ee6f1ea 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index bf118b9b88e..c0180bebdaa 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 4b393ec50c5..9a32ee6f1ea 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index a554ac64ee7..5cae3e54282 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 0596d677c46..c0180bebdaa 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -1,91 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
-# BoxLastProducts=Last %s products/services
-# BoxProductsAlertStock=Products in stock alert
-# BoxLastProductsInContract=Last %s contracted products/services
-# BoxLastSupplierBills=Last supplier's invoices
-# BoxLastCustomerBills=Last customer's invoices
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-# BoxLastProposals=Last commercial proposals
-# BoxLastProspects=Last modified prospects
-# BoxLastCustomers=Last modified customers
-# BoxLastSuppliers=Last modified suppliers
-# BoxLastCustomerOrders=Last customer orders
-# BoxLastBooks=Last books
-# BoxLastActions=Last actions
-# BoxLastContracts=Last contracts
-# BoxLastContacts=Last contacts/addresses
-# BoxLastMembers=Last members
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
-# BoxSalesTurnover=Sales turnover
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-# BoxTitleLastBooks=Last %s recorded books
-# BoxTitleNbOfCustomers=Number of clients
-# BoxTitleLastRssInfos=Last %s news from %s
-# BoxTitleLastProducts=Last %s modified products/services
-# BoxTitleProductsAlertStock=Products in stock alert
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
-# BoxTitleLastSuppliers=Last %s recorded suppliers
-# BoxTitleLastCustomers=Last %s recorded customers
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-# BoxTitleLastModifiedCustomers=Last %s modified customers
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-# BoxTitleLastPropals=Last %s recorded proposals
-# BoxTitleLastCustomerBills=Last %s customer's invoices
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
-# BoxTitleLastProspects=Last %s recorded prospects
-# BoxTitleLastModifiedProspects=Last %s modified prospects
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
-# BoxTitleLastModifiedMembers=Last %s modified members
-# BoxTitleLastFicheInter=Last %s modified intervention
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Opened account's balances
-# BoxTitleSalesTurnover=Sales turnover
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-# BoxMyLastBookmarks=My last %s bookmarks
-# BoxOldestExpiredServices=Oldest active expired services
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
-# BoxTitleLastActionsToDo=Last %s actions to do
-# BoxTitleLastContracts=Last %s contracts
-# BoxTitleLastModifiedDonations=Last %s modified donations
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-# LastRefreshDate=Last 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's orders
-# NoRecordedProposals=No recorded proposals
-# NoRecordedInvoices=No recorded customer's invoices
-# NoUnpaidCustomerBills=No unpaid customer's invoices
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
-# NoModifiedSupplierBills=No recorded supplier's 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
-# BoxTitleLatestSupplierOrders=%s 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
-# ForCustomersInvoices=Customers invoices
-# ForCustomersOrders=Customers orders
-# ForProposals=Proposals
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last 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's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's 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
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 636e4ed9ef1..8faefb13837 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 2f1e4633ebe..b3f54f1d1c4 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=월요일
Tuesday=화요일
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index bcee06dd11b..8b695b497bb 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index d2762213627..6a54af62d5c 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 5893c36a4f6..fb5ec74abfd 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index bf118b9b88e..c0180bebdaa 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 4b393ec50c5..9a32ee6f1ea 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 9ca41bce1f9..b13d1aba600 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -3,148 +3,148 @@ CHARSET=UTF-8
Accounting=Apskaita
Globalparameters=Bendrieji parametrai
-Chartofaccounts=Chart of accounts
+Chartofaccounts=Sąskaitų planas
Fiscalyear=Fiskaliniai metai
Menuaccount=Apskaitos sąskaitos
-Menuthirdpartyaccount=Thirdparty accounts
+Menuthirdpartyaccount=Trečios šalies sąskaitos
MenuTools=Įrankiai
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
+ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija
+Journaux=Žurnalai
+JournalFinancial=Finansiniai žurnalai
+Exports=Eksportas
+Export=Eksportas
+Modelcsv=Eksporto modelis
+OptionsDeactivatedForThisExportModel=Šiam eksporto modeliui opcijos išjungtos
+Selectmodelcsv=Pasirinkite eksporto modelį
+Modelcsv_normal=Klasikinis eksportas
+Modelcsv_CEGID=Eksportas į CEGID ekspertą
+BackToChartofaccounts=Grįžti į sąskaitų planą
+Back=Grįžti
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
+Definechartofaccounts=Nustatyti sąskaitų planą
+Selectchartofaccounts=Pasirinkite sąskaitų planą
+Validate=Patvirtinti
+Addanaccount=Pridėti apskaitos sąskaitą
+AccountAccounting=Apskaitos sąskaita
+Ventilation=Schema
+ToDispatch=Išsiųsti
+Dispatched=Išsiųsta
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-ByMonth=By Month
-NewAccount=New accounting account
-Update=Update
-List=List
-Create=Create
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+CustomersVentilation=Schemos klientai
+SuppliersVentilation=Schemos tiekėjai
+TradeMargin=Prekybos marža
+Reports=Ataskaitos
+ByCustomerInvoice=Pagal sąskaitų-faktūrų klientus
+ByMonth=Pagal mėnesį
+NewAccount=Nauja apskaitos sąskaita
+Update=Atnaujinimas
+List=Sąrašas
+Create=Sukurti
+UpdateAccount=Apskaitos sąskaitos modifikavimas
+UpdateMvts=Judėjimo modifikavimas
+WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą
+Bookkeeping=Didžioji knyga
+AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
+AccountingVentilation=Aapskaitos schema
+AccountingVentilationSupplier=Apskaitos tiekėjo schema
+AccountingVentilationCustomer=Apskaitos kliento schema
+Line=Eilutė
-CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+CAHTF=Iš viso pirkimas iš tiekėjų HT
+InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos
+InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje
+IntoAccount=Apskaitos sąskaitoje
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=Svarstyti
+VentilationAuto=Automatinis paskirstymas
-Processing=Processing
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+Processing=Apdorojimas
+EndProcessing=Apdorojimo pabaiga
+AnyLineVentilate=Bet kurios eilutės apsvarstymui
+SelectedLines=Pasirinktos eilutės
+Lineofinvoice=Sąskaitos-faktūros eilutė
+VentilatedinAccount=Sėkmingai persvarstyta apskaitos sąskaitoje
+NotVentilatedinAccount=Nepersvarstyta apskaitos sąskaitoje
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Kolonėlės skyriklis eksporto faile
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
-AccountLength=Length of the accounting accounts shown in Dolibarr
+AccountLength=Apskaitos sąskaitų, parodytų Dolibarr, ilgis
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+ACCOUNTING_LENGTH_GACCOUNT=Bendrųjų sąskaitų ilgis
+ACCOUNTING_LENGTH_AACCOUNT=Trečiųjų šalių sąskaitų ilgis
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas
+ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas
+ACCOUNTING_BANK_JOURNAL=Banko žurnalas
+ACCOUNTING_CASH_JOURNAL=Pinigų žurnalas
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas
+ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Operacijų sąskaita
+ACCOUNTING_ACCOUNT_SUSPENSE=Laukimo sąskaita
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
+Doctype=Dokumento tipas
+Docdate=Data
+Docref=Nuoroda
+Numerocompte=Sąskaita
+Code_tiers=Trečioji Šalis
+Labelcompte=Sąskaitos etiketė
+Debit=Debetas
+Credit=Kreditas
+Amount=Suma
Sens=Sens
-Codejournal=Journal
+Codejournal=Žurnalas
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=Panaikinti Didžiosios knygos įrašus
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
-DescSellsJournal=Sells journal
-DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
+SellsJournal=Pardavimų žurnalas
+PurchasesJournal=Pirkimų žurnalas
+DescSellsJournal=Pardavimų žurnalas
+DescPurchasesJournal=Pirkimų žurnalas
+BankJournal=Banko žurnalas
+DescBankJournal=Banko žurnale įtraukiami visų tipų mokėjimai, išskyrus grynais pinigais
+CashJournal=Pinigų žurnalas
+DescCashJournal=Pinigų žurnale įtraukiami mokėjimai grynaisiais pinigais
-CashPayment=Cash Payment
+CashPayment=Mokėjimai grynaisiais pinigais
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=Tiekėjo sąskaitos-faktūros apmokėjimas
+CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=Trečios šalies sąskaita
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=Naujas judėjimas
+NumMvts=Judėjimų skaičius
+ListeMvts=Judėjimų sąrašas
+ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu,
-ReportThirdParty=List thirdparty account
+ReportThirdParty=Trečios šalies sąskaitų sąrašas
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
+ListAccounts=Apskaitos sąskaitų sąrašas
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
-Active=Statement
+Pcgversion=Plano versija
+Pcgtype=Sąskaitų klasė
+Pcgsubtype=Sąskaitų poklasis
+Accountparent=Sąskaitos šaknys
+Active=Ataskaita
-NewFiscalYear=New fiscal year
+NewFiscalYear=Nauji fiskaliniai metai
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
-TotalMarge=Total sales margin
+TotalVente=Bendra apyvarta HT
+TotalMarge=Iš viso pardavimų marža
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account:
@@ -153,8 +153,8 @@ DescVentilSupplier=Consult here the annual breakdown accounting of your invoices
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-ValidateHistory=Validate Automatically
+ValidateHistory=Patvirtinti automatiškai
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-FicheVentilation=Breakdown card
+FicheVentilation=Suskirstymo kortelė
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 9ab50d7e82a..2fb9ee1a3bd 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -8,11 +8,11 @@ VersionExperimental=Ekspermentinis
VersionDevelopment=Plėtojimas
VersionUnknown=Nežinomas
VersionRecommanded=Rekomenduojamas
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheck=Failų vientisumas
+FilesMissing=Trūkstami failai
+FilesUpdated=Atnaujinti failai
+FileCheckDolibarr=Patikrinkite Dolibarr failų vientisumą
+XmlNotFound=Dolibarr vientisumo XML failas nerastas
SessionId=Sesijos ID
SessionSaveHandler=Vedlys, sesijai išsaugoti
SessionSavePath=Talpinimo sesijos lokalizavimas
@@ -50,17 +50,17 @@ ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr ver
ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėra palaikomas.
DictionarySetup=Žodyno nustatymas
Dictionary=Žodynai
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
+Chartofaccounts=Sąskaitų schema
+Fiscalyear=Fiskaliniai metai
ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą
ErrorCodeCantContainZero=Kode negali būti vertės 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms)
ConfirmAjax=Naudokite Ajax patvirtinimo langus
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompany=Naudokite Automatinį laukų užpildymą trečiųjų šalių pasirinkimui vietoje sąrašo laukelio naudojimo.
ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Naudokite Automatinį laukų užpildymą kontakto pasirinkimui (vietoj sąrašas langelio naudojimo).
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
SearchFilter=Paieškos filtrų nustatymai
@@ -74,7 +74,7 @@ ShowPreview=Rodyti apžiūrą
PreviewNotAvailable=Apžiūra negalima
ThemeCurrentlyActive=Tema yra veikli
CurrentTimeZone=Laiko juostos PHP (serveris)
-MySQLTimeZone=TimeZone MySql (database)
+MySQLTimeZone=TimeZone MySQL (duomenų bazės)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Erdvė
Table=Lentelė
@@ -115,7 +115,7 @@ CurrentValueSeparatorDecimal=Dešimtainis skyriklis
CurrentValueSeparatorThousand=Tūkstančių skyriklis
Destination=Paskirties vieta
IdModule=Modulio ID
-IdPermissions=Permissions ID
+IdPermissions=Leidimų ID
Modules=Moduliai
ModulesCommon=Pagrindiniai moduliai
ModulesOther=Kiti moduliai
@@ -127,7 +127,7 @@ LanguageBrowserParameter=Parametro %-as
LocalisationDolibarrParameters=Vietos parametrai
ClientTZ=Kliento Laiko Juosta (vartotojas)
ClientHour=Kliento laikas (vartotojas)
-OSTZ=Server OS Time Zone
+OSTZ=Serverio OS laiko zona
PHPTZ=PHP serverio Laiko Juosta
PHPServerOffsetWithGreenwich=PHP serverio nuokrypis nuo Grinvičo (sekundės)
ClientOffsetWithGreenwich=Kliento/Brauzerio nuokrypis nuo Grinvičo (sekundės)
@@ -142,7 +142,7 @@ Box=Dėžutė
Boxes=Dėžutės
MaxNbOfLinesForBoxes=Maks. eilučių skaičius dėžutėje
PositionByDefault=Numatytoji paraiška
-Position=Position
+Position=Pozicija
MenusDesc=Meniu tvarkytojas nustato 2 meniu juostelių turinį (horizonatalų ir vertikalų)
MenusEditorDesc=Meniu redaktorius leidžia nustatyti asmeninius meniu įrašus. Naudoti atsargiai, nes dolibarr gali tapti nestabilus ir meniu punktai nepasiekiami.
Kai kurie moduliai prideda įrašų į meniu (meniu Visi daugeliu atvejų). Jeigu netyčia ištrynėte meniu įrašą, galite jį atstatyti išjungdami ir vėl įjungdami modulį.
MenuForUsers=Vartotojų meniu
@@ -227,7 +227,7 @@ AutomaticIfJavascriptDisabled=Automatiškai, jei Javascript yra išjungtas
AvailableOnlyIfJavascriptNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
Required=Reikalingas
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose
Security=Saugumas
Passwords=Slaptažodžiai
DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, laikykite tik užšifruotus (Activated recomended)
@@ -246,9 +246,9 @@ OfficialWebSiteFr=Prancūzijos oficiali interneto svetainė
OfficialWiki=Dolibarr dokumentai Wiki
OfficialDemo=Dolibarr tiesioginis demo
OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting))
+ReferencedPreferredPartners=Privilegijuoti partneriai
+OtherResources=Kiti resursai
ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
ieškoti Dolibarr Wiki:
%s
ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
%s
HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą
@@ -268,9 +268,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PH
MAIN_MAIL_EMAIL_FROM=Siuntėjo el. paštas automatiniams laiškams (pagal nutylėjimą php.ini: %s)
MAIN_MAIL_ERRORS_TO=Siuntėjo el. paštas naudojamas siunčiamų laiškų klaidų pranešimams
MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Sistemingai siųsti pasiūlymų, išsiųstų el. paštu, kopijas
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Sistemingai siųsti užsakymų, išsiųstų el. paštu, kopijas
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Sistemingai siųsti sąskaitų-faktūrų, išsiųstų el. paštu, kopijas
MAIN_DISABLE_ALL_MAILS=Išjungti visus el. pašto siuntimus (bandymo ar demo tikslais)
MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą
MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas
@@ -297,10 +297,11 @@ MenuHandlers=Meniu prižiūrėtojai
MenuAdmin=Meniu redaktorius
DoNotUseInProduction=Nenaudoti gamyboje
ThisIsProcessToFollow=Tai yra nustatymo eiga:
+ThisIsAlternativeProcessToFollow=Tai nustatymų procesui alternatyva:
StepNb=Žingsnis %s
FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Išpakuokite paketo failą į Dolibarr pagrindinį katalogą %s
+DownloadPackageFromWebSite=Užkrauti paketą %s.
+UnpackPackageInDolibarrRoot=Išpakuoti failą į katalogą, skirtą išoriniams moduliams: %s
SetupIsReadyForUse=Diegimas baigtas ir Dolibarr yra paruoštas naudoti su šiuo nauju komponentu.
NotExistsDirect=Alternatyvus pagrindinis katalogas nėra apibrėžtas.
InfDirAlt=Nuo 3 versijos galimanustatyti alternatyvų pagrindinį katalogą.Tai leis saugoti vienoje vietoje papildinius (plug-ins) ir vartotojo šablonus.
Tiesiog sukurkite katalogą Dolibarr pagrindiniame kataloge (pvz.: custom).
@@ -309,7 +310,7 @@ YouCanSubmitFile=Pasirinkite modulį:
CurrentVersion=Dolibarr dabartinė versija
CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s.
LastStableVersion=Paskutinė stabili versija
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Atnaujinti serverį offline
GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:
{000000} atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio.
{000000+000} toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s.
{000000@x} toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga.
{dd} diena (nuo 01 iki 31).
{mm} mėnuo (nuo 01 iki 12).
{yy}, {yyyy} arba {y} metai, 2, 4 arba 1 skaitmenys.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.
Tarpai neleidžiami.
@@ -388,8 +389,8 @@ ExtrafieldSelectList = Pasirinkite iš lentelės
ExtrafieldSeparator=Separatorius
ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas")
ExtrafieldRadio=Opcijų mygtukai
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
+ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės
+ExtrafieldLink=Nuoroda į objektą,
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės
Sintaks
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Biblioteka naudojama sukurti PDF
WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Kai kurios šalys taiko 2 arba 3 mokesčius kiekvienai sąskaitos eilutei. Tokiu atveju pasirinkite 2-jo ir 3-jo mokesčio tipą ir jo tarifą. Galimi tipai yra:
1: vietinis mokestis taikomas produktams ir paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
2: vietinis mokestis taikomas produktams ir paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
3: vietos mokestis taikomas produktams be PVM (PVM nėra taikomas vietiniams mokesčiams)
4: vietos mokestis taikomas produktams iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
5: vietos mokestis taikomas paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
6: vietiniai mokesčiai taikomi paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietiniai mokesčiai)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui %s
RefreshPhoneLink=Atnaujinti nuorodą
@@ -449,8 +450,8 @@ Module52Name=Atsargos
Module52Desc=Atsargų valdymas (produktai)
Module53Name=Paslaugos
Module53Desc=Paslaugų valdymas
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Sutartys / Abonentai
+Module54Desc=Sutarčių valdymas (servisas arba periodinis abonementas)
Module55Name=Brūkšniniai kodai
Module55Desc=Brūkšninių kodų valdymas
Module56Name=Telefonija
@@ -487,46 +488,46 @@ Module320Name=RSS mechanizmas
Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje
Module330Name=Žymekliai
Module330Desc=Žymeklių valdymas
-Module400Name=Projects/Opportunities/Leads
+Module400Name=Projektai / Galimybės / Iniciatyvos
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Web kalendorius
Module410Desc=Web kalendoriaus integracija
Module500Name=Specialiosios išlaidos (mokesčiai, socialinės įmokos, dividendai)
Module500Desc=Spec. išlaidų valdymas, pavyzdžiui: mokesčių, socialinių įmokų, dividendų ir atlyginimų
Module510Name=Atlyginimai
-Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas
+Module520Name=Paskola
+Module520Desc=Paskolų valdymas
Module600Name=Pranešimai
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Parama
Module700Desc=Paramos valdymas
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Name=Išlaidų ataskaita
+Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...)
+Module1120Name=Tiekėjo komercinis pasiūlymas
+Module1120Desc=Prašyti tiekėjo komercinio pasiūlymo ir kainų
Module1200Name=Mantis
Module1200Desc=Mančio integracija
Module1400Name=Apskaita
Module1400Desc=Apskaitos valdymas (dvivietės šalys)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=Dokumento generavimas
+Module1520Desc=Masinis pašto dokumentų generavimas
+Module1780Name=Žymės / Kategorijos
+Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai)
Module2000Name=WYSIWYG redaktorius
Module2000Desc=Leisti redaguoti tam tikrą teksto sritį naudojant pažangų redaktorių
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Dinaminės kainos
+Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Planinių darbų valdymas
Module2400Name=Darbotvarkė
Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas
Module2500Name=Elektroninis Turinio Valdymas
Module2500Desc=Išsaugoti dokumentus ir dalintis jais
Module2600Name=WebServices
Module2600Desc=Įjungti Dolibarr interneto paslaugas serveryje
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2650Name=WebServices (kliento)
+Module2650Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu)
Module2700Name=Gravatar
Module2700Desc=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga.
Module2800Desc=FTP klientas
@@ -538,18 +539,18 @@ Module5000Name=Multi įmonė
Module5000Desc=Jums leidžiama valdyti kelias įmones
Module6000Name=Darbo eiga
Module6000Desc=Darbo eigos valdymas
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module20000Name=Leidimų valdymas
+Module20000Desc=Darbuotojų leidimai
+Module39000Name=Prekių partija
+Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas
Module50000Name=Paybox
Module50000Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per Paybox puslapį
Module50100Name=Pardavimų taškas
Module50100Desc=Pardavimų taško modulis
Module50200Name=PayPal
Module50200Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per PayPal puslapį
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Name=Apskaita (Išankstinė)
+Module50400Desc=Apskaitos tvarkymas (sudvejintas)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Atidaryti apklausą
@@ -558,8 +559,6 @@ Module59000Name=Paraštės
Module59000Desc=Paraščių valdymo modulis
Module60000Name=Komisiniai
Module60000Desc=Komisinių valdymo modulis
-Module150010Name=Partijos numeris, eat-by data ir sel-by data
-Module150010Desc=Partijos numeris, produkto eat-by data ir sell-by data valdymas
Permission11=Skaityti klientų sąskaitas
Permission12=Sukurti/keisti klientų sąskaitas
Permission13=Nepatvirtinti klientų sąskaitos
@@ -589,7 +588,7 @@ Permission67=Eksportuoti intervencijas
Permission71=Skaityti narius
Permission72=Sukurti/keisti narius
Permission74=Ištrinti narius
-Permission75=Setup types of membership
+Permission75=Narystės tipų nustatymas
Permission76=Eksportuoti duomenis
Permission78=Skaityti prenumeratas
Permission79=Sukurti/pakeisti prenumeratas
@@ -612,8 +611,8 @@ Permission106=Eksportuoti siuntinius
Permission109=Ištrinti siuntinius
Permission111=Skaityti finansines ataskaitas
Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=Finansinių sąskaitų nustatymas (sukurti, valdyti kategorijas)
+Permission114=Operacijų suderinimas
Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus
Permission116=Pervedimai tarp sąskaitų
Permission117=Valdyti čekių atlikimą/įvykdymą
@@ -630,22 +629,22 @@ Permission151=Skaityti pastovius užsakymus
Permission152=Sukurti/pakeisti pastovių uždsakymų prašymus
Permission153=Pastovių užsakymų pajamų perdavimas
Permission154=Pastovių užsakymų pajamų kreditas/atmetimas
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission161=Skaityti sutartis / pasirašymus
+Permission162=Sukurti / keisti sutartis / pasirašymus
+Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą
+Permission164=Išjungti sutarties aptarnavimą / pasirašymą
+Permission165=Panaikinti sutartis / pasirašymus
+Permission171=Skaityti komandiruotes ir išlaidas (nuosavas ir subordinuotas)
+Permission172=sukurti / keisti komandiruotes ir išlaidas
+Permission173=Panaikinti komandiruotes ir išlaidas
+Permission174=Skaityti visas keliones ir išlaidas
+Permission178=Eksportuoti komandiruotes ir išlaidas
Permission180=Skaityti tiekėjus
Permission181=Skaityti tiekėjo užsakymus
Permission182=Sukurti/keisti tiekėjo užsakymus
Permission183=Patvirtinti tiekėjo užsakymus
Permission184=Patvirtinti tiekėjo užsakymus
-Permission185=Order or cancel supplier orders
+Permission185=Užsakyti arba nutraukti tiekėjo užsakymus
Permission186=Gauti tiekėjo užsakymus
Permission187=Uždaryti tiekėjo užsakymus
Permission188=Nutraukti tiekėjo užsakymus
@@ -696,7 +695,7 @@ Permission300=Skaityti brūkšninius kodus
Permission301=Sukurti/keisti brūkšninius kodus
Permission302=Ištrinti brūkšninius kodus
Permission311=Skaityti paslaugas
-Permission312=Assign service/subscription to contract
+Permission312=Priskirti servisą / prenumeratą prie sutarties
Permission331=Skaityti žymes
Permission332=Sukurti/keisti žymes
Permission333=Ištrinti žymes
@@ -713,15 +712,15 @@ Permission401=Skaityti nuolaidas
Permission402=Sukurti/keisti nuolaidas
Permission403=Patvirtinti nuolaidas
Permission404=Ištrinti nuolaidas
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission510=Skaityti atlyginimus
+Permission512=Sukurti / redaguoti atlyginimus
+Permission514=Ištrinti atlyginimus
+Permission517=Eksportuoti atlyginimus
+Permission520=Skaityti Paskolas
+Permission522=Sukurti / redaguoti paskolas
+Permission524=Ištrinti paskolas
+Permission525=Paskolos skaičiuoklė
+Permission527=Eksportuoti paskolas
Permission531=Skaityti paslaugas
Permission532=Sukurti/keisti paslaugas
Permission534=Ištrinti paslaugas
@@ -730,16 +729,16 @@ Permission538=Eksportuoti paslaugas
Permission701=Skaityti aukas
Permission702=Sukurti/keisti aukas
Permission703=Ištrinti aukas
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=Skaityti išlaidų ataskaitas (nuosavų ir subordinuotų)
+Permission772=Sukurti / redaguoti išlaidų ataskaitas
+Permission773=Ištrinti išlaidų ataskaitas
+Permission774=Skaityti visas išlaidų ataskaitas (net nepalald-iam vartotojui)
+Permission775=Patvirtinti išlaidų ataskaitas
+Permission776=Mokamų išlaidų ataskaitos
+Permission779=Eksportuoti išlaidų ataskaitas
Permission1001=Skaityti atsargas
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Sukurti / keisti sandėlius
+Permission1003=Panaikinti sandėlius
Permission1004=Skaityti atsargų judėjimą
Permission1005=Sukurti/keisti atsargų judėjimą
Permission1101=Skaityti pristatymo užsakymus
@@ -754,7 +753,7 @@ Permission1185=Patvirtinti tiekėjo užsakymus
Permission1186=Tvarkyti tiekėjo užsakymus
Permission1187=Pripažinti tiekėjo užsakymų įplaukas
Permission1188=Ištrinti tiekėjo užsakymus
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Patvirtinti tiekėjo užsakymus (antrasis patvirtinimas)
Permission1201=Gauti eksporto rezultatą
Permission1202=Sukurti/keisti eksportą
Permission1231=Skaityti tiekėjo sąskaitas-faktūras
@@ -767,10 +766,10 @@ Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales
Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas)
Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
Permission1421=Eksportuoti klientų užsakymus ir atributus
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Skaityti planinį darbą
+Permission23002=sukurti / atnaujinti planinį darbą
+Permission23003=Panaikinti planinį darbą
+Permission23004=Vykdyti planinį darbą
Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita
Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita
Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita
@@ -791,7 +790,7 @@ Permission55001=Skaityti apklausas
Permission55002=Sukurti/keisti apklausas
Permission59001=Skaityti komercines maržas
Permission59002=Apibrėžti komercines maržas
-Permission59003=Read every user margin
+Permission59003=Skaityti kiekvieną vartotojo maržą
DictionaryCompanyType=Trečios šalies tipas
DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys
DictionaryProspectLevel=Perspektyvinio plano potencialo lygis
@@ -817,7 +816,7 @@ DictionaryOrderMethods=Užsakymų metodai
DictionarySource=Pasiūlymų/užsakymų kilmė
DictionaryAccountancyplan=Sąskaitų planas
DictionaryAccountancysystem=Sąskaitų plano modeliai
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=El.pašto pranešimų šablonai
SetupSaved=Nustatymai išsaugoti
BackToModuleList=Atgal į modulių sąrašą
BackToDictionaryList=Atgal į žodynų sąrašą
@@ -828,7 +827,7 @@ VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudoja
VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas.
VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B".
##### Local Taxes #####
-LTRate=Rate
+LTRate=Norma
LocalTax1IsUsed=Naudokite antrą mokestį
LocalTax1IsNotUsed=Nenaudokite antro mokesčio
LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM)
@@ -853,13 +852,13 @@ LocalTax2IsUsedDescES= RE tarifas pagal nutylėjimą, kuriant planus, sąskaitas
LocalTax2IsNotUsedDescES= Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga.
LocalTax2IsUsedExampleES= Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą.
LocalTax2IsNotUsedExampleES= Ispanijoje jie yra verslas, kuriam netaikoma modulių mokesčių sistema.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax=Ataskaitos apie vietinius mokesčius
+CalcLocaltax1=Pardavimai - Pirkimai
+CalcLocaltax1Desc=Vietinių mokesčių ataskaitos apskaičiuojamas kaip skirtumas tarp pardavimo vietinių mokesčių ir pirkimo vietinių mokesčių
+CalcLocaltax2=Pirkimai
+CalcLocaltax2Desc=Vietinių mokesčių ataskaitos yra pirkimo vietinių mokesčių suma iš viso
+CalcLocaltax3=Pardavimai
+CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokesčių suma iš viso
LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas
LabelOnDocuments=Dokumentų etiketė
NbOfDays=Dienų skaičius
@@ -972,14 +971,14 @@ EventsSetup=Įvykių žurnalo nuostatos
LogEvents=Saugumo audito įvykiai
Audit=Auditas
InfoDolibarr=Dolibarr informacija
-InfoBrowser=Infos Browser
+InfoBrowser=Informacijos Naršyklė
InfoOS=Operacinės sistemos OS informacija
InfoWebServer=Web serverio informacija
InfoDatabase=Duomenų bazės informacija
InfoPHP=PHP informacija
InfoPerf=Informacijos charakteristikos
-BrowserName=Browser name
-BrowserOS=Browser OS
+BrowserName=Naršyklės pavadinimas
+BrowserOS=Naršyklės OS
ListEvents=Audito įvykiai
ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas
SecurityEventsPurged=Saugumo įvykiai išvalyti
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Dar nėra užfiksuotų saugumo įvykių. Tai yra normalu,
NoEventFoundWithCriteria=Saugumo įvykių pagal užduotus paieškos kriterijus nerasta.
SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją
BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia:
-BackupDesc2=* Išsaugoti dokumentų katalogo (%s) turinį, kuriame yra visi įkelti ir sugeneruoti failai (galite padaryti archyvą, pvz.: zip).
-BackupDesc3=* Išsaugoti savo duomenų bazės turinį į sandėlio failą. Tam galite naudoti sekantį asistentą
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Suarchyvuotas katalogas turi būti laikomas saugioje vietoje.
BackupDescY=Sukurtas sandėlio failas turi būti laikomas saugioje vietoje.
BackupPHPWarning=Atsarginės kopijos sukūrimas negarantuojamas naudojant šį metodą. Teikite pirmenybę ankstesniam metodui.
RestoreDesc=Norėdami atkurti Dolibarr iš atsarginės kopijos, turite:
-RestoreDesc2=* Atkurti dokumentų katalogo archyvo failą ir failų medį (pvz.:zip), atliekant naują Dolibarr diegimą arba į šios dabartinės Dolibarr programos dokumentų katalogą (%s).
-RestoreDesc3=* Atkurti duomenis iš atsarginės kopijos failo į naujai įdiegtos Dolibarr duomenų bazę arba į šios dabartinės Dolibarr duomenų bazę. ĮSPĖJIMAS, kai atkūrimas bus baigtas, jūs turite prisijungti iš naujo su vartotojo vardu/slaptažodžiu, kurie egzistavo, kai buvo sukurta atsarginė kopija. Norėdami atkurti atsarginę duomenų bazę į šią dabartinę programą, jūs galite vadovautis šiuo asistentu.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL duomenų importas
ForcedToByAModule= Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį
PreviousDumpFiles=Yra duomenų bazės atsarginės kopijos failai
@@ -1052,8 +1051,8 @@ MAIN_PROXY_PASS=Proxy serverio slaptažodis
DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s.
ExtraFields=Papildomi požymiai
ExtraFieldsLines=Papildomi atributai (linijos)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės)
+ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės)
ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys)
ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas)
ExtraFieldsMember=Papildomi požymiai (narys)
@@ -1064,7 +1063,7 @@ ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai)
ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros)
ExtraFieldsProject=Papildomi požymiai (projektai)
ExtraFieldsProjectTask=Papildomi požymiai (užduotys)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+ExtraFieldHasWrongValue=Požymis %s turi klaidingą reikšmę.
AlphaNumOnlyCharsAndNoSpace=Tik raidiniai skaitmeniniai simboliai be tarpų
AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidėmis, be tarpų
SendingMailSetup=El. pašto siuntinių nuostatos
@@ -1082,13 +1081,13 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Atkreipkite dėmesį, kad tik šie
SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin
ConditionIsCurrently=Dabartinė būklė yra %s
YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+YouDoNotUseBestDriver=Jūs naudojate diską %s, bet rekomenduojama tvarkyklė (driver) %s.
NbOfProductIsLowerThanNoPb=Turite tik %s produktus/paslaugas duomenų bazėje. Tam nereikia jokio ypatingo optimizavimo.
SearchOptim=Paieškos optimizavimas
YouHaveXProductUseSearchOptim=Jūs turite %s produktą duomenų bazėje. Jums reikia pridėti konstantą PRODUCT_DONOTSEARCH_ANYWHERE prie 1 į Pagrindinis-Nustatymai-Kiti. Jūs apribojate paiešką eilutės pradžia ir nustatote galimybę duomenų bazėjė naudoti indeksą ir jūs turėtumėte gauti greitesnius atsakymus į paieškos užklausas.
BrowserIsOK=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra gera saugumo ir charakteristikų požiūriu.
BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma, kaip blogas pasirinkimas saugumo, charakteristikų ir patikimumo požiūriu. Mes recommanduojame Jums Firefox, Chrome, Opera ar Safari.
-XDebugInstalled=XDebug is loaded.
+XDebugInstalled=XDebug yraužkrautas.
XCacheInstalled=Xcache yra įkelta.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Lauko %s redagavimas
@@ -1120,7 +1119,7 @@ NotificationsDesc=EMails notifications feature allows you to silently send autom
ModelModules=Dokumentų šablonai
DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Vandens ženklas ant dokumento projekto
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+JSOnPaimentBill=Aktyvuoti automatinio mokėjimo eilučių užpildymo mokėjimo formoje funkciją
CompanyIdProfChecker=Profesionalių IDS taisyklės
MustBeUnique=Turi būti unikalus?
MustBeMandatory=Privaloma sukurti trečiąsias šalis ?
@@ -1180,24 +1179,24 @@ AddDeliveryAddressAbility=Pridėti galimą pristatymo datą
UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma galima opcija
FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme
WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties
##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+AskPriceSupplierSetup=Tiekėjų modulyje kainos prašymo nustatymas
+AskPriceSupplierNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai
+AskPriceSupplierPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai
+FreeLegalTextOnAskPriceSupplier=Laisvas tekstas kainos prašymuose
+WatermarkOnDraftAskPriceSupplier=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Klausti banko sąskaitos paskirties ant kainos užklausos
##### Orders #####
OrdersSetup=Užsakymų valdymo nuostatos
OrdersNumberingModules=Užsakymų numeracijos modeliai
OrdersModelModule=Užsakymo dokumentų modeliai
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=Paslėpti sąraše apdorotus ar nutrauktus užsakymus
ValidOrderAfterPropalClosed=Patvirtinti užsakymą, kuriam komercinis pasiūlymas jau pasibaigęs, leidžia be laikino užsakymo.
FreeLegalTextOnOrders=Laisvas tekstas užsakymuose
WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+ShippableOrderIconInList=Pridėti piktogramą į Užsakymų sąrašą, kuri nurodo, ar užsakymas yra tinkamas siuntimui
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Klausti užsakyme esančios banko sąskaitos paskirties
##### Clicktodial #####
ClickToDialSetup=Click To Dial modulio nuostatos
ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes
__PHONETO__, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu
__PHONEFROM__, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)
__LOGIN__, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)
__PASS__, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje).
@@ -1210,7 +1209,7 @@ FicheinterNumberingModules=Intervencijų numeracijos modeliai
TemplatePDFInterventions=Intervencija kortelių dokumentų modeliai
WatermarkOnDraftInterventionCards=Vandens ženklas ant intervencijų kortelės dokumentų (nėra, jei lapas tuščias)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Sutarčių / abonentų modulio nustatymai
ContractsNumberingModules=Sutarčių numeracijos moduliai
TemplatePDFContracts=Sutarčių dokumentų modeliai
FreeLegalTextOnContracts=Laisvas tekstas sutartyse
@@ -1291,7 +1290,7 @@ LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sėkmingas (Server=%s, Por
LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s)
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Prisijungimas/Patvirtinimas prie LDAP serverio nepavyko (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=Atsijungimas sėkmingas
LDAPUnbindFailed=Atsijungimas nepavyko
LDAPConnectToDNSuccessfull=Prisijungimas prie DN (%s) sėkmingas
LDAPConnectToDNFailed=Prisijungimas prie DN (%s) nepavyko
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Šalis
LDAPFieldCountryExample=Pavyzdys: c
LDAPFieldDescription=Aprašymas
LDAPFieldDescriptionExample=Pavyzdys: description
+LDAPFieldNotePublic=Viešas pranešimas
+LDAPFieldNotePublicExample=Pavyzdys: publicnote
LDAPFieldGroupMembers= Grupės nariai
LDAPFieldGroupMembersExample= Pavyzdys: uniqueMember
LDAPFieldBirthdate=Gimimo data
@@ -1348,7 +1349,7 @@ LDAPFieldSidExample=Pavyzdys: objectsid
LDAPFieldEndLastSubscription=Prenumeratos pabaigos data
LDAPFieldTitle=Pareigos/Funkcijos
LDAPFieldTitleExample=Pavyzdys: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPParametersAreStillHardCoded=LDAP parametrai vis dar kietai užkoduoti (kontaktų klasėje)
LDAPSetupNotComplete=LDAP nuostatos nėra pilnos (eiti prie kitų laukelių)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nėra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminė ir tik skaitymo režimu.
LDAPDescContact=Šis puslapis leidžia Jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr adresatų sąraše.
@@ -1374,7 +1375,7 @@ FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje
CacheByServer=Laikoma serverio atmintyje
CacheByClient=Laikoma naršyklės atmintyje
CompressionOfResources=HTTP atsakymų suspaudimas
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle
##### Products #####
ProductSetup=Produktų modulio nuostatos
ServiceSetup=Paslaugų modulio nuostatos
@@ -1385,7 +1386,7 @@ ModifyProductDescAbility=Produkto aprašymų formose personalizavimas
ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą)
ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą).
UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE)
SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą
SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą
@@ -1433,19 +1434,19 @@ RSSUrlExample=Įdomus RSS feed
MailingSetup=E-pašto modulio nuostatos
MailingEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams, siunčiamiems per e-pašto modulį
MailingEMailError=Grąžinamas e-paštas (Errors-to) klaidingiems e-laiškams
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Email pranešimų modulio nustatymas
NotificationEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams siunčiamiems perspėjimams
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+FixedEmailTarget=Fiksuota el. pašto užduotis
##### Sendings #####
SendingsSetup=Siuntimo modulio nuostatos
SendingsReceiptModel=Įplaukų siuntimo modelis
SendingsNumberingModules=Siuntinių numeravimo modulis
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Palaikyti siutų dokumentus klientų pristatymams
NoNeedForDeliveryReceipts=Daugeliu atvejų, siuntinių kvitai naudojami tiek pristatymo klientams žiniaraščiams (produktų sąrašas siuntimui), tiek gaunamiems žiniaraščiams pasirašytiems klientų. Taigi produkto pristatymo kvitai yra dubliuojanti funkcija ir retai aktyvuota.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Laisvas tekstas siuntų dokumentuose
##### Deliveries #####
DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis
DeliveryOrderModel=Produktų pristatymo kvito modelis
@@ -1466,8 +1467,8 @@ OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su varto
OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama.
OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
+StockSetup=Sandėlio modulio nustatymai
+UserWarehouse=Naudokite vartotojo asmeninį sandėlį
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Meniu ištrintas
@@ -1503,11 +1504,11 @@ ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę?
##### Tax #####
TaxSetup=Mokesčių, socialinio draudimo išmokų ir dividendų modulio nustatymai
OptionVatMode=Mokėtinas PVM
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=Grynųjų pinigų principas
+OptionVATDebitOption=Kaupimo principas
OptionVatDefaultDesc=PVM atsiranda:
- prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą)
- paslaugoms - nuo apmokėjimo
OptionVatDebitOptionDesc=PVM atsiranda:
- prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
- paslaugoms - nuo sąskaitos-fakrtūros datos
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Laikas PVM išieškojimui pagal nutylėjimą pagal pasirinktą variantą:
OnDelivery=Pristatymo metu
OnPayment=Apmokėjimo metu
OnInvoice=Sąskaitos-faktūros pateikimo metu
@@ -1525,23 +1526,23 @@ AgendaSetup=Įvykių ir operacijų modulio nustatymas
PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje
+AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje
+AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
##### ClickToDial #####
ClickToDialDesc=Šis modulis leidžia pridėti ikoną už telefono numerio. Šios ikonos paspaudimas leis kreiptis į serverį su konkrečiu URL adresu Jūsų aprašytu žemiau. Tai gali būti naudojama pvz.: skambinti iš Dolibarr į skambučių centro sistemą, kad paskambinti telefono numeriu per SIP sistemą.
##### Point Of Sales (CashDesk) #####
CashDesk=Pardavimų taškas
CashDeskSetup=Pardavimų taško modulio nustatymas
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Bendras pagal nutylėjimą trečiajai šaliai naudoti pardavimams
CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą
CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą
CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažėjimui
+StockDecreaseForPointOfSaleDisabled=Atsargų sumažėjimas Pardavimo taške (Point of Sale) išjungtas
+StockDecreaseForPointOfSaleDisabledbyBatch=Atsargų sumažėjimas POS nesuderinamas su partijos valdymu
+CashDeskYouDidNotDisableStockDecease=Jūs neišjungiate atsargų sumažėjimo parduodami Pardavimo taške (Point of Sale). Taigi reikalingas sandėlis.
##### Bookmark #####
BookmarkSetup=Žymeklių modulio nustatymas
BookmarkDesc=Šis modulis leidžia valdyti žymeklius. Taip pat galite pridėti trumpąsias nuorodas į bet kurį Dolibarr puslapį ar išorinį web tinklalapį Jūsų kairiajame meniu.
@@ -1584,35 +1585,40 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis
ECMSetup = GED nustatymas
ECMAutoTree = Automatinis medžio aplankas ir dokumentas
##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYear=Fiscal year
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
-Closed=Closed
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
+FiscalYears=Fiskaliniai metai
+FiscalYear=Fiskaliniai metai
+FiscalYearCard=Fiskalinių metų kortelė
+NewFiscalYear=Nauji fiskaliniai metai
+EditFiscalYear=Redaguoti fiskalinius metus
+OpenFiscalYear=Atidaryti fiskalinius metus
+CloseFiscalYear=Uždaryti fiskalinius metus
+DeleteFiscalYear=Panaikinti fiskalinius metus
+ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ?
+Opened=Atidaryta
+Closed=Uždaryta
+AlwaysEditable=Visada gali būti redaguojama
+MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
+NbMajMin=Minimalus didžiųjų simbolių skaičius
+NbNumMin=Minimalus skaitmeninių simbolių skaičius
+NbSpeMin=Minimalus specialiųjų simbolių skaičius
+NbIteConsecutive=Maksimalus pasikartojančių simbolių skaičius
+NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiškų simbolių ("1", "L", "aš", "|", "0", "O") automatinei generacijai
+SalariesSetup=Atlyginimų modulio nustatymai
+SortOrder=Rūšiavimo tvarka
+Format=Forma, pobūdis
+TypePaymentDesc=0: Kliento mokėjimo tipas, 1: Tiekėjo mokėjimo tipas, 2: Abiejų kliento ir tiekėjo mokėjimo tipas
+IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s)
+ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai
+TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
+ListOfNotificationsPerContact=Pranešimų kontaktui sąrašas*
+ListOfFixedNotifications=Fiksuotų pranešimų sąrašas
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+Threshold=Slenkstis
+BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 53d5804edd2..1de038b38be 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -49,9 +49,9 @@ InvoiceValidatedInDolibarrFromPos=Sąskaita patvirtinta per POS
InvoiceBackToDraftInDolibarr=Sąskaita-faktūra %s grąžinama į projektinę būklę
InvoiceDeleteDolibarr=Sąskaita-faktūra %s ištrinta
OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Užsakymas %s klasifikuojamas kaip pristatytas
OrderCanceledInDolibarr=Užsakymas %s atšauktas
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Užsakymas %s klasifikuojamas kaip su išrašyta sąskaita-faktūra
OrderApprovedInDolibarr=Užsakymas %s patvirtintas
OrderRefusedInDolibarr=Užsakymas %s atmestas
OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę
@@ -94,5 +94,5 @@ WorkingTimeRange=Darbo laiko sritis
WorkingDaysRange=Darbo dienų sritis
AddEvent=Sukurti įvykį
MyAvailability=Mano eksploatacinė parengtis
-ActionType=Event type
-DateActionBegin=Start event date
+ActionType=Įvykio tipas
+DateActionBegin=Pradėti įvykio datą
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index d471ea6ac55..beeeaa90f1d 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Sąskaita
FinancialAccounts=Sąskaitos
BankAccount=Banko sąskaita
BankAccounts=Banko sąskaitos
-ShowAccount=Show Account
+ShowAccount=Rodyti sąskaitą
AccountRef=Finansinės sąskaitos nuoroda
AccountLabel=Finansinės sąskaitos etiketė
CashAccount=Grynųjų pinigų sąskaita
@@ -33,11 +33,11 @@ AllTime=Nuo pradžios
Reconciliation=Suderinimas
RIB=Banko sąskaitos numeris
IBAN=IBAN numeris
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN galiojantis
+IbanNotValid=IBAN negalioja
BIC=BIC/SWIFT numeris
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC / SWIFT galiojantis
+SwiftNotValid=BIC / SWIFT negalioja
StandingOrders=Pastovūs užsakymai
StandingOrder=Pastovus užsakymas
Withdrawals=Išėmimai
@@ -138,7 +138,7 @@ CashBudget=Grynųjų pinigų biudžetas
PlannedTransactions=Planuotos operacijos
Graph=Grafika
ExportDataset_banque_1=Banko operacijos ir sąskaitos suvestinė
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Įmokos kvitas
TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje
TransactionWithOtherAccount=Sąskaitos pervedimas
PaymentNumberUpdateSucceeded=Mokėjimo numeris atnaujintas sėkmingai
@@ -152,7 +152,7 @@ BackToAccount=Atgal į sąskaitą
ShowAllAccounts=Rodyti visas sąskaitas
FutureTransaction=Operacija ateityje. Negalima taikyti
SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD
EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
ToConciliate=Taikyti ?
ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite
@@ -163,3 +163,5 @@ LabelRIB=BAN etiketė
NoBANRecord=Nėra BAN įrašų
DeleteARib=Ištrinti BAN įrašą
ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą?
+StartDate=Pradžios data
+EndDate=Pabaigos data
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index 0596d677c46..d8e71dae52c 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -1,91 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
-# BoxLastProducts=Last %s products/services
-# BoxProductsAlertStock=Products in stock alert
-# BoxLastProductsInContract=Last %s contracted products/services
-# BoxLastSupplierBills=Last supplier's invoices
-# BoxLastCustomerBills=Last customer's invoices
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-# BoxLastProposals=Last commercial proposals
-# BoxLastProspects=Last modified prospects
-# BoxLastCustomers=Last modified customers
-# BoxLastSuppliers=Last modified suppliers
-# BoxLastCustomerOrders=Last customer orders
-# BoxLastBooks=Last books
-# BoxLastActions=Last actions
-# BoxLastContracts=Last contracts
-# BoxLastContacts=Last contacts/addresses
-# BoxLastMembers=Last members
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
-# BoxSalesTurnover=Sales turnover
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-# BoxTitleLastBooks=Last %s recorded books
-# BoxTitleNbOfCustomers=Number of clients
-# BoxTitleLastRssInfos=Last %s news from %s
-# BoxTitleLastProducts=Last %s modified products/services
-# BoxTitleProductsAlertStock=Products in stock alert
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
-# BoxTitleLastSuppliers=Last %s recorded suppliers
-# BoxTitleLastCustomers=Last %s recorded customers
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-# BoxTitleLastModifiedCustomers=Last %s modified customers
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-# BoxTitleLastPropals=Last %s recorded proposals
-# BoxTitleLastCustomerBills=Last %s customer's invoices
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
-# BoxTitleLastProspects=Last %s recorded prospects
-# BoxTitleLastModifiedProspects=Last %s modified prospects
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
-# BoxTitleLastModifiedMembers=Last %s modified members
-# BoxTitleLastFicheInter=Last %s modified intervention
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Opened account's balances
-# BoxTitleSalesTurnover=Sales turnover
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-# BoxMyLastBookmarks=My last %s bookmarks
-# BoxOldestExpiredServices=Oldest active expired services
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
-# BoxTitleLastActionsToDo=Last %s actions to do
-# BoxTitleLastContracts=Last %s contracts
-# BoxTitleLastModifiedDonations=Last %s modified donations
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-# LastRefreshDate=Last 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's orders
-# NoRecordedProposals=No recorded proposals
-# NoRecordedInvoices=No recorded customer's invoices
-# NoUnpaidCustomerBills=No unpaid customer's invoices
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
-# NoModifiedSupplierBills=No recorded supplier's 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
-# BoxTitleLatestSupplierOrders=%s 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
-# ForCustomersInvoices=Customers invoices
-# ForCustomersOrders=Customers orders
-# ForProposals=Proposals
+BoxLastRssInfos=Rss informacija
+BoxLastProducts=Paskutiniai %s produktai/paslaugos
+BoxProductsAlertStock=Atsargų sandėlyje parengti produktai
+BoxLastProductsInContract=Paskutiniai %s rezervuoti produktai/paslaugos
+BoxLastSupplierBills=Paskutines tiekėjo sąskaitos-faktūros
+BoxLastCustomerBills=Paskutinės kliento sąskaitos-faktūros
+BoxOldestUnpaidCustomerBills=Seniausios neapmokėtos kliento sąskaitos-faktūros
+BoxOldestUnpaidSupplierBills=Seniausios neapmokėtos tiekėjo sąskaitos-faktūros
+BoxLastProposals=Paskutiniai komerciniai pasiūlymai
+BoxLastProspects=Paskutiniai modifikuoti planai
+BoxLastCustomers=Paskutiniai modifikuoti klientai
+BoxLastSuppliers=Paskutiniai modifikuoti tiekėjai
+BoxLastCustomerOrders=Paskutiniai kliento užsakymai
+BoxLastValidatedCustomerOrders=Paskutiniai patvirtinti kliento užsakymai
+BoxLastBooks=Paskutinės knygos
+BoxLastActions=Paskutiniai veiksmai
+BoxLastContracts=Paskutinės sutartys
+BoxLastContacts=Paskutiniai kontaktai/adresai
+BoxLastMembers=Paskutiniai nariai
+BoxFicheInter=Paskutinės intervencijos
+BoxCurrentAccounts=Atidarytų sąskaitų balansas
+BoxSalesTurnover=Pardavimų apyvarta
+BoxTotalUnpaidCustomerBills=Visos nesumokėtos kliento sąskaitos-faktūros
+BoxTotalUnpaidSuppliersBills=Visos nesumokėtos tiekėjo sąskaitos-faktūros
+BoxTitleLastBooks=Paskutinės %s įrašytos knygos
+BoxTitleNbOfCustomers=Klientų skaičius
+BoxTitleLastRssInfos=Paskutinės %s naujienos iš %s
+BoxTitleLastProducts=Paskutiniai %s modifikuoti produktai/paslaugos
+BoxTitleProductsAlertStock=Atsargų sandėlyje paruošti produktai
+BoxTitleLastCustomerOrders=Paskutiniai %s kliento užsakymai
+BoxTitleLastModifiedCustomerOrders=Paskutiniai %s modifikuoti kliento užsakymai
+BoxTitleLastSuppliers=Paskutiniai %s įrašyti tiekėjai
+BoxTitleLastCustomers=Paskutiniai %s įregistruoti klientai
+BoxTitleLastModifiedSuppliers=Paskutiniai %s modifikuoti tiekėjai
+BoxTitleLastModifiedCustomers=Paskutiniai %s modifikuoti klientai
+BoxTitleLastCustomersOrProspects=Paskutiniai %s klientai ir prospektai
+BoxTitleLastPropals=Paskutiniai %s pasiūlymai
+BoxTitleLastModifiedPropals=Paskutiniai %s modifikuoti pasiūlymai
+BoxTitleLastCustomerBills=Paskutinės %s kliento sąskaitos-faktūros
+BoxTitleLastModifiedCustomerBills=Paskutinės %s modifikuotos kliento sąskaitos-faktūros
+BoxTitleLastSupplierBills=Paskutinės %s tiekėjo sąskaitos-faktūras
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Paskutiniai %s modifikuoti planai
+BoxTitleLastProductsInContract=Paskutiniai %s produktai/paslaugos sutartyse
+BoxTitleLastModifiedMembers=Paskutiniai %s nariai
+BoxTitleLastFicheInter=Paskutinės %s pakeistos intervencijos
+BoxTitleOldestUnpaidCustomerBills=Seniausios %s neapmokėtos kliento sąskaitos
+BoxTitleOldestUnpaidSupplierBills=Seniausios %s neapmokėtos tiekėjo sąskaitos
+BoxTitleCurrentAccounts=Atidarytų sąskaitų balansas
+BoxTitleSalesTurnover=Pardavimų apyvarta
+BoxTitleTotalUnpaidCustomerBills=Neapmokėtos kliento sąskaitos
+BoxTitleTotalUnpaidSuppliersBills=Neapmokėtos tiekėjo sąskaitos
+BoxTitleLastModifiedContacts=Paskutiniai %s pakeisti kontaktai/adresai
+BoxMyLastBookmarks=Mano paskutiniai %s žymekliai
+BoxOldestExpiredServices=Seniausios aktyvios pasibaigusios paslaugos
+BoxLastExpiredServices=Paskutiniai %s seniausi adresatai su aktyviomis pasibaigusiomis paslaugomis
+BoxTitleLastActionsToDo=Paskutiniai %s veiksmai, kuriuos reikia padaryti
+BoxTitleLastContracts=Paskutinės %s sutartys
+BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos
+BoxTitleLastModifiedExpenses=Paskutinės %s pakeistos išlaidos
+BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
+FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s
+LastRefreshDate=Paskutinio atnaujinimo data
+NoRecordedBookmarks=Nėra apibrėžtų žymeklių
+ClickToAdd=Spauskite čia, norėdami pridėti.
+NoRecordedCustomers=Nėra įrašytų klientų
+NoRecordedContacts=Nėra įrašytų adresatų
+NoActionsToDo=Nėra veiksmų, kuriuos reikia padaryti
+NoRecordedOrders=Nėra įrašytų kliento užsakymų
+NoRecordedProposals=Nėra įrašytų pasiūlymų
+NoRecordedInvoices=Nėra įrašytų kliento sąskaitų-faktūrų
+NoUnpaidCustomerBills=Nėra neapmokėtų kliento sąskaitų-faktūrų
+NoRecordedSupplierInvoices=Nėra įrašytų tiekėjo sąskaitų-faktūrų
+NoUnpaidSupplierBills=Nėra neapmokėtų tiekėjo sąskaitų-faktūrų
+NoModifiedSupplierBills=Nėra įrašytų tiekėjo sąskaitų-faktūrų
+NoRecordedProducts=Nėra įrašytų produktų/paslaugų
+NoRecordedProspects=Nėra įrašytų planų
+NoContractedProducts=Nėra sutartinių produktų/paslaugų
+NoRecordedContracts=Nėra įrašytų sutarčių
+NoRecordedInterventions=Nėra įrašytų intervencijų
+BoxLatestSupplierOrders=Naujausi tiekėjo užsakymai
+BoxTitleLatestSupplierOrders=Paskutiniai %s tiekėjo užsakymai
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
+NoSupplierOrder=Nėra įrašyto tiekėjo užsakymo
+BoxCustomersInvoicesPerMonth=Kliento sąskaitų-faktūrų per mėnesį
+BoxSuppliersInvoicesPerMonth=Tiekėjo sąskaitų-faktūrų per mėnesį
+BoxCustomersOrdersPerMonth=Kliento užsakymai per mėnesį
+BoxSuppliersOrdersPerMonth=Tiekėjo užsakymai per mėnesį
+BoxProposalsPerMonth=Pasiūlymai per mėnesį
+NoTooLowStockProducts=Nėra produkto su minimalia ribine atsarga sandėlyje
+BoxProductDistribution=Produktų/paslaugų distribucija
+BoxProductDistributionFor=Distribucija: %s %s
+ForCustomersInvoices=Klientų sąskaitos-faktūros
+ForCustomersOrders=Klientų užsakymai
+ForProposals=Pasiūlymai
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang
index 1c66d76a7af..5d869b8b930 100644
--- a/htdocs/langs/lt_LT/commercial.lang
+++ b/htdocs/langs/lt_LT/commercial.lang
@@ -9,9 +9,9 @@ Prospect=Planas
Prospects=Planai
DeleteAction=Ištrinti įvykį/užduotį
NewAction=Naujas įvykis/užduotis
-AddAction=Create event/task
-AddAnAction=Create an event/task
-AddActionRendezVous=Create a Rendez-vous event
+AddAction=Sukurti įvykį / užduotį
+AddAnAction=Sukurti įvykį / užduotį
+AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį
Rendez-Vous=Pasimatymas
ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ?
CardAction=Įvykio kortelė
@@ -44,8 +44,8 @@ DoneActions=Įvykdyti įvykiai
DoneActionsFor=Įvykdyti įvykiai %s
ToDoActions=Neįvykdyti įvykiai
ToDoActionsFor=Neįvykdyti įvykiai %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=Komercinio pasiūlymo %s pateikimas
+SendOrderRef=Užsakymo %s pateikimas
StatusNotApplicable=Netaikoma
StatusActionToDo=Atlikti
StatusActionDone=Pilnas
@@ -62,7 +62,7 @@ LastProspectContactDone=Susisiekmas įvyko
DateActionPlanned=Įvykio suplanuota data
DateActionDone=Įvykusio įvykio data
ActionAskedBy=Įvykį pranešė
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Įvykis priskiriamas
ActionDoneBy=Įvykį įvykdė
ActionUserAsk=Pranešė
ErrorStatusCantBeZeroIfStarted=Jei laukas 'Date done' yra užpildytas, veiksmas pradėtas (arba užbaigtas), todėl laukas 'Status' negali būti 0%%.
@@ -71,7 +71,7 @@ ActionAC_FAX=Siųsti faksu
ActionAC_PROP=Siųsti pasiūlymą paštu
ActionAC_EMAIL=Siųsti e-laišką
ActionAC_RDV=Susitikimai
-ActionAC_INT=Intervention on site
+ActionAC_INT=Intervencija tinklapyje
ActionAC_FAC=Siųsti kliento sąskaitą-faktūrą paštu
ActionAC_REL=Siųsti kliento sąskaitą-faktūrą paštu (priminimas)
ActionAC_CLO=Uždaryti
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 96086bc442f..52d13af1833 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
LocalTax2IsNotUsedES= IRPF nenaudojamas
LocalTax1ES=RE
LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeLocaltax1ES=RE tipas
+TypeLocaltax2ES=IRPF tipas
+TypeES=Tipas
ThirdPartyEMail=%s
WrongCustomerCode=Klaidingas kliento kodas
WrongSupplierCode=Klaidingas tiekėjo kodas
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Galimos absoliutinės nuolaidos
DiscountNone=Nė vienas
Supplier=Tiekėjas
CompanyList=Įmonių sąrašas
-AddContact=Pridėti adresatą
-AddContactAddress=Pridėti kontaktą/adresą
+AddContact=Sukurti kontaktą
+AddContactAddress=Sukurti kontaktą / adresą
EditContact=Redaguoti adresatą
EditContactAddress=Redaguoti kontaktą/adresą
Contact=Kontaktas
@@ -268,8 +268,8 @@ ContactsAddresses=Kontaktai/Adresai
NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
NoContactDefined=Nėra nustatytų kontaktų
DefaultContact=Kontaktas/adresas pagal nutylėjimą
-AddCompany=Pridėti įmonę
-AddThirdParty=Pridėti trečiąją šalį
+AddCompany=Sukurti įmonę
+AddThirdParty=Sukurti trečią šalį
DeleteACompany=Ištrinti įmonę
PersonalInformations=Asmeniniai duomenys
AccountancyCode=Apskaitos kodeksas
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Pristatymo adreso etiketė
DeleteDeliveryAddress=Ištrinti pristatymo adresą
ConfirmDeleteDeliveryAddress=Ar tikrai norite ištrinti šį pristatymo adresą ?
NewDeliveryAddress=Naujas pristatymo adresas
-AddDeliveryAddress=Pridėti adresą
-AddAddress=Pridėti adresą
+AddDeliveryAddress=Sukurti adresą
+AddAddress=Sukurti adresą
NoOtherDeliveryAddress=Joks alternatyvaus pristatymo adreso nėra nustatyta
SupplierCategory=Tiekėjo kategorija
JuridicalStatus200=Nepriklausoma
@@ -397,18 +397,18 @@ YouMustCreateContactFirst=Pirmiausia Jūs turite sukurti kontaktus e-laiškams t
ListSuppliersShort=Tiekėjų sąrašas
ListProspectsShort=Numatomų klientų sąrašas
ListCustomersShort=Klientų sąrašas
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Trečių šalių ir kontaktų sritis
LastModifiedThirdParties=Paskutinės %s modifikuotos trečiosios šalys
UniqueThirdParties=Viso unikalių trečiųjų šalių
InActivity=Atviras
ActivityCeased=Uždarytas
ActivityStateFilter=Aktyvumas statusas
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=Prekių sąrašas %s
CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą
MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0.
LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Ieškoti trečios šalies
+SearchContact=Ieškoti kontakto
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index cf070570ff6..071d552c3f7 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Sutarčių sritis
ListOfContracts=Sutarčių sąrašas
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Paskutinės %s pakeistos sutartys
AllContracts=Visos sutartys
ContractCard=Sutarties kortelė
ContractStatus=Sutarties būklė
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Pasibaigęs
ServiceStatusClosed=Uždarytas
ServicesLegend=Paslaugų legenda
Contracts=Sutartys
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Sutartys ir sutarčių eilutė
Contract=Sutartis
NoContracts=Nėra sutarčių
MenuServices=Paslaugos
@@ -28,7 +28,7 @@ MenuRunningServices=Veikiančios paslaugas
MenuExpiredServices=Pasibaigusios paslaugos
MenuClosedServices=Uždarytos paslaugos
NewContract=Nauja sutartis
-AddContract=Create contract
+AddContract=Sukurti sutartį
SearchAContract=Ieškoti sutarties
DeleteAContract=Ištrinti sutartį
CloseAContract=Uždaryti sutartį
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Veikiančių sutarčių eilučių sąrašas
ListOfRunningServices=Veikiančių paslaugų sąrašas
NotActivatedServices=Neaktyvios paslaugos (tarp patvirtintų sutarčių)
BoardNotActivatedServices=Paslaugos aktyvavimui iš patvirtintų sutarčių
-LastContracts=Last %s contracts
+LastContracts=Paskutinės %s sutartys
LastActivatedServices=Paskutinės %s aktyvuotos paslaugos
LastModifiedServices=Paskutinės %s modifikuotos paslaugos
EditServiceLine=Redaguoti paslaugos eilutę
@@ -90,9 +90,9 @@ ListOfServicesToExpireWithDuration=Paslaugų, kurios baigsis už %s dienų, sąr
ListOfServicesToExpireWithDurationNeg=Paslaugų, kurios pasibaigė daugiau kaip prieš %s dienų, sąrašas
ListOfServicesToExpire=Paslaugų, kurios baigiasi, sąrašas
NoteListOfYourExpiredServices=Šiame sąraše yra tik paslaugos sutarčių trečiosioms šalims, su kuriom Jūs susijęs kaip pardavimo atstovas.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+StandardContractsTemplate=Standartinės sutarties forma
+ContactNameAndSignature=%s, vardas ir parašas:
+OnlyLinesWithTypeServiceAreUsed=Padauginamos tik "Service" tipo eilutės
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Pardavimų atstovas pasirašantis sutartį
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index 07461b4a000..43816813e66 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -1,26 +1,28 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Pristatymas
+Deliveries=Pristatymai
+DeliveryCard=Pristatymo kortelė
+DeliveryOrder=Pristatymo užsakymas
+DeliveryOrders=Pristatymo užsakymai
+DeliveryDate=Pristatymo data
+DeliveryDateShort=Pristatymo data
+CreateDeliveryOrder=Sukurti pristatymo užsakymą
+QtyDelivered=Pristatytas Kiekis
+SetDeliveryDate=Nustatyti pakrovimo datą
+ValidateDeliveryReceipt=Patvirtinti pristatymo kvitą
+ValidateDeliveryReceiptConfirm=Ar tikrai norite patvirtinti šitą pristatymo kvitą ?
+DeleteDeliveryReceipt=Ištrinti pristatymo kvitą
+DeleteDeliveryReceiptConfirm=Ar tikrai norite ištrinti pristatymo kvitą %s ?
+DeliveryMethod=Pristatymo būdas
+TrackingNumber=Sekimo numeris
+DeliveryNotValidated=Pristatymas nepatvirtintas
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Vardas, Pavardė ir parašas:
+ToAndDate=Kam___________________________________ nuo ____ / _____ / __________
+GoodStatusDeclaration=Prekes, nurodytas aukščiau, gavome geros būklės,
+Deliverer=Pristatė:
+Sender=Siuntėjas
+Recipient=Gavėjas
+ErrorStockIsNotEnough=Nėra pakankamai atsargų
+Shippable=Pristatomas
+NonShippable=Nepristatomas
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 353af41000c..5ce2723153c 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -43,8 +43,8 @@ ECMDocsByContracts=Dokumentai, susiję su sutartimis
ECMDocsByInvoices=Dokumentai, susiję su klientų sąskaitomis-faktūromis
ECMDocsByProducts=Dokumentai, susiję su produktais
ECMDocsByProjects=Dokumentai, susiję su projektais
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByUsers=Dokumentai susiję su vartotojais
+ECMDocsByInterventions=Dokumentai, susiję su intervencijomis
ECMNoDirectoryYet=Nėra sukurta katalogo
ShowECMSection=Rodyti katalogą
DeleteSection=Pašalinti katalogą
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 8112a8f674a..ed8e2deae47 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 255138f655b..5f5da5832d7 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -8,7 +8,7 @@ ImportableDatas=Importuojamų duomenų rinkinys
SelectExportDataSet=Pasirinkite duomenų rinkinį, kurį norite eksportuoti ...
SelectImportDataSet=Pasirinkite duomenų rinkinį, kurį norite importuoti ...
SelectExportFields=Pasirinkite laukus, kuriuos norite eksportuoti, arba pasirinkite iš anksto apibrėžtą eksporto profilį
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=Pasirinkti šaltinio failo laukus, kuriuos norite importuoti ir jų tikslo lauką duomenų bazėje, judinant juos aukštyn-žemyn inkaru %s, arba pasirinkti išanksto nustatytą importo profilį:
NotImportedFields=Šaltinio failo laukai nesuimportuoti
SaveExportModel=Išsaugoti šį eksporto profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
SaveImportModel=Išsaugoti šį importo profilį, jei jūs planuojate pakartotinai naudoti jį vėliau ...
@@ -81,7 +81,7 @@ DoNotImportFirstLine=Neimportuoti šaltinio failo pirmosios eilutės
NbOfSourceLines=Šaltinio failo eilučių skaičius
NowClickToTestTheImport=Patikrinkite importo parametrus, kuriuos nustatėte. Jeigu jie teisingi, spauskite mygtuką "%s" pradėti importo proceso simuliaciją (jokie duomenys nebus pakeisti duomenų bazėje, tai tik simuliacija)
RunSimulateImportFile=Pradėti importo simuliaciją
-FieldNeedSource=This field requires data from the source file
+FieldNeedSource=Šis laukas reikalauja duomenų iš šaltinio failo
SomeMandatoryFieldHaveNoSource=Kai kurie privalomi laukai neturi šaltinio iš duomenų failo
InformationOnSourceFile=Šaltinio failo informacija
InformationOnTargetTables=Duomenų adresatų informacija
@@ -125,7 +125,7 @@ BankAccountNumber=Sąskaitos numeris
BankAccountNumberKey=Raktas
SpecialCode=Specialusis kodas
ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos
> YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekančius metai/mėnesiai/dienos
< YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos
ExportNumericFilter='NNNNN' filtruos pagal vieną reikšmę
'NNNNN+NNNNN' filtruos diapazono reikšmes
'>NNNNN' filtruos mažesnes reikšmes
'>NNNNN' filtruos didesnes reikšmes.
## filters
SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia.
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index c674023e512..a8551d4f356 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -156,7 +156,7 @@ LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungim
ActivateModule=Įjungti modulį %s
ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime)
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s)
#########
# upgrade
@@ -208,7 +208,7 @@ MigrationProjectTaskTime=Atnaujinti praleistą laiką sekundėmis
MigrationActioncommElement=Atnaujinti veiksmų duomenis
MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui
MigrationCategorieAssociation=Kategorijų perkėlimas
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=Parodyti negalimas opcijas
+HideNotAvailableOptions=Paslėpti negalimas opcijas
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index f50261243a8..55d2599ab6b 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Nepavyko suaktyvinti
PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0
PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui.
PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje
-PrintProductsOnFichinterDetails=Intervencijoms, sukurtoms iš užsakymų
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index f3b8fc5263e..75b35baf4f7 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -220,6 +220,7 @@ Next=Sekantis
Cards=Kortelės
Card=Kortelė
Now=Dabar
+HourStart=Start hour
Date=Data
DateAndHour=Date and hour
DateStart=Pradžios data
@@ -242,6 +243,8 @@ DatePlanShort=Suplanuota data
DateRealShort=Reali data
DateBuild=Ataskaitos sudarymo data
DatePayment=Mokėjimo data
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=metai
DurationMonth=mėnuo
DurationWeek=savaitė
@@ -408,6 +411,8 @@ OtherInformations=Kita informacija
Quantity=Kiekis
Qty=Kiekis
ChangedBy=Pakeitė
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Perskaičiuoti
ResultOk=Sėkmė
ResultKo=Nesėkmė
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index ac6e97831b8..5169ac2887d 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -85,7 +85,7 @@ SubscriptionLateShort=Vėlai
SubscriptionNotReceivedShort=Niekada negautas
ListOfSubscriptions=Pasirašymų sąrašas
SendCardByMail=Siųsti kortelę E-paštu
-AddMember=Create member
+AddMember=Sukurti narį
NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai"
NewMemberType=Naujas nario tipas
WelcomeEMail=Sveikinimo e-laiškas
@@ -125,7 +125,7 @@ Date=Data
DateAndTime=Data ir laikas
PublicMemberCard=Nario vieša kortelė
MemberNotOrNoMoreExpectedToSubscribe=Narys, kurio pasirašymo nėra ir daugiau nesitikima
-AddSubscription=Create subscription
+AddSubscription=Sukurti abonementą
ShowSubscription=Rodyti pasirašymą
MemberModifiedInDolibarr=Narys modifikuotas Dolibarr
SendAnEMailToMember=Nusiųsti informacinį e-laišką nariui
@@ -203,4 +203,4 @@ MembersByNature=Nariai pagal kilmę
VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas
NoVatOnSubscription=Pasirašymams nėra PVM
MEMBER_PAYONLINE_SENDEMAIL=Įspėti, kai Dolibarr gauna patvirtinimą apie mokėjimą už pasirašymą, nusiunčiant e-laišką
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 6ad2ae7c62c..ccbf633869e 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -16,20 +16,20 @@ SupplierOrder=Tiekėjo užsakymas
SuppliersOrders=Tiekėjų užsakymai
SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai
CustomerOrder=Kliento užsakymas
-CustomersOrders=Customers orders
+CustomersOrders=Klientų užsakymai
CustomersOrdersRunning=Dabartiniai klientų užsakymai
CustomersOrdersAndOrdersLines=Klientų užsakymai ir užsakymų eilės
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
+OrdersToValid=Klientų užsakymai patvirtinimui
+OrdersToBill=Klientų užsakymai pristatyti
+OrdersInProcess=Klientų užsakymai vykdomi šiuo metu
+OrdersToProcess=Klientų užsakymai vykdymui
SuppliersOrdersToProcess=Tiekėjų užsakymai vykdymui
StatusOrderCanceledShort=Atšauktas
StatusOrderDraftShort=Projektas
StatusOrderValidatedShort=Patvirtintas
StatusOrderSentShort=Vykdomas
StatusOrderSent=Gabenimas vykdomas
-StatusOrderOnProcessShort=Ordered
+StatusOrderOnProcessShort=Užsakyta
StatusOrderProcessedShort=Apdorotas
StatusOrderToBillShort=Pristatyta
StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą
@@ -41,8 +41,8 @@ StatusOrderReceivedAllShort=Viskas gauta
StatusOrderCanceled=Atšauktas
StatusOrderDraft=Projektas (turi būti patvirtintas)
StatusOrderValidated=Patvirtintas
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcess=Užsakyta - Laukiama gavimo
+StatusOrderOnProcessWithValidation=Užsakyta - Laukiama gavimo ar patvirtinimo
StatusOrderProcessed=Apdorotas
StatusOrderToBill=Pristatyta
StatusOrderToBill2=Pateikti sąskaitą-faktūrą
@@ -51,26 +51,26 @@ StatusOrderRefused=Atmesta
StatusOrderReceivedPartially=Dalinai gauta
StatusOrderReceivedAll=Viskas gauta
ShippingExist=Gabenimas vyksta
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=Prekių kiekis preliminariuose užsakymuose
+ProductQtyInDraftOrWaitingApproved=Prekių kiekis preliminariuose ar patvirtintuose užsakymuose, bet dar neužsakytas
DraftOrWaitingApproved=Projektas arba patvirtintas, bet dar nebuvo užsakymo
DraftOrWaitingShipped=Projektas arba patvirtintas, bet dar negabenamas
MenuOrdersToBill=Pristatyti užsakymai
-MenuOrdersToBill2=Billable orders
+MenuOrdersToBill2=Mokami užsakymai
SearchOrder=Ieškoti užsakymo
SearchACustomerOrder=Ieškoti kliento užsakymo
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Ieškoti tiekėjo užsakymo
ShipProduct=Gabenti produktą
Discount=Nuolaida
CreateOrder=Sukurti Užsakymą
RefuseOrder=Atmesti užsakymą
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Patvirtinti užsakymą
+Approve2Order=Patvirtinti užsakymą (2-as lygis)
ValidateOrder=Patvirtinti užsakymą
UnvalidateOrder=Nepatvirtinti užsakymo
DeleteOrder=Ištrinti užsakymą
CancelOrder=Atšaukti užsakymą
-AddOrder=Create order
+AddOrder=Sukurti užsakymą
AddToMyOrders=Įtraukti į mano užsakymus
AddToOtherOrders=Įtraukti į kitų užsakymus
AddToDraftOrders=Pridėti į užsakymo projektą
@@ -79,7 +79,9 @@ NoOpenedOrders=Nėra atidarytų užsakymų
NoOtherOpenedOrders=Nėra kitų atidarytų užsakymų
NoDraftOrders=Nėra užsakymų projektų
OtherOrders=Kiti užsakymai
-LastOrders=Paskutiniai %s užsakymai
+LastOrders=Paskutinio %s kliento užsakymai
+LastCustomerOrders=Paskutinio %s kliento užsakymai
+LastSupplierOrders=Paskutinio %s tiekėjo užsakymai
LastModifiedOrders=Paskutiniai %s modifikuoti užsakymai
LastClosedOrders=Paskutiniai %s uždaryti užsakymai
AllOrders=Visi užsakymai
@@ -103,8 +105,8 @@ ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras
ComptaCard=Apskaitos kortelė
DraftOrders=Užsakymų projektai
RelatedOrders=Susiję užsakymai
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Susiję kliento užsakymai
+RelatedSupplierOrders=Susiję tiekėjo užsakymai
OnProcessOrders=Apdorojami užsakymai
RefOrder=Užsakymo nuoroda
RefCustomerOrder=Kliento užsakymo nuoroda
@@ -121,7 +123,7 @@ PaymentOrderRef=Užsakymo apmokėjimas %s
CloneOrder=Užsakymo klonavimas
ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą %s ?
DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas
TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 0dcd8e7f106..b982fa0521a 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus
ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą
ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Pridėti įrašą kalendoriuje %s
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 385638c087f..98c53e1f452 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esat
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti.
TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektų sritis
NewProject=Naujas projektas
AddProject=Create project
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index da9848b740f..606961e68f3 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -16,7 +16,7 @@ Prospect=Numatomas klientas
ProspectList=Numatomų klientų sąrašas
DeleteProp=Ištrinti komercinį pasiūlymą
ValidateProp=Patvirtinti komercinį pasiūlymą
-AddProp=Pridėti pasiūlymą
+AddProp=Sukurti pasiūlymą
ConfirmDeleteProp=Ar tikrai norite ištrinti šį komercinį pasiūlymą ?
ConfirmValidateProp=Ar tikrai norite patvirtinti šį komercinį pasiūlymą su pavadinimu %s ?
LastPropals=Paskutiniai %s pasiūlymai
@@ -55,8 +55,6 @@ NoOpenedPropals=Neatidaryti komerciniai pasiūlymai
NoOtherOpenedPropals=Nėra kitų atidarytų komercinių pasiūlymų
RefProposal=Komercinio pasiūlymo nuoroda
SendPropalByMail=Siųsti komercinį pasiūlymą paštu
-FileNotUploaded=Failas nebuvo įkeltas
-FileUploaded=Failas buvo sėkmingai įkeltas
AssociatedDocuments=Dokumentai, susiję su pasiūlymu:
ErrorCantOpenDir=Nepavyko atidaryti aplanko
DatePropal=Pasiūlymo data
diff --git a/htdocs/langs/lt_LT/resource.lang b/htdocs/langs/lt_LT/resource.lang
index 32bdd92f884..d6bff413ffe 100644
--- a/htdocs/langs/lt_LT/resource.lang
+++ b/htdocs/langs/lt_LT/resource.lang
@@ -1,34 +1,34 @@
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=Resursai
+MenuResourceAdd=Naujas resursas
+MenuResourcePlanning=Resursų planavimas
+DeleteResource=Panaikinti resursą
+ConfirmDeleteResourceElement=Patvirtinti resurso panaikinimą šiam elementui
+NoResourceInDatabase=Duomenų bazėje resurso nėra
+NoResourceLinked=Nėra susijusių resursų
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcePageIndex=Resursų sąrašas
+ResourceSingular=Resursas
+ResourceCard=Resurso korelė
+AddResource=Sukurti resursą
+ResourceFormLabel_ref=Resurso pavadinimas
+ResourceType=Resurso tipas
+ResourceFormLabel_description=Resurso aprašymas
-ResourcesLinkedToElement=Resources linked to element
+ResourcesLinkedToElement=Resursai susiję su elementu
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ShowResourcePlanning=Parodyti resurso planavimą
+GotoDate=Eiti į datą
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ResourceElementPage=Elemento resursai
+ResourceCreatedWithSuccess=Resursas sėkmingai sukurtas
+RessourceLineSuccessfullyDeleted=Resurso eilutė sėkmingai panaikinta
+RessourceLineSuccessfullyUpdated=Resurso eilutė sėkmingai atnaujinta
+ResourceLinkedWithSuccess=Resursas sėkmingai susietas
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+TitleResourceCard=Resurso kortelė
+ConfirmDeleteResource=Patvirtinti resurso panaikinimą
+RessourceSuccessfullyDeleted=Resursas sėkmingai panaikintas
+DictionaryResourceType=Resursų tipas
-SelectResource=Select resource
+SelectResource=Pasirinkti resursą
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 4f773f2b5b5..8f51f32a959 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Atšaukti siuntimą
DeleteSending=Ištrinti siuntimą
Stock=Atsargos
Stocks=Atsargos
+StocksByLotSerial=Stock by lot/serial
Movement=Judėjimas
Movements=Judesiai
ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas
@@ -78,6 +79,7 @@ IdWarehouse=Sandėlio ID
DescWareHouse=Sandėlio aprašymas
LieuWareHouse=Sandėlio vieta
WarehousesAndProducts=Sandėliai ir produktai
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Vidutinė svertinė įvedimo kaina
AverageUnitPricePMP=Vidutinė svertinė įvedimo kaina
SellPriceMin=Vieneto pardavimo kaina
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index c1510a3b5de..808c1872a49 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai
ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės
ApproveThisOrder=Patvirtinti šį užsakymą
ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą %s ?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Atmesti šį užsakymą
ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo s?
ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą %s ?
AddCustomerOrder=Sukurti kliento užsakymą
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tiekėjo užsakymų sąrašas
MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms
NbDaysToDelivery=Pristatymo vėlavimas dienomis
DescNbDaysToDelivery=Didžiausias vėlavimas rodomas
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Naudoti dvigubą patvirtinimą (antras patvirtinimas gali būti atliktas bet kurio vartotojo su priskirtais tam leidimais)
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 640346bb6f6..9f477edc8be 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -1,126 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense report
+ExpenseReport=Išlaidų ataskaita
+ExpenseReports=Išlaidų ataskaitos
+Trip=Išlaidų ataskaita
+Trips=Išlaidų ataskaitos
+TripsAndExpenses=Išlaidų ataskaitos
+TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
+TripCard=Išlaidų ataskaitos kortelė
+AddTrip=Sukurti išlaidų ataskaitą
+ListOfTrips=Išlaidų ataskaitų sąrašas
ListOfFees=Įmokų sąrašas
-NewTrip=New expense report
-CompanyVisited=aplankyta įmonė/organizacija
+NewTrip=Nauja išlaidų ataskaita
+CompanyVisited=Aplankyta įmonė/organizacija
Kilometers=Kilometrų
-FeesKilometersOrAmout=Kilometrų kiekis
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+FeesKilometersOrAmout=Suma arba Kilometrai
+DeleteTrip=Ištrinti išlaidų ataskaitą
+ConfirmDeleteTrip=Ar tikrai norite ištrinti šią išlaidų ataskaitą ?
+ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
+ListToApprove=Laukiama patvirtinimo
+ExpensesArea=Išlaidų ataskaitų sritis
+SearchATripAndExpense=Išlaidų ataskaitos paieška
+ClassifyRefunded=Klasifikuoti "Grąžinta"
+ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui
+ExpenseReportWaitingForApprovalMessage=Nauja išlaidų ataskaita buvo pateikta ir laukia patvirtinimo.\n- Vartotojas: %s\n- Laikotarpis:%s \nSpauskite čia norėdami patvirtinti: %s
+TripId=Išlaidų ataskaitos ID
+AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui.
+TripSociete=Informacijos įmonė
+TripSalarie=Informacijos vartotojas
+TripNDF=Informacijos išlaidų ataskaiata
+DeleteLine=Ištrinti išlaidų taskaitos eilutę
+ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę ?
+PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
+ExpenseReportLine=Išlaidų ataskaitos eilutė
TF_OTHER=Kitas
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Transportas
TF_LUNCH=Pietūs
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
-TF_TAXI=Taxi
+TF_TRAIN=Traukinys
+TF_BUS=Autobusas
+TF_CAR=Automobilis
+TF_PEAGE=Mokamas
+TF_ESSENCE=Kuras
+TF_HOTEL=Hostelis
+TF_TAXI=Taksi
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
+ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
+AucuneNDF=Pagal šį kriterijų nerasta išlaidų ataskaitos
+AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos
+AddLine=Pridėti eilutę
+AddLineMini=Pridėti
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Laikotarpio pradžia
+Date_FIN=Laikotarpio pabaiga
+ModePaiement=Mokėjimo būdas
+Note=Pranešimas
+Project=Projektas
-VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDATOR=Vartotojas patvirtinimo informavimui
+VALIDOR=Patvirtinta
+AUTHOR=Įrašyta
+AUTHORPAIEMENT=Apmokėta
+REFUSEUR=Atmesta
+CANCEL_USER=Nutraukta
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Priežastis
+MOTIF_CANCEL=Priežastis
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Atmetimo data
+DATE_SAVE=Patvirtinimo data
+DATE_VALIDE=Patvirtinimo data
+DATE_CANCEL=Nutraukimo data
+DATE_PAIEMENT=Mokėjimo data
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=Mokėti
+BROUILLONNER=Atidaryti iš naujo
+SendToValid=Siųsti patvirtinimui
+ModifyInfoGen=Redaguoti
+ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Jums neleidžiama patvirtinti šią išlaidų ataskaitą
+NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Atmesti išlaidų ataskaitą
+ConfirmRefuseTrip=Ar tikrai norite atmesti šią išlaidų ataskaitą ?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Patvirtinti išlaidų ataskaitą
+ConfirmValideTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Apmokėti išlaidų ataskaitą
+ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į "Apmokėta" ?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Nutraukti išlaidų ataskaitą
+ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ?
-BrouillonnerTrip=Move back expense report to status "Draft"n
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Išlaidų ataskaitos būklę grąžinti į "Projektas"
+ConfirmBrouillonnerTrip=Ar tikrai norite grąžinti šios išlaidų ataskaitos būklę į "Projektas" ?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Patvirtinti išlaidų ataskaitą
+ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index f463e8e7216..7dedd9cf1e7 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=HRM sritis
UserCard=Vartotojo kortelė
ContactCard=Adresato kortelė
GroupCard=Grupės kortelė
@@ -86,7 +86,7 @@ MyInformations=Mano duomenys
ExportDataset_user_1=Dolibarr vartotojai ir savybės
DomainUser=Domeno Vartotojas %s
Reactivate=Atgaivinti
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Ši forma leidžia sukurti Jūsų įmonės vidinį vartotoją. Norėdami sukurti išorinį vartotoją (klientą, tiekėją, ...), naudokite "Sukurti Dolibarr vartotoją" per trečių šalių kontaktų kortelių meniu.
InternalExternalDesc=Vidinis vartotojas yra vartotojas, kuris yra Jūsų įmonės/ organizacijos dalis.
Išorinis vartotojas yra klientas, tiekėjas ar kitas.
Abiem atvejais leidimai apibrėžia teises Dolibarr, taip pat išorinis vartotojas gali turėti skirtingą meniu valdiklį, negu vidinis vartotojas (žr. Pagrindinis-Nustatymai-Ekranas)
PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų
Inherited=Paveldėtas
@@ -102,7 +102,7 @@ UserDisabled=Vartotojas %s išjungtas
UserEnabled=Vartotojas %s aktyvuotas
UserDeleted=Vartotojas %s pašalintas
NewGroupCreated=Grupė %s sukurta
-GroupModified=Group %s modified
+GroupModified=Grupė %s pakeista
GroupDeleted=Grupė %s pašalinta
ConfirmCreateContact=Ar tikrai norite sukurti Dolibarr sąskaitą šiam adresui ?
ConfirmCreateLogin=Ar tikrai norite sukurti Dolibarr sąskaitą šiam nariui ?
@@ -113,10 +113,10 @@ YourRole=Jūsų vaidmenys
YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota !
NbOfUsers=Vartotojų skaičius
DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises
-HierarchicalResponsible=Supervisor
+HierarchicalResponsible=Prižiūrėtojas
HierarchicView=Hierarchinis vaizdas
UseTypeFieldToChange=Pakeitimui naudoti laukelio tipą
OpenIDURL=OpenID URL
LoginUsingOpenID=Prisijungimui naudoti OpenID
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+WeeklyHours=Savaitės valandos
+ColorUser=Vartotojo spalva
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index efa59465349..a2f6ea5a720 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -14,9 +14,9 @@ WithdrawalReceiptShort=Kvitas
LastWithdrawalReceipts=Paskutinio %s išėmimo įplaukos
WithdrawedBills=Panaikintos sąskaitos-faktūros
WithdrawalsLines=Atšaukimo eilutės
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+RequestStandingOrderToTreat=Prašymas apdoroti laukiantį užsakymą
+RequestStandingOrderTreated=Prašymas apdorotiems užsakymams
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą.
CustomersStandingOrders=Kliento periodiniai užsakymai
CustomerStandingOrder=Kliento periodiniai užsakymai
NbOfInvoiceToWithdraw=Sąskaitos-faktūros su atsiėmimo prašymu numeris
@@ -47,7 +47,7 @@ RefusedData=Atmetimo data
RefusedReason=Atmetimo priežastis
RefusedInvoicing=Atmetimo apmokestinimas
NoInvoiceRefused=Neapmokestinti atmetimo
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
+InvoiceRefused=Sąskaita-faktūra atmesta (apmokestinti kliento atmetimą)
Status=Būklė
StatusUnknown=Nežinomas
StatusWaiting=Laukiama
@@ -76,14 +76,14 @@ WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB
WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT
BankToReceiveWithdraw=Banko sąskaita išėmimų gavimui
CreditDate=Kreditą
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos)
ShowWithdraw=Rodyti Išėmimą
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=Ši kortelė leidžia Jums prašyti laukiančio užsakymo. Įvykdžius jį eiti į meniu Bankas->Išėmimas ir valdyti užsakymą. Kada laukiantis užsakymas uždarytas, sąskaitos apmokėjimas automatiškai įrašomas ir sąskaita-faktūra uždaroma jei nėra priminimų apmokėti.
WithdrawalFile=Išėmimo failas
SetToStatusSent=Nustatyti būklę "Failas išsiųstas"
ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos"
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Eilučių būklės statistika
### Notifications
InfoCreditSubject=Periodinio užsakymo %s banko mokėjimas
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 26bdce05e84..55ccf723ab3 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Izvēlnes manipulatori
MenuAdmin=Izvēlnes redaktors
DoNotUseInProduction=Neizmantot produkcijā
ThisIsProcessToFollow=Tas ir setup, lai process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Solis %s
FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s).
DownloadPackageFromWebSite=Lejupielādēt paku %s
-UnpackPackageInDolibarrRoot=Izkravāt paketi failu Dolibarr saknes direktorijā %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF
WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
-LocalTaxDesc=Dažas valstis piemēro 2 vai 3 nodokļus par katru PVN rēķinu rindā. Ja tas ir gadījums, izvēlieties veidu otrajā un trešajā nodokli un tā likmi. Iespējamais veids ir:
1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
6: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam %s
RefreshPhoneLink=Atsvaidzināt
@@ -540,8 +541,8 @@ Module6000Name=Darba plūsma
Module6000Desc=Plūsmas vadība
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modulis piedāvā tiešsaistes maksājumu lapā, ar kredītkarti, ar Paybox
Module50100Name=Tirdzniecības punkts
@@ -558,8 +559,6 @@ Module59000Name=Malas
Module59000Desc=Moduli, lai pārvaldītu peļņu
Module60000Name=Komisijas
Module60000Desc=Modulis lai pārvaldītu komisijas
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Lasīt klientu rēķinus
Permission12=Izveidot / mainīt klientu rēķinus
Permission13=Neapstiprināti klientu rēķini
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķin
LocalTax2IsNotUsedDescES= Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
LocalTax2IsUsedExampleES= Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sistēmas moduļiem.
-CalcLocaltax=Atskaites
-CalcLocaltax1ES=Pārdošana - Iepirkumi
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Pirkumi
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Pārdošana
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
LabelOnDocuments=Dokumentu marķējums
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nav drošības pasākums ir ierakstīta vēl. Tas var būt
NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir.
SeeLocalSendMailSetup=Skatiet sendmail iestatījumus
BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir:
-BackupDesc2=* Saglabājiet saturs Dokumentu direktorijā (%s), kas ietver visu augšupielādēto un rada failus (jūs varat zip piemēram).
-BackupDesc3=* Saglabājiet saturu jūsu datubāzi dump failu. Lai to izdarītu, jūs varat izmantot šo palīgs.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arhivēto katalogs jāglabā drošā vietā.
BackupDescY=Radītais dump fails jāglabā drošā vietā.
BackupPHPWarning=Rezerves nevar būt guaranted ar šo metodi. Dod iepriekšējo
RestoreDesc=Lai atjaunotu Dolibarr rezeves kopiju jums ir:
-RestoreDesc2=* Atjaunot arhīva failu (zip fails piemēram) dokumentu direktoriju, lai iegūtu koku failus dokumentu direktoriju jaunu Dolibarr iekārtu vai uz šiem pašreizējiem dokumentiem directoy (%s).
-RestoreDesc3=* Atjaunot datus, no backup dump failu, datu bāzē jaunās Dolibarr iekārtai vai datu bāzē uz šo pašreizējo uzstādīšana. Brīdinājums, kad atjaunot ir pabeigta, jums ir jāizmanto login / paroli, kas pastāvēja tad, kad rezerves tika veikts, lai izveidotu savienojumu vēlreiz. Lai atjaunotu rezerves datubāzi šo pašreizējo uzstādīšanas, jūs varat sekot šo palīgu.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL imports
ForcedToByAModule= Šis noteikums ir spiests %s ar aktivēto modulis
PreviousDumpFiles=Pieejamās datu bāzes rezerves kopijas faili
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Valsts
LDAPFieldCountryExample=Piemērs: c
LDAPFieldDescription=Apraksts
LDAPFieldDescriptionExample=Piemērs: apraksts
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Grupas dalībnieki
LDAPFieldGroupMembersExample= Piemērs: uniqueMember
LDAPFieldBirthdate=Dzimšanas diena
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksā
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Grāmatzīme modulis iestatīšanu
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 3c7dfa65ec1..01851c44132 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -33,8 +33,8 @@ AllTime=No sākuma
Reconciliation=Samierināšanās
RIB=Bankas konta numurs
IBAN=IBAN numurs
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN ir pareizs
+IbanNotValid=IBAN nav pareizs
BIC=BIC / SWIFT numurs
SwiftValid=BIC/SWIFT is Valid
SwiftNotValid=BIC/SWIFT is Not Valid
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 51186618520..9b92efa06f3 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices
LatestRelatedBill=Jaunākais sasitītais rēķins
WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē
+MergingPDFTool=Merging PDF tool
# PaymentConditions
PaymentConditionShortRECEP=Tūlītēja
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 48eed47a280..2dd27d774c7 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Pēdējās modificēti perspektīvas
BoxLastCustomers=Pēdējie labotie klienti
BoxLastSuppliers=Pēdējie labotie piegādātāji
BoxLastCustomerOrders=Pēdējie klientu pasūtījumi
+BoxLastValidatedCustomerOrders=Pēdējais apstiprinātais klienta pasūtījums
BoxLastBooks=Pēdējie grāmatojumi
BoxLastActions=Pēdējās darbības
BoxLastContracts=Pēdējie līgumi
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Klientu skaits
BoxTitleLastRssInfos=Pēdējās %s ziņas no %s
BoxTitleLastProducts=Pēdējie %s labotie produkti/pakalpojumi
BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
-BoxTitleLastCustomerOrders=Pēdējie %s labotie klientu pasūtījumi
+BoxTitleLastCustomerOrders=Pēdējie %s klientu pasutījumi
+BoxTitleLastModifiedCustomerOrders=Pēdējie %s labotais klienta pasūtījums
BoxTitleLastSuppliers=Pēdējie %s reģistrētie piegādātāji
BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti
BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji
BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti
-BoxTitleLastCustomersOrProspects=Pēdējie %s labotie klienti vai izredzes
-BoxTitleLastPropals=Pēdējās %s ierakstītie priekšlikumi
+BoxTitleLastCustomersOrProspects=Pēdējie %s kienti vai piedāvājumi
+BoxTitleLastPropals=Pēdējie %s piedāvājumi
+BoxTitleLastModifiedPropals=Pēdējie %s labotais piedāvājums
BoxTitleLastCustomerBills=Pēdējie %s klienta'u rēķini
+BoxTitleLastModifiedCustomerBills=Pēdējie %s labotie klienta rēķini
BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini
-BoxTitleLastProspects=Pēdējās %s reģistrē izredzes
+BoxTitleLastModifiedSupplierBills=Pēdējie %s labotie piegādātāja rēķini
BoxTitleLastModifiedProspects=Pēdējās %s modificēta perspektīvas
BoxTitleLastProductsInContract=Pēdējie %s produkti/pakalpojumi līgumā
-BoxTitleLastModifiedMembers=Pēdējie %s labotie dalībnieki
+BoxTitleLastModifiedMembers=Pēdējie %s dalībnieki
BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās
-BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins
-BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini
+BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
+BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
BoxTitleCurrentAccounts=Atvērto kontu bilances
BoxTitleSalesTurnover=Apgrozījums
-BoxTitleTotalUnpaidCustomerBills=Nesamaksātie klienta(-u) rēķini
-BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāja -u rēķini
+BoxTitleTotalUnpaidCustomerBills=Neapmaksātie klientu rēķini
+BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāju rēķini
BoxTitleLastModifiedContacts=Pēdējās %s labotās kontakti/adreses
BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes
BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
@@ -76,7 +80,8 @@ NoContractedProducts=Nav produktu / pakalpojumu līgumi
NoRecordedContracts=Nav saglabātu līgumu
NoRecordedInterventions=Nav ierakstītie pasākumi
BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi
-BoxTitleLatestSupplierOrders=%s jaunākie piegādātāju pasūtījumi
+BoxTitleLatestSupplierOrders=Pēdējie %s piegādātāju pasūtījumi
+BoxTitleLatestModifiedSupplierOrders=Pēdējie %s labotie piegādātāja rēķini
NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu
BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī
BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Izplatīšana %s par %s
ForCustomersInvoices=Klientu rēķini
ForCustomersOrders=Klientu pasūtījumi
ForProposals=Priekšlikumi
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 916ac4676a6..4d6591c2569 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negatīvs rezultāts '%s'
ErrorPriceExpressionInternal=Iekšēja kļūda '%s'
ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index 2b5798ca198..d50b3dd48fb 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Neizdevās aktivizēt
PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriešanos 0
PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
PrintProductsOnFichinter=Drukāt produktus intervences kartes
-PrintProductsOnFichinterDetails=forinterventions iegūti no pasūtījumiem
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index c080d22c708..6dd995c2a18 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -220,6 +220,7 @@ Next=Nākamais
Cards=Kartes
Card=Karte
Now=Tagad
+HourStart=Start hour
Date=Datums
DateAndHour=Datums un laiks
DateStart=Sākuma datums
@@ -242,6 +243,8 @@ DatePlanShort=Plānotais datums
DateRealShort=Reālais datums
DateBuild=Ziņojuma veidošanas datums
DatePayment=Maksājuma datums
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=gads
DurationMonth=mēnesis
DurationWeek=nedēļa
@@ -408,6 +411,8 @@ OtherInformations=Citas informācija
Quantity=Daudzums
Qty=Daudz
ChangedBy=Labojis
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Pārrēķināt
ResultOk=Veiksmīgi
ResultKo=Neveiksme
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot
PrintFile=Print File %s
ShowTransaction=Rādīt transakcijas
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index c53ed262d23..5fa4c7b43f5 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nav atvērti pasūtījumi
NoOtherOpenedOrders=Nav neviens cits atvērts pasūtījumus
NoDraftOrders=Nav projektu pasūtījumi
OtherOrders=Citi rīkojumi
-LastOrders=Pēdējie %s pasūtījumi
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Pēdējie %s labotie pasūtījumi
LastClosedOrders=Pēdējie %s slēgtie pasūtījumi
AllOrders=Visi pasūtījumi
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index fa1e46bc8e2..93c60274205 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Pievienot ierakstu kalendārā %s
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 97e10b129ff..58956983556 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Jā
ProductStatusNotOnBatchShort=Nē
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Daudz.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 4ea82dbcfbd..0bed0f2a3b4 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -264,6 +264,6 @@ GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson
GlobalVariableUpdaterType1=WebService data
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+UpdateInterval=Atjaunošanās intervāls (minūtes)
+LastUpdated=Pēdējo reizi atjaunots
CorrectlyUpdated=Correctly updated
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 534102353d3..a1b50e232d9 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (k
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projektu sadaļa
NewProject=Jauns projekts
AddProject=Izveidot projektu
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index dc0003b69dd..dbd7a6ae240 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Atcelt sūtīšanu
DeleteSending=Dzēst nosūtot
Stock=Krājums
Stocks=Krājumi
+StocksByLotSerial=Stock by lot/serial
Movement=Kustība
Movements=Kustības
ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
@@ -78,6 +79,7 @@ IdWarehouse=Id noliktava
DescWareHouse=Apraksts noliktava
LieuWareHouse=Lokālā noliktava
WarehousesAndProducts=Noliktavas un produkti
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Vidējais svērtais ieejas cena
AverageUnitPricePMP=Vidējais svērtais ieejas cena
SellPriceMin=Pārdošanas Vienības cena
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Rādīt noliktavu
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 5cdb13ce298..4bd84c29eb2 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Piegādes kavēšanās dienās
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 27f569e1b83..9987251d363 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -35,49 +35,47 @@ TF_OTHER=Cits
TF_TRANSPORTATION=Transportation
TF_LUNCH=Pusdienas
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
+TF_TRAIN=Vilciens
+TF_BUS=Autobuss
+TF_CAR=Automašīna
TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
-TF_TAXI=Taxi
+TF_ESSENCE=Degviela
+TF_HOTEL=Hostelis
+TF_TAXI=Taksis
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
ListTripsAndExpenses=List of expense reports
AucuneNDF=No expense reports found for this criteria
AucuneLigne=There is no expense report declared yet
AddLine=Add a line
-AddLineMini=Add
+AddLineMini=Pievienot
Date_DEBUT=Period date start
Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+ModePaiement=Maksājuma veids
+Note=Piezīme
+Project=Projekts
VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
+VALIDOR=Apstiprinājis
AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Samaksājis
REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Atcelts
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Iemesls
+MOTIF_CANCEL=Iemesls
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_PAIEMENT=Maksājuma datums
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
+TO_PAID=Samaksāt
+BROUILLONNER=Atvērt pa jaunu
SendToValid=Sent to approve
-ModifyInfoGen=Edit
+ModifyInfoGen=Labot
ValidateAndSubmit=Validate and submit for approval
NOT_VALIDATOR=You are not allowed to approve this expense report
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 0596d677c46..c0180bebdaa 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -1,91 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-# BoxLastRssInfos=Rss information
-# BoxLastProducts=Last %s products/services
-# BoxProductsAlertStock=Products in stock alert
-# BoxLastProductsInContract=Last %s contracted products/services
-# BoxLastSupplierBills=Last supplier's invoices
-# BoxLastCustomerBills=Last customer's invoices
-# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-# BoxLastProposals=Last commercial proposals
-# BoxLastProspects=Last modified prospects
-# BoxLastCustomers=Last modified customers
-# BoxLastSuppliers=Last modified suppliers
-# BoxLastCustomerOrders=Last customer orders
-# BoxLastBooks=Last books
-# BoxLastActions=Last actions
-# BoxLastContracts=Last contracts
-# BoxLastContacts=Last contacts/addresses
-# BoxLastMembers=Last members
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
-# BoxSalesTurnover=Sales turnover
-# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-# BoxTitleLastBooks=Last %s recorded books
-# BoxTitleNbOfCustomers=Number of clients
-# BoxTitleLastRssInfos=Last %s news from %s
-# BoxTitleLastProducts=Last %s modified products/services
-# BoxTitleProductsAlertStock=Products in stock alert
-# BoxTitleLastCustomerOrders=Last %s modified customer orders
-# BoxTitleLastSuppliers=Last %s recorded suppliers
-# BoxTitleLastCustomers=Last %s recorded customers
-# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-# BoxTitleLastModifiedCustomers=Last %s modified customers
-# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-# BoxTitleLastPropals=Last %s recorded proposals
-# BoxTitleLastCustomerBills=Last %s customer's invoices
-# BoxTitleLastSupplierBills=Last %s supplier's invoices
-# BoxTitleLastProspects=Last %s recorded prospects
-# BoxTitleLastModifiedProspects=Last %s modified prospects
-# BoxTitleLastProductsInContract=Last %s products/services in a contract
-# BoxTitleLastModifiedMembers=Last %s modified members
-# BoxTitleLastFicheInter=Last %s modified intervention
-# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Opened account's balances
-# BoxTitleSalesTurnover=Sales turnover
-# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
-# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-# BoxMyLastBookmarks=My last %s bookmarks
-# BoxOldestExpiredServices=Oldest active expired services
-# BoxLastExpiredServices=Last %s oldest contacts with active expired services
-# BoxTitleLastActionsToDo=Last %s actions to do
-# BoxTitleLastContracts=Last %s contracts
-# BoxTitleLastModifiedDonations=Last %s modified donations
-# BoxTitleLastModifiedExpenses=Last %s modified expenses
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
-# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-# LastRefreshDate=Last 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's orders
-# NoRecordedProposals=No recorded proposals
-# NoRecordedInvoices=No recorded customer's invoices
-# NoUnpaidCustomerBills=No unpaid customer's invoices
-# NoRecordedSupplierInvoices=No recorded supplier's invoices
-# NoUnpaidSupplierBills=No unpaid supplier's invoices
-# NoModifiedSupplierBills=No recorded supplier's 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
-# BoxTitleLatestSupplierOrders=%s 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
-# ForCustomersInvoices=Customers invoices
-# ForCustomersOrders=Customers orders
-# ForProposals=Proposals
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last 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's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's 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
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 27779080dd0..c7c79e7f816 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index bd5c4996e2a..db250d8d39a 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -17,7 +17,7 @@ SessionId=Økt ID
SessionSaveHandler=Handler for å lagre sessions
SessionSavePath=Lagring økt lokalisering
PurgeSessions=Utrenskning av øktene
-ConfirmPurgeSessions=Har du virkelig ønsker å rense alle økter? Dette vil koble fra alle brukere (bortsett fra deg selv).
+ConfirmPurgeSessions=Ønsker du virkelig å rense alle økter? Dette vil koble fra alle brukere (bortsett fra deg selv).
NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter.
LockNewSessions=Lås nye tilkoblinger
ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren %s vil kunne koble til etter det.
@@ -297,10 +297,11 @@ MenuHandlers=Menyhåndtering
MenuAdmin=Menyredigering
DoNotUseInProduction=Ikke bruk i produksjon
ThisIsProcessToFollow=Dette er instillinger for:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Trinn %s
FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe %s
+DownloadPackageFromWebSite=Last ned pakke %s
+UnpackPackageInDolibarrRoot=Pakk ut filen i katalogen for eksterne moduler: %s
SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen.
NotExistsDirect=Alternativ rotkatalog er ikke definert.
InfDirAlt=Etter versjon 3 er det mulig å definere en alternativ rotkatalog. Dette lar deg lagre plug-ins og egendefinerte maler på samme sted.
Bare lag en katalog i roten av Dolibarr (f.eks: egendefinert).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for bruker%s
RefreshPhoneLink=Oppdater kobling
@@ -540,15 +541,15 @@ Module6000Name=Arbeidsflyt
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PAYBOX
Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX
Module50100Name=Kassaapparat
Module50100Desc=Kassaapparatmodul
Module50200Name=Paypal
Module50200Desc=Modul å tilby en online betaling side med kredittkort med Paypal
-Module50400Name=Accounting (advanced)
+Module50400Name=Regnskap (avansert)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
@@ -558,8 +559,6 @@ Module59000Name=Marginer
Module59000Desc=Modul for å administrere marginer
Module60000Name=Provisjoner
Module60000Desc=Modul for å administrere provisjoner
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Vise fakturaer
Permission12=Lage/Endre fakturaer
Permission13=Unvalidate fakturaer
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae
LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen.
LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler.
LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler.
-CalcLocaltax=Rapporter
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
LabelOnDocuments=Etiketten på dokumenter
@@ -972,14 +971,14 @@ EventsSetup=Innstillinger for hendelseslogger
LogEvents=Hendelser relatert til sikkerhet
Audit=Revisjon
InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
+InfoBrowser=Info om nettleser
InfoOS=Info om OS
InfoWebServer=Infos webserver
InfoDatabase=Infos database
InfoPHP=Infos PHP
InfoPerf=Infos performances
-BrowserName=Browser name
-BrowserOS=Browser OS
+BrowserName=Navn på nettleser
+BrowserOS=Nettleserens operativsystem
ListEvents=Hendelsesrevisjon
ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr
SecurityEventsPurged=Sikkerhetshendelser renset
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette k
NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser.
SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
BackupDesc=Å lage en komplett sikkerhetskopi av Dolibarr, må du:
-BackupDesc2=* Lagre innholdet av dokumenter katalogen (%s) som inneholder alle lastet opp og genererte filer (du kan lage en zip for eksempel).
-BackupDesc3=* Lagre innholdet i databasen din til en fylling arkiv. for dette, kan du bruke følgende assistent.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted.
BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted.
BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige
RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du:
-RestoreDesc2=* Gjenopprett arkivet fil (zip-fil for eksempel) av dokumenter katalog for å pakke ut tre av filer i katalogen dokumenter av en ny Dolibarr installasjon eller inn i denne aktuelle dokumenter directoy (%s).
-RestoreDesc3=* Gjenopprette data fra en sikkerhetskopi dumpfil inn i databasen til den nye Dolibarr installasjonen eller inn i databasen for denne installasjonen. Advarsel, når gjenopprettingen er ferdig, må du bruke en login / passord, som eksisterte da sikkerhetskopien ble laget, å koble til igjen. Hvis du vil gjenopprette en sikkerhetskopi database inn i denne aktuelle installasjonen, kan du følge denne assistent.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul
PreviousDumpFiles=Tilgjengelig database backup dump filer
@@ -1058,8 +1057,8 @@ ExtraFieldsThirdParties=Komplementære attributter (thirdparty)
ExtraFieldsContacts=Komplementære attributter (kontakt / adresse)
ExtraFieldsMember=Komplementære attributter (medlem)
ExtraFieldsMemberType=Komplementære attributter (medlem type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerOrders=Tilleggsattributter (ordre)
+ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura)
ExtraFieldsSupplierOrders=Komplementære attributter (ordre)
ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer)
ExtraFieldsProject=Komplementære attributter (prosjekter)
@@ -1084,7 +1083,7 @@ ConditionIsCurrently=Tilstand er for øyeblikket %s
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
+SearchOptim=Forbedre søket
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Gruppemedlemmer
LDAPFieldGroupMembersExample= Eksempel: uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling me
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Legg modul oppsett
@@ -1584,17 +1585,17 @@ TaskModelModule=Tasks reports document model
ECMSetup = GED Setup
ECMAutoTree = Automatic tree folder and document
##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYear=Fiscal year
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
-Closed=Closed
+FiscalYears=Regnskapsår
+FiscalYear=Regnskapsår
+FiscalYearCard=Kort for regnskapsår
+NewFiscalYear=Nytt regnskapsår
+EditFiscalYear=Endre regnskapsår
+OpenFiscalYear=Åpne regnskapsår
+CloseFiscalYear=Lukk regnskapsår
+DeleteFiscalYear=Slett regnskapsår
+ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
+Opened=Åpnet
+Closed=Lukket
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 754164a0f69..ff4fb1bc722 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Etikett
NoBANRecord=Ingen BAN kort
DeleteARib=BAN-kort slettet
ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 91a6b66cb78..0b64eab725a 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Fordeling av %s for %s
ForCustomersInvoices=Kundens fakturaer
ForCustomersOrders=Kundeordrer
ForProposals=Tilbud
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 4c05c7e2f26..304d4fa1b3e 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index e43b62b6a71..cd64f8484af 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Feil ved aktivering
PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke settes tilbake til null
PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index bcbad4f6d72..53e4bb76867 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -220,6 +220,7 @@ Next=Neste
Cards=Kort
Card=Kort
Now=Nå
+HourStart=Start hour
Date=Dato
DateAndHour=Date and hour
DateStart=Startdato
@@ -242,6 +243,8 @@ DatePlanShort=Planlagt dato
DateRealShort=Virkelig dato
DateBuild=Rapport bygge dato
DatePayment=Dato for betaling
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=år
DurationMonth=måned
DurationWeek=uke
@@ -408,6 +411,8 @@ OtherInformations=Annen informasjon
Quantity=Antall
Qty=Ant
ChangedBy=Endret av
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Rekalkuler
ResultOk=Success
ResultKo=Feil
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Mandag
Tuesday=Tirsdag
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index e013d9b79c9..f09adadfcef 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Ingen åpne ordre
NoOtherOpenedOrders=Ingen andre åpne ordre
NoDraftOrders=Ingen ordreutkast
OtherOrders=Andre ordre
-LastOrders=Siste %s ordre
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Siste %s endrede ordre
LastClosedOrders=Siste %s lukkede ordre
AllOrders=Alle ordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 1fa27e70bac..9f7d9fb26cc 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Klikk her for å gå til %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Legg oppføring til kalender %s
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 62a33832a10..ec9d88be647 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Prosjektområde
NewProject=Nytt prosjekt
AddProject=Create project
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 60d7aa4c22a..954684d1e15 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=ENkel dokumentmodell
DocumentModelMerou=Merou A5 modell
WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes.
StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Høvlet levering
+DateDeliveryPlanned=Planlagt levering innen
DateReceived=Dato levering mottatt
SendShippingByEMail=Send forsendelse via e-post
SendShippingRef=Submission of shipment %s
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 988c8729d87..bdaedd32a99 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Avbryt levering
DeleteSending=Slett levering
Stock=Lagerbeholdning
Stocks=Lagerbeholdning
+StocksByLotSerial=Stock by lot/serial
Movement=Bevegelse
Movements=Bevegelser
ErrorWarehouseRefRequired=Du må angi et navn på lageret
@@ -78,6 +79,7 @@ IdWarehouse=Id lager
DescWareHouse=Beskrivelse av lager
LieuWareHouse=Lagerlokasjon
WarehousesAndProducts=Lager og varer
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Veid gjennomsnittlig inngang pris
AverageUnitPricePMP=Veid gjennomsnittlig inngang pris
SellPriceMin=Selge Enhetspris
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index 329b4134696..3c0b6c7b4c2 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 03337d82ee6..8d455d35fc4 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 3e9c2a738d8..eac85d2b8f2 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -29,8 +29,6 @@ PaymentsReportsForYear=Betalingsrapporten voor %s
PaymentsReports=Betalingsrapporten
PaymentsAlreadyDone=Reeds gedane betalingen
PaymentMode=Betalingswijze
-PaymentConditions=Betalingsvoorwaarden
-PaymentConditionsShort=Betalingsvoorwaarden
PaymentAmount=Bedrag betaling
PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden
ClassifyPaid=Classifiseer 'Betaald'
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 4eb15ee7988..f9146e16840 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -8,11 +8,11 @@ VersionExperimental=Experimenteel
VersionDevelopment=Ontwikkeling
VersionUnknown=Onbekend
VersionRecommanded=Aanbevolen
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheck=Bestand Integriteit
+FilesMissing=Ontbrekende bestanden
+FilesUpdated=Bijgewerkte bestanden
+FileCheckDolibarr=Controleer Dolibarr Bestanden Integriteit
+XmlNotFound=XML-bestand van Dolibarr Integriteit niet gevonden
SessionId=Sessie-ID
SessionSaveHandler=Wijze van sessieopslag
SessionSavePath=Sessie opslaglocatie
@@ -50,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s o
ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund.
DictionarySetup=Woordenboek setup
Dictionary=Woordenboeken
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
+Chartofaccounts=Rekeningschema
+Fiscalyear=Boekjaren
ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
ErrorCodeCantContainZero=Code mag geen 0 bevatten
DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers)
@@ -227,7 +227,7 @@ AutomaticIfJavascriptDisabled=Automatisch als Javascript is uitgeschakeld
AvailableOnlyIfJavascriptNotDisabled=Alleen beschikbaar als JavaScript niet is uitgeschakeld
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld
Required=Verplicht
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties
Security=Beveiliging
Passwords=Wachtwoorden
DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen)
@@ -268,9 +268,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefiniee
MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s)
MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden
MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle offertes via e-mails naar
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle bestellingen via e-mails naar
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle facturen via e-mails naar
MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties)
MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden
MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist
@@ -297,10 +297,11 @@ MenuHandlers=Menuverwerkers
MenuAdmin=Menu wijzigen
DoNotUseInProduction=Niet in productie gebruiken
ThisIsProcessToFollow=Dit is ingesteld op de verwerking van:
+ThisIsAlternativeProcessToFollow=Dit is een alternatieve instelling te verwerken:
StepNb=Stap %s
FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Pak het pakketbestand uit in Dolibarr's root map %s
+DownloadPackageFromWebSite=Download pakket %s.
+UnpackPackageInDolibarrRoot=Pak het pakketbestand uit in Dolibarr's map bestemd voor externe modules: %s
SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit.
NotExistsDirect=De alternatieve root directory is niet bepaald.
InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit laat je toe om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
@@ -309,7 +310,7 @@ YouCanSubmitFile=Kies module:
CurrentVersion=Huidige versie van Dolibarr
CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
LastStableVersion=Laatste stabiele versie
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Updateserver offline
GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
GenericMaskCodes2={Cccc} de klant code op n tekens
{} Cccc000 de klant code op n tekens gevolgd door een teller speciaal voor de klant. Deze teller speciaal voor de klant wordt teruggezet op hetzelfde moment dan globale teller.
{Tttt} De code van relatie soort van n tekens (zie relatie contanten).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
@@ -389,10 +390,10 @@ ExtrafieldSeparator=Scheidingsteken
ExtrafieldCheckBox=Aanvink-vak
ExtrafieldRadio=Radioknop
ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Link naar een object
ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde
bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...
Voor een afhankelijke lijst:
1,waarde1|parent_list_code:parent_key
2,waarde2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde
bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde
bv:
1,waarde
2,waarde2
3,waarde3
...
ExtrafieldParamHelpsellist=Een parameterlijst afkomstig van een tabel
Syntax : table_name:label_field:id_field::filter
Bijvoorbeeld : c_typent:libelle:id::filter
filter kan een envoudige test zijn (bv active=1) om alleen active waarden te tonen
als u wilt filteren op extra velden gebruik syntax extra.fieldcode=... (waar fieldcode de code is van extrafield)
Om de lijst afhankelijk te maken van een andere lijst:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Bibliotheek om PDF's te maken
@@ -495,38 +496,38 @@ Module500Name=Bijzondere uitgaven (BTW, sociale lasten, dividenden)
Module500Desc=Beheer van diverse uitgaven, zoals belastingen, sociale bijdragen, dividenden en salarissen
Module510Name=Salarissen
Module510Desc=Beheer van de werknemers salarissen en betalingen
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Lening
+Module520Desc=Het beheer van de leningen
Module600Name=Kennisgevingen
Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij)
Module700Name=Giften
Module700Desc=Donatiebeheer
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Name=Onkostennota's
+Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...)
+Module1120Name=Leverancier commerciële voorstel
+Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen
Module1200Name=Mantis
Module1200Desc=Mantis integratie
Module1400Name=Boekhouden
Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=Documenten genereren
+Module1520Desc=Massa mail document generen
+Module1780Name=Labels/Categorien
+Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
Module2000Name=Fckeditor
Module2000Desc=Een WYSIWYG editor
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Dynamische prijzen
+Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Beheer taakplanning
Module2400Name=Agenda
Module2400Desc=Acties-, taken- en agendabeheer
Module2500Name=Electronic Content Management
Module2500Desc=Opslaan en delen van documenten
Module2600Name=Webdiensten
Module2600Desc=Activeer de Dolibarr webdienstenserver
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2650Name=Webdiensten
+Module2650Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment)
Module2700Name=Gravatar
Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist.
Module2800Desc=FTP Client
@@ -540,26 +541,24 @@ Module6000Name=Workflow
Module6000Desc=Workflow beheer
Module20000Name=Beheer van verlofverzoeken
Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten
Module50000Name=Paybox
Module50000Desc=Module om een online betaling pagina te bieden door creditcard met Paybox
Module50100Name=Verkooppunt
Module50100Desc=Kassamodule
Module50200Name=Paypal
Module50200Desc=Module om een online betaling pagina te bieden per credit card met Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Name=Boekhouding
+Module50400Desc=Boekhoudkundig beheer
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
+Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server).
+Module55000Name=Poll
Module55000Desc=Module om online polls (zoals Doodle, Studs, Rdvz, ...) te maken
Module59000Name=Marges
Module59000Desc=Module om de marges te beheren
Module60000Name=Commissies
Module60000Desc=Module om commissies te beheren
-Module150010Name=Batchnummer, consumptie en de houdbaarheidsdatum
-Module150010Desc=batchnummer, consumptie en de houdbaarheidsdatum beheer voor product
Permission11=Bekijk afnemersfacturen
Permission12=Creëer / wijzigen afnemersfacturen
Permission13=Invalideer afnemersfacturen
@@ -589,7 +588,7 @@ Permission67=Exporteer interventies
Permission71=Bekijk leden
Permission72=Creëer / wijzigen leden
Permission74=Verwijder leden
-Permission75=Setup types of membership
+Permission75=Instelling lidsoorten en -attributen
Permission76=Exporteer datas
Permission78=Bekijk abonnementen
Permission79=Creëer / wijzigen abonnementen
@@ -612,8 +611,8 @@ Permission106=Export zendingen
Permission109=Verwijder verzendingen
Permission111=Bekijk de financiële rekeningen
Permission112=Creëer / wijzig / verwijder en vergelijk transacties
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer)
+Permission114=Afstemming overboekingen
Permission115=Exporteer transacties en rekeningafschriften
Permission116=Overschrijvingen tussen rekeningen
Permission117=Beheer cheques verzending
@@ -635,17 +634,17 @@ Permission162=Creëren/aanpassen contracten/abonnementen
Permission163=Een dienst/abonnement van een contract activeren
Permission164=Een dienst/abonnement van een contract uitschakelen
Permission165=Verwijderen contracten/abonnementen
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission171=Lees reis- en onkosten (eigen en bijbehorenden)
+Permission172=Creëren / bewerken reis- en onkosten
+Permission173=Verwijder reis- en onkosten
+Permission174=Lees alle reis en onkosten
+Permission178=Exporteer reis- en onkosten
Permission180=Bekijk leveranciers
Permission181=Bekijk leverancier opdrachten
Permission182=Creëren / wijzigen leverancier opdrachten
Permission183=Valideer leveranciersopdrachten
Permission184=Goedkeuren leveranciersopdrachten
-Permission185=Order or cancel supplier orders
+Permission185=Bestel of annuleer leverancieropdrachten
Permission186=Ontvang leveranciersopdrachten
Permission187=Sluiten leverancieropdrachten
Permission188=Annuleren leverancieropdrachten
@@ -696,7 +695,7 @@ Permission300=Bekijk streepjescodes
Permission301=Creëren / wijzigen streepjescodes
Permission302=Verwijderen streepjescodes
Permission311=Diensten inzien
-Permission312=Assign service/subscription to contract
+Permission312=Dienst/abonnement aan het contract toevoegen
Permission331=Bekijk weblinks
Permission332=Creëren / wijzigen weblinks
Permission333=Verwijderen weblinks
@@ -717,11 +716,11 @@ Permission510=Lees Salarissen
Permission512=Maak / wijzig salarissen
Permission514=Verwijder salarissen
Permission517=Export salarissen
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Lees Leningen
+Permission522=Creëer/wijzigen leningen
+Permission524=Verwijderen leningen
+Permission525=Toegang lening calculator
+Permission527=Export leningen
Permission531=Diensten inzien
Permission532=Creëren / wijzigen van diensten
Permission534=Diensten verwijderen
@@ -730,16 +729,16 @@ Permission538=Diensten exporteren
Permission701=Bekijk donaties
Permission702=Creëren / wijzigen donaties
Permission703=Verwijderen donaties
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=Lees onkostennota's (eigen en zijn ondergeschikten)
+Permission772=Creëer / wijzigen onkostennota's
+Permission773=Verwijderen onkostennota's
+Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten)
+Permission775=Goedkeuren onkostennota's
+Permission776=Betalen onkostennota's
+Permission779=Export onkostennota's
Permission1001=Bekijk voorraden
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Toevoegen/wijzigen van een magazijn
+Permission1003=Verwijder magazijnen
Permission1004=Bekijk voorraadmutaties
Permission1005=Creëren / wijzigen voorraadmutaties
Permission1101=Bekijk levering opdrachten
@@ -754,7 +753,7 @@ Permission1185=Goedkeuren leveranciersopdrachten
Permission1186=Bestel leveranciersopdrachten
Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten
Permission1188=Sluiten leverancier opdrachten
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Goedkeuren (tweede goedkeuring) leverancier bestellingen
Permission1201=Geef het resultaat van een uitvoervergunning
Permission1202=Creëren/wijzigen een uitvoervergunning
Permission1231=Bekijk leveranciersfacturen
@@ -767,10 +766,10 @@ Permission1237=Exporteer Leverancier opdrachten en hun details
Permission1251=Voer massale invoer van externe gegevens in de database uit (data load)
Permission1321=Exporteer afnemersfacturen, attributen en betalingen
Permission1421=Exporteer afnemersfacturen en attributen
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Lees geplande taak
+Permission23002=Maak/wijzig geplande taak
+Permission23003=Verwijder geplande taak
+Permission23004=Voer geplande taak uit
Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account
Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account
Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen
@@ -817,7 +816,7 @@ DictionaryOrderMethods=Bestel methodes
DictionarySource=Oorsprong van offertes / bestellingen
DictionaryAccountancyplan=Rekeningschema
DictionaryAccountancysystem=Modellen voor rekeningschema
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email documentensjablonen
SetupSaved=Instellingen opgeslagen
BackToModuleList=Terug naar moduleoverzicht
BackToDictionaryList=Terug naar de woordenboeken lijst
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten,
LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel.
LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules.
-CalcLocaltax=Rapporten
-CalcLocaltax1ES=Verkopen - Aankopen
+CalcLocaltax=Rapporten over lokale belastingen
+CalcLocaltax1=Verkopen - Aankopen
CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen
-CalcLocaltax2ES=Aankopen
+CalcLocaltax2=Aankopen
CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen
-CalcLocaltax3ES=Verkoop
+CalcLocaltax3=Verkopen
CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop
LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
LabelOnDocuments=Etiket op documenten
@@ -972,13 +971,13 @@ EventsSetup=Instellingen voor gebeurtenissenlog
LogEvents=Veiligheidsauditgebeurtenissen
Audit=Audit
InfoDolibarr=Dolibarr gegevens
-InfoBrowser=Infos Browser
+InfoBrowser=Browser gegevens
InfoOS=OS gegevens
InfoWebServer=Webserver gegevens
InfoDatabase=Databank gegevens
InfoPHP=PHP gegevens
InfoPerf=Gegevens uitvoerings-efficiëntie
-BrowserName=Browser name
+BrowserName=Browser naam
BrowserOS=Browser OS
ListEvents=Auditgebeurtenissen
ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
@@ -1052,8 +1051,8 @@ MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken
DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s.
ExtraFields=Aanvullende attributen
ExtraFieldsLines=Aanvullende kenmerken (lijnen)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels)
+ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels)
ExtraFieldsThirdParties=Aanvullende kenmerken (relaties)
ExtraFieldsContacts=Aanvullende kenmerken (contact / adres)
ExtraFieldsMember=Aanvullende kenmerken (lid)
@@ -1071,26 +1070,26 @@ SendingMailSetup=Instellen van verzendingen via e-mail
SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
PathToDocuments=Pad naar documenten
PathDirectory=Map
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
TranslationSetup=Instelling van de taal
TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd:
* Wereldwijd van Home-menu - Instellingen - Scherm
* Voor de gebruiker enkel van het tabblad Gebruiker weergave van de gebruiker kaart (klik op login op de top van het scherm).
TotalNumberOfActivatedModules=Totaal aantal geactiveerde modules: %s
YouMustEnableOneModule=Je moet minstens 1 module aktiveren
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
YesInSummer=Ja in de zomer
OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen volgende modules worden opengesteld voor externe gebruikers (ongeacht de rechten van zulke gebruikers):
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
ConditionIsCurrently=Voorwaarde is momenteel %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
+YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden
+NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig.
SearchOptim=Zoekmachine optimalisatie
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft.
BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties.
BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+XDebugInstalled=Xdebug is geladen.
+XCacheInstalled=Xcache is geladen.
+AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp".
FieldEdition=Wijziging van het veld %s
FixTZ=TimeZone fix
FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
@@ -1116,11 +1115,11 @@ ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401
ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug.
ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code.
UseNotifications=Gebruik kennisgevingen
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om automatisch e-mails naar derden te versturen voor sommige Dolibarr akties. Bestemmelingen voor kennisgevingen kunnen worden ingesteld:
per relatie contact (klanten of leveranciers),
of door een globaal doeladres in te stellen.
ModelModules=Documentensjablonen
DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Watermerk op conceptdocumenten
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen
CompanyIdProfChecker=Professionele Id unieke
MustBeUnique=Moet uniek zijn?
MustBeMandatory=Verplicht om relaties te creëren?
@@ -1180,14 +1179,14 @@ AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe
UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken
FreeLegalTextOnProposal=Vrije tekst op Offertes
WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+AskPriceSupplierSetup=Prijsaanvragen leveranciers module instelling
+AskPriceSupplierNumberingModules=Prijsaanvragen leveranciers nummering modellen
+AskPriceSupplierPDFModules=Prijsaanvragen leveranciers documenten modellen
+FreeLegalTextOnAskPriceSupplier=Vrije tekst op leveranciers prijsaanvragen
+WatermarkOnDraftAskPriceSupplier=Watermerk op ontwerp leveranciers prijsaanvraag (geen als leeg)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Vraag naar bankrekening bestemming van prijsaanvraag
##### Orders #####
OrdersSetup=Opdrachtenbeheerinstellingen
OrdersNumberingModules=Opdrachtennummeringmodules
@@ -1196,7 +1195,7 @@ HideTreadedOrders=Verberg de behandelde of geannuleerde orders in de lijst
ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken)
FreeLegalTextOnOrders=Vrije tekst op opdrachten
WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Clicktodial #####
ClickToDialSetup='Click-To-Dial' moduleinstellingen
@@ -1210,7 +1209,7 @@ FicheinterNumberingModules=Interventienummeringsmodules
TemplatePDFInterventions=Interventiekaartdocumentensjablonen
WatermarkOnDraftInterventionCards=Watermerk op interventiekaart documenten (geen indien leeg)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Contracten/Abonnementen instellingen
ContractsNumberingModules=Contracten nummering modules
TemplatePDFContracts=Modeldocumenten contracten
FreeLegalTextOnContracts=Vrije tekst op contracten
@@ -1289,9 +1288,9 @@ LDAPSynchroKO=Synchronisatietest mislukt
LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat.
LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=Verbinding succesvol verbroken
LDAPUnbindFailed=Verbreken verbinding mislukt
LDAPConnectToDNSuccessfull=Verbinding met DN (%s) geslaagd
LDAPConnectToDNFailed=Verbinding met DN (%s) mislukt
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
LDAPFieldCountryExample=Voorbeeld: c
LDAPFieldDescription=Omschrijving
LDAPFieldDescriptionExample=Voorbeeld: omschrijving
+LDAPFieldNotePublic=Openbare Nota
+LDAPFieldNotePublicExample=Voorbeeld: publicnote
LDAPFieldGroupMembers= Groepsleden
LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember
LDAPFieldBirthdate=Geboortedatum
@@ -1348,7 +1349,7 @@ LDAPFieldSidExample=Voorbeeld: objectsid
LDAPFieldEndLastSubscription=Datum van abonnementseinde
LDAPFieldTitle=Functie
LDAPFieldTitleExample=Voorbeeld: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact
LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus.
LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen
@@ -1357,10 +1358,10 @@ LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuu
LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule
LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden.
ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
-PerfDolibarr=Performance setup/optimizing report
+PerfDolibarr=Prestaties setup / optimaliseren rapport
YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties.
NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt
-ApplicativeCache=Applicative cache
+ApplicativeCache=Applicatieve cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
@@ -1374,7 +1375,7 @@ FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
##### Products #####
ProductSetup=Productenmoduleinstellingen
ServiceSetup=Services module setup
@@ -1419,7 +1420,7 @@ BarcodeDescUPC=Streepjescodetype UPC
BarcodeDescISBN=Streepjescodetype ISBN
BarcodeDescC39=Streepjescodetype C39
BarcodeDescC128=Streepjescodetype C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode".
vb: /usr/local/bin/genbarcode
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen.
##### Prelevements #####
@@ -1435,17 +1436,17 @@ MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de
MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten
MailingDelay=Seconds to wait after sending next message
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail
NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+ListOfAvailableNotifications=Lijst van akties waarvoor een kennisgeving kan gegeven worden, voor elke relatie (ga naar relatie instellingen) of door een vast email in te stellen (lijst is afhangkelijk van geaktiveerde modules).
+FixedEmailTarget=Vaste email bestemmeling
##### Sendings #####
SendingsSetup=Verzendingsmoduleinstellingen
SendingsReceiptModel=Verzendontvangstsjabloon
SendingsNumberingModules=Verzendingen nummering modules
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen
NoNeedForDeliveryReceipts=In de meeste gevallen worden de verzendingsbrieven gebruikt als brieven voor de afnemersleveringen (lijst van te verzenden producten ) evenals voor ontvangstbewijzen ondertekend door de afnemer. Derhalve zijn ontvangstbevestigingen een dubbele functionaliteit en worden deze zelden geactiveerd.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Vrije tekst op verzendingen
##### Deliveries #####
DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule
DeliveryOrderModel=ontvangstbevestigingensjablonen
@@ -1456,7 +1457,7 @@ AdvancedEditor=Geavanceerde editor
ActivateFCKeditor=Activeer FCKeditor voor:
FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities
FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.
+FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.
FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
FCKeditorForMail=WYSIWIG creatie / aanpassing voor alle email berichten (behalve mailings)
@@ -1466,9 +1467,9 @@ OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%
OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt.
OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=Magazijnen instellingen
+UserWarehouse=Gebruik persoonlijke voorraden van gebruiker
+IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen.
##### Menu #####
MenuDeleted=Menu verwijderd
TreeMenu=Menustructuur
@@ -1503,8 +1504,8 @@ ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen?
##### Tax #####
TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden
OptionVatMode=BTW verplicht
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=Kasbasis
+OptionVATDebitOption=Transactiebasis
OptionVatDefaultDesc=BTW is verplicht:
- op levering / betalingen van goederen (wij gebruiken de factuurdatum)
- op betalingen van diensten
OptionVatDebitOptionDesc=BTW is verplicht:
- op levering / betalingen van goederen
- op factuur (debet) voor diensten
SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie:
@@ -1533,15 +1534,15 @@ ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter h
##### Point Of Sales (CashDesk) #####
CashDesk=Verkooppunten
CashDeskSetup=Verkooppuntenmoduleinstellingen
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen
CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque
CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock).
+CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
+StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld
+StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer
+CashDeskYouDidNotDisableStockDecease=Je hebt voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist.
##### Bookmark #####
BookmarkSetup=Weblinkmoduleinstellingen
BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten.
@@ -1566,7 +1567,7 @@ SuppliersSetup=Leveranciersmoduleinstellingen
SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo)
SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo)
SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers voor het toestaan van de tweede goedkeuring
##### GeoIPMaxmind #####
GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen
PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling.
Voorbeelden:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
@@ -1595,24 +1596,29 @@ DeleteFiscalYear=Verwijder het boekjaar
ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
Opened=Geopend
Closed=Gesloten
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+AlwaysEditable=Kan altijd worden bewerkt
+MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
+NbMajMin=Minimum aantal hoofdletters
+NbNumMin=Minimum aantal numerieke tekens
+NbSpeMin=Minimum aantal speciale tekens
+NbIteConsecutive=Maximum aantal repeterende dezelfde karakters
+NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O")
+SalariesSetup=Setup van module salarissen
+SortOrder=Sorteervolgorde
Format=Formaat
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze
+IncludePath=Include path (gedefinieerd in de variabele %s)
+ExpenseReportsSetup=Setup van module onkostennota's
+TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
+NoModueToManageStockDecrease=Geen module in staat om automatische voorraad daling te beheren is geactiveerd. Stock daling zal worden gedaan via handmatige invoer.
+NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
+YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden.
+ListOfNotificationsPerContact=Lijst van meldingen per contact*
+ListOfFixedNotifications=Lijst met vaste meldingen
+GoOntoContactCardToAddMore=Ga naar het tabblad 'Meldingen' van een relatie contact om meldingen voor contacten/adressen toe te voegen of te verwijderen
+Threshold=Drempel
+BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
+SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
+SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
+InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 9f0115bc97f..5508ad1be0f 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -7,10 +7,10 @@ Agendas=Agenda's
Calendar=Kalender
Calendars=Kalenders
LocalAgenda=Interne kalender
-ActionsOwnedBy=Event owned by
+ActionsOwnedBy=Actie gevraagd door
AffectedTo=Geaffecteerden
DoneBy=Gedaan door
-Event=Event
+Event=Actie
Events=Gebeurtenissen
EventsNb=Aantal gebeurtenissen
MyEvents=Mijn evenementen
@@ -29,14 +29,14 @@ ActionsToDoBy=Acties toegewezen aan
ActionsDoneBy=Acties gedaan door
ActionsForUser=Evenementen voor gebruiker
ActionsForUsersGroup=Evenementen voor alle gebruikers van de groep
-ActionAssignedTo=Event assigned to
+ActionAssignedTo=Taken toegewezen aan
AllMyActions= Al mijn acties / taken
AllActions= Alle acties / taken
ViewList=Bekijk de lijst
ViewCal=Bekijk kalender
ViewDay=Dag te bekijken
ViewWeek=Weekweergave
-ViewPerUser=Per user view
+ViewPerUser=Per gebruiker weergave
ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters
AutoActions= Automatisch invullen van de agenda
AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda.
@@ -45,13 +45,13 @@ AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda.
ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda
PropalValidatedInDolibarr=Voorstel %s gevalideerd
InvoiceValidatedInDolibarr=Factuur %s gevalideerd
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=Factuur %s gevalideerd in verkooppunt
InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van
InvoiceDeleteDolibarr=Factuur %s verwijderd
OrderValidatedInDolibarr=Opdracht %s gevalideerd
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Bestelling %s is geleverd
OrderCanceledInDolibarr=Bestel %s geannuleerd
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Bestelling %s is gefactureerd
OrderApprovedInDolibarr=Bestel %s goedgekeurd
OrderRefusedInDolibarr=Order %s is geweigerd
OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status
@@ -61,9 +61,9 @@ OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail
InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail
SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail
SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
+ShippingSentByEMail=Stuur verzending %s per e-mail
+ShippingValidated= Verzending %s gevalideerd
+InterventionSentByEMail=Interventie %s via mail verzonden
NewCompanyToDolibarr= Derde aangemaakt
DateActionPlannedStart= Geplande startdatum
DateActionPlannedEnd= Geplande einddatum
@@ -72,27 +72,27 @@ DateActionDoneEnd= Daadwerkelijke einddatum
DateActionStart= Startdatum
DateActionEnd= Einddatum
AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
-AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s.
-AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s.
+AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken.
+AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken.
AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken.
AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID.
AgendaShowBirthdayEvents=Toon verjaardagen van contacten
AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
Busy=Bezig
ExportDataset_event1=Lijst van agenda-gebeurtenissen
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+DefaultWorkingDays=Standaard werkdagen reeks in week (voorbeeld: 1-5, 1-6)
+DefaultWorkingHours=Default werkuren in dag (Voorbeeld: 9-18)
# External Sites ical
ExportCal=Export kalender
ExtSites=Externe agenda
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Toon externe kalenders (gedefinieerd in de globale setup) in de agenda. Heeft geen invloed op de externe agenda's gedefinieerd door gebruikers.
ExtSitesNbOfAgenda=Aantal kalenders
AgendaExtNb=Kalender nb %s
ExtSiteUrlAgenda=URL aan. Ical bestand te openen
ExtSiteNoLabel=Geen omschrijving
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
+WorkingTimeRange=Werktijd
+WorkingDaysRange=Werkdagen
+AddEvent=Creëer gebeurtenis/taak
+MyAvailability=Beschikbaarheid
+ActionType=Taak type
+DateActionBegin=Begindatum
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 8e8b94df0d2..7cb1835e4aa 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Rekening
FinancialAccounts=Rekeningen
BankAccount=Bankrekening
BankAccounts=Bankrekeningen
-ShowAccount=Show Account
+ShowAccount=Toon rekening
AccountRef=Financiële rekening referentie
AccountLabel=Financiële rekening label
CashAccount=Kasrekening
@@ -33,11 +33,11 @@ AllTime=Vanaf het begin
Reconciliation=Overeenstemming
RIB=Bankrekeningnummer
IBAN=IBAN-nummer
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN is geldig
+IbanNotValid=IBAN is niet geldig
BIC=BIC- / SWIFT-nummer
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC / SWIFT is geldig
+SwiftNotValid=BIC / SWIFT is niet geldig
StandingOrders=Periodieke overboekingen
StandingOrder=Periodieke overboeking
Withdrawals=Opnames
@@ -152,7 +152,7 @@ BackToAccount=Terug naar rekening
ShowAllAccounts=Toon alle rekeningen
FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen
SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD
EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
ToConciliate=Te bemiddelen?
ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik
@@ -163,3 +163,5 @@ LabelRIB=BAN label
NoBANRecord=Geen BAN gegeven
DeleteARib=Verwijderen BAN gegeven
ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen?
+StartDate=Begindatum
+EndDate=Einddatum
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 51364e08de8..5619ad5f954 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Factuur
Bills=Facturen
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
+BillsCustomers=Afnemersfacturen
+BillsCustomer=Afnemersfactuur
+BillsSuppliers=Leveranciersfacturen
+BillsCustomersUnpaid=Onbetaalde afnemersfacturen
BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s
BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen
BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s
BillsLate=Betalingsachterstand
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=Statistieken afnemersfacturen
+BillsStatisticsSuppliers=Statistieken leveranciersfacturen
DisabledBecauseNotErasable=Uitgeschakeld omdat niet verwijderd kan worden
InvoiceStandard=Standaardfactuur
InvoiceStandardAsk=Standaardfactuur
@@ -28,8 +28,8 @@ InvoiceAvoir=Creditnota
InvoiceAvoirAsk=Creditnota te corrigeren factuur
InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).
Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken.
invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+invoiceAvoirWithPaymentRestAmount=Maak Creditnota van resterend onbetaald bedrag van herkomst factuur
+invoiceAvoirLineWithPaymentRestAmount=Credit Nota voor de resterende openstaande bedrag
ReplaceInvoice=Vervangen factuur %s
ReplacementInvoice=Vervangingsfactuur
ReplacedByInvoice=Vervangen door factuur %s
@@ -74,9 +74,9 @@ PaymentsAlreadyDone=Betalingen gedaan
PaymentsBackAlreadyDone=Terugbetaling al gedaan
PaymentRule=Betalingsvoorwaarde
PaymentMode=Betalingstype
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentTerm=Betalingstermijn
+PaymentConditions=Betalingsvoorwaarden
+PaymentConditionsShort=Betalingsvoorwaarden
PaymentAmount=Betalingsbedrag
ValidatePayment=Valideer deze betaling
PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen
@@ -86,9 +86,9 @@ ClassifyPaid=Klassificeer 'betaald'
ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald'
ClassifyCanceled=Classificeer 'verlaten'
ClassifyClosed=Classificeer 'Gesloten'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Classificeren 'Nog niet gefactureerd'
CreateBill=Creëer Factuur
-AddBill=Create invoice or credit note
+AddBill=Toevoegen factuur of creditnota
AddToDraftInvoices=Toevoegen aan aanmaak factuur
DeleteBill=Verwijderen factuur
SearchACustomerInvoice=Zoek een afnemersfactuur
@@ -100,7 +100,7 @@ DoPaymentBack=Doe een terugbetaling
ConvertToReduc=Omzetten in een toekomstige korting
EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
Amount=Hoeveelheid
PriceBase=Basisprijs
BillStatus=Factuurstatus
@@ -155,9 +155,9 @@ ConfirmCancelBill=Weet u zeker dat ufactuur %s wilt annuleren?
ConfirmCancelBillQuestion=Waarom zou u deze rekening als 'verlaten' willen classificeren ?
ConfirmClassifyPaidPartially=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen?
ConfirmClassifyPaidPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om deze factuur af te sluiten?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonAvoir=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer
ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven
ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen
@@ -190,15 +190,15 @@ AlreadyPaid=Reeds betaald
AlreadyPaidBack=Reeds terugbetaald
AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's)
Abandoned=Verlaten
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPay=Resterend onbetaald
+RemainderToTake=Resterende bedrag over te nemen
+RemainderToPayBack=Resterende bedrag terug te betalen
Rest=Hangende
AmountExpected=Gevorderde bedrag
ExcessReceived=Overbetaling
EscompteOffered=Korting aangeboden (betaling vóór termijn)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendBillRef=Stuur factuur %s
+SendReminderBillRef=Stuur factuur %s (herinnering)
StandingOrders=Doorlopende opdrachten
StandingOrder=Doorlopende opdracht
NoDraftBills=Geen conceptfacturen
@@ -223,13 +223,13 @@ NonPercuRecuperable=Niet-terugvorderbare
SetConditions=Stel betalingsvoorwaarden in
SetMode=Stel betalingswijze in
Billed=Gefactureerd
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
+RepeatableInvoice=Sjabloon factuur
+RepeatableInvoices=Sjabloon facturen
+Repeatable=Sjabloon
+Repeatables=Sjablonen
+ChangeIntoRepeatableInvoice=Omzetten in sjabloon factuur
+CreateRepeatableInvoice=Maak sjabloon factuur
+CreateFromRepeatableInvoice=Maak van sjabloon factuur
CustomersInvoicesAndInvoiceLines=Afnemersfacturen en factuurregels
CustomersInvoicesAndPayments=Afnemersfacturen en betalingen
ExportDataset_invoice_1=Afnemersfacturen en factuurregels
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet geli
ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen?
RelatedBill=Gerelateerde factuur
RelatedBills=Gerelateerde facturen
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
+RelatedCustomerInvoices=Verwante klantenfacturen
+RelatedSupplierInvoices=Verwante leveranciersfacturen
+LatestRelatedBill=Laatste gerelateerde factuur
+WarningBillExist=Waarschuwing één of meer facturen bestaan reeds
+MergingPDFTool=Samenvoeging PDF-tool
# PaymentConditions
PaymentConditionShortRECEP=Direct
@@ -351,7 +352,7 @@ ChequeNumber=Chequenummer
ChequeOrTransferNumber=Cheque / Transfernummer
ChequeMaker=Chequezender
ChequeBank=Bank van cheque
-CheckBank=Check
+CheckBank=Controleer
NetToBePaid=Netto te betalen
PhoneNumber=Tel
FullPhoneNumber=Telefoonnummer
@@ -392,7 +393,7 @@ DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan
CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld.
ExpectedToPay=Verwachte betaling
PayedByThisPayment=Betaald door deze betaling
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classeer standaard, situatie of vervang facturen naar status "Betaald".
ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald".
AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald".
ToMakePayment=Betaal
@@ -415,19 +416,19 @@ TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact
TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact
TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=Eerste situatie factuur
+InvoiceFirstSituationDesc=De situatie facturen worden gebonden aan situaties met betrekking tot voortgang, bijvoorbeeld de voortgang van een bouwproject. Elke situatie is verbonden met een factuur.
+InvoiceSituation=Situatie factuur
+InvoiceSituationAsk=Factuur die de situatie volgt
+InvoiceSituationDesc=Maak een nieuwe situatie van een reeds bestaande
+SituationAmount=Situatie factuurbedrag (netto)
+SituationDeduction=Situatie vermindering
+Progress=Voortgang
+ModifyAllLines=Wijzigen van alle lijnen
+CreateNextSituationInvoice=Maak de volgende situatie
+NotLastInCycle=Deze factuur niet de laatste in de cyclus en mag niet worden gewijzigd.
+DisabledBecauseNotLastInCycle=De volgende situatie bestaat al.
+DisabledBecauseFinal=Deze situatie is definitief.
+CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
+NoSituations=Geen geopend situaties
+InvoiceSituationLast=Finale en algemene factuur
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index e2ef2c0f95e..1d2bcc4305b 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Laatste prospecten
BoxLastCustomers=Laatste afnemers
BoxLastSuppliers=Laatste leveranciers
BoxLastCustomerOrders=Laatste afnemersopdrachten
+BoxLastValidatedCustomerOrders=Laatste gevalideerde klantbestelling
BoxLastBooks=Laatste boekingen
BoxLastActions=Laatste acties
BoxLastContracts=Laatste contracten
@@ -27,25 +28,28 @@ BoxTitleNbOfCustomers=Aantal afnemers
BoxTitleLastRssInfos=Laatste %s nieuws uit %s
BoxTitleLastProducts=Laatste %s gewijzigde producten / diensten
BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad
-BoxTitleLastCustomerOrders=Laatste %s bewerkte afnemersopdrachten
+BoxTitleLastCustomerOrders=Laatste %s klantbestellingen
+BoxTitleLastModifiedCustomerOrders=Laatste %s gewijzigde klantbestellingen
BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers
BoxTitleLastCustomers=Laatste %s geregistreerde afnemers
BoxTitleLastModifiedSuppliers=Laatste %s bewerkte leveranciers
BoxTitleLastModifiedCustomers=Laatste %s bewerkte afnemers
-BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde afnemers of prospecten
-BoxTitleLastPropals=Laatste %s geregistreerd offertes
+BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospecten
+BoxTitleLastPropals=Laatste %s offertes
+BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes
BoxTitleLastCustomerBills=Laatste %s afnemersfacturen
+BoxTitleLastModifiedCustomerBills=Laatste %s gewijzigde klantenfacturen
BoxTitleLastSupplierBills=Laatste %s leveranciersfacturen
-BoxTitleLastProspects=Laatste %s geregistreerde prospecten
+BoxTitleLastModifiedSupplierBills=Laatste %s gewijzigde leveranciersfacturen
BoxTitleLastModifiedProspects=Laatste %s bewerkte prospecten
BoxTitleLastProductsInContract=Laatste %s producten / diensten in een contract
-BoxTitleLastModifiedMembers=Laatst gewijzigd %s leden
+BoxTitleLastModifiedMembers=Laatste %s leden
BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen
-BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde afnemersfacturen
+BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen
BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
BoxTitleCurrentAccounts=Saldo van de geopende rekeningen\n
BoxTitleSalesTurnover=Omzet
-BoxTitleTotalUnpaidCustomerBills=Onbetaalde afnemersfacturen
+BoxTitleTotalUnpaidCustomerBills=Onbetaalde klant facturen
BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen
BoxTitleLastModifiedContacts=Laatst gewijzigd %s contacten / adressen
BoxMyLastBookmarks=Mijn laatste %s weblinks
@@ -76,7 +80,8 @@ NoContractedProducts=Geen gecontracteerde producten / diensten
NoRecordedContracts=Geen geregistreerde contracten
NoRecordedInterventions=Geen tussenkomsten geregistreerd
BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers
-BoxTitleLatestSupplierOrders=%S van laatste bestellingen bij leveranciers
+BoxTitleLatestSupplierOrders=Laatste leveranciersfacturen
+BoxTitleLatestModifiedSupplierOrders=Laatste %s bewerkte leveranciers bestellingen
NoSupplierOrder=Geen bestelling bij leverancier geregistreerd
BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand
BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Verdelinge van %s voor %s
ForCustomersInvoices=Afnemersfacturen
ForCustomersOrders=Klantenbestellingen
ForProposals=Zakelijke voorstellen / Offertes
+LastXMonthRolling=De laatste %s maand overschrijdende
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 1391402e8f3..aac03a49e40 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Tag / Categorie
+Rubriques=Tags / Categorieën
+categories=tags / categorieën
+TheCategorie=De tag / categorie
+NoCategoryYet=Geen tag / categorie van dit type gemaakt
In=In
AddIn=Invoegen in categorie
modify=wijzigen
Classify=Classificeren
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Tags / Categorieën omgeving
+ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving
+SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving
+CustomersCategoriesArea=Klanten tags / categorieën omgeving
+ThirdPartyCategoriesArea=Relaties tags / categorieën omgeving
+MembersCategoriesArea=Leden tags / categorieën omgeving
+ContactsCategoriesArea=Contacten tags / categorieën omgeving
+MainCats=Hoofd tags / categorieën
SubCats=Subcategorieën
CatStatistics=Statistieken
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Lijst van tags / categorieën
+AllCats=Alle tags / categorieën
+ViewCat=Bekijk tag / categorie
+NewCat=Toevoegen tag / categorie
+NewCategory=Nieuw tag / categorie
+ModifCat=Wijzigen tag / categorie
+CatCreated=Tag / categorie gecreëerd
+CreateCat=Maak tag / categorie
+CreateThisCat=Maak deze tag / categorie
ValidateFields=Valideer de velden
NoSubCat=Geen subcategorie.
SubCatOf=Subcategorie
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Gevonden tags / categorieën
+FoundCatsForName=Tags / categorieën gevonden voor de naam:
+FoundSubCatsIn=Subcategorieën gevonden in de tag / categorie
+ErrSameCatSelected=U heeft dezelfde tag/categorie meerdere malen geselecteerd
+ErrForgotCat=U bent vergeten om de tag / categorie kiezen
ErrForgotField=U vergat velden in te vullen
ErrCatAlreadyExists=Deze naam wordt al gebruikt
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Voeg dit product toe aan een tag / categorie?
+ImpossibleAddCat=Onmogelijk om de tag / categorie toe te voegen
+ImpossibleAssociateCategory=Onmogelijk om de tag / categorie koppelen aan
WasAddedSuccessfully=%s is succesvol toegevoegd.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Element is al verbonden met deze tag / categorie.
+CategorySuccessfullyCreated=Deze tag / categorie %s is toegevoegd met succes.
+ProductIsInCategories=Product/dienst behoort tot volgende tags / categorieën
+SupplierIsInCategories=Relatie behoort tot volgende leveranciers tags / categorieën
+CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects tags/categorieën
+CompanyIsInSuppliersCategories=Deze relatie behoort tot volgende leveranciers tags / categorieën
+MemberIsInCategories=Dit lid behoort tot volgende leden tags / categorieën
+ContactIsInCategories=Dit contact behoort tot volgende contacten tags / categorieën
+ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën
+SupplierHasNoCategory=Deze leverancier staat in geen enkele tags / categorieën
+CompanyHasNoCategory=Dit bedrijf staat in geen tags / categorieën
+MemberHasNoCategory=Dit lid staat in geen tags / categorieën
+ContactHasNoCategory=Dit contact staat in geen tags / categorieën
+ClassifyInCategory=Classificeer in tag / categorie
NoneCategory=Geen
-NotCategorized=Without tag/category
+NotCategorized=Zonder tag / categorie
CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau
ReturnInProduct=Terug naar product- / dienstdetails
ReturnInSupplier=Terug naar leverancierdetails
@@ -64,22 +64,22 @@ ReturnInCompany=Terug naar de afnemer- / prospectdetails
ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen
ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen
ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Tags / categorieën boom
+DeleteCategory=Delete tag / categorie
+ConfirmDeleteCategory=Weet je zeker dat je deze tag / categorie wilt verwijderen?
+RemoveFromCategory=Verwijder koppeling met tag / categorie
+RemoveFromCategoryConfirm=Weet u zeker dat u wilt verband tussen de transactie en de tag / categorie verwijderen?
+NoCategoriesDefined=Geen tag / categorie gedefinieerd
+SuppliersCategoryShort=Leveranciers tags / categorie
+CustomersCategoryShort=Klanten tags / categorie
+ProductsCategoryShort=Producten tags / categorie
+MembersCategoryShort=Leden tags / categorie
+SuppliersCategoriesShort=Leveranciers tags / categorieën
+CustomersCategoriesShort=Klanten tags / categorieën
CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Producten tags / categorieën
+MembersCategoriesShort=Leden tags / categorieën
+ContactCategoriesShort=Contacten tags / categorieën
ThisCategoryHasNoProduct=Deze categorie bevat geen producten.
ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier.
ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact.
AssignedToCustomer=Toegewezen aan een afnemer
AssignedToTheCustomer=Toegewezen aan de afnemer
InternalCategory=Interne categorie
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Inhoud tag / categorie
+CategId=Tag / categorie id
+CatSupList=Lijst van leverancier tags / categorieën
+CatCusList=Lijst van de klant/prospect tags/categorieën
+CatProdList=Lijst van producten tags / categorieën
+CatMemberList=Lijst leden tags / categorieën
+CatContactList=Lijst van contact tags / categorieën en contact
+CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën
+CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën
+CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën
+CatMemberLinks=Koppelingen tussen leden en tags / categorieën
+DeleteFromCat=Verwijderen uit tags / categorie
DeletePicture=Afbeelding verwijderen
ConfirmDeletePicture=Bevestig verwijderen afbeelding
ExtraFieldsCategories=Complementaire kenmerken
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Tags / categorieën instelling
+CategorieRecursiv= Automatische koppeling met bovenliggende tag / categorie
CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt.
AddProductServiceIntoCategory=Voeg het volgende product/dienst toe
-ShowCategory=Show tag/category
+ShowCategory=Toon tag / categorie
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index ba55536c159..feff1443af9 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -18,7 +18,7 @@ NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier)
NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier)
NewSocGroup=Nieuwe bedrijfsgroep
NewPrivateIndividual=Nieuwe particulier (prospect, afnemer, leverancier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+CreateDolibarrThirdPartySupplier=Creëer een relatie (leverancier)
ProspectionArea=Prospectenoverzicht
SocGroup=Bedrijfsgroep
IdThirdParty=ID Klant
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Beschikbare kortingsbedrag
DiscountNone=Geen
Supplier=Leverancier
CompanyList=Bedrijvenoverzicht
-AddContact=Contactpersoon toevoegen
-AddContactAddress=Contact/adres toevoegen
+AddContact=Nieuwe contactpersoon
+AddContactAddress=Nieuw contact/adres
EditContact=Bewerk contact / adres
EditContactAddress=Wijzig contact/adres
Contact=Contactpersoon
@@ -268,8 +268,8 @@ ContactsAddresses=Contacpersonen / adressen
NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij
NoContactDefined=Geen contactpersoon ingesteld voor deze Klant
DefaultContact=Standaard contactpersoon
-AddCompany=Bedrijf toevoegen
-AddThirdParty=Klant toevoegen
+AddCompany=Nieuw bedrijf
+AddThirdParty=Nieuwe relatie
DeleteACompany=Bedrijf verwijderen
PersonalInformations=Persoonlijke gegevens
AccountancyCode=Boekhoudkundige code
@@ -379,7 +379,7 @@ DeliveryAddressLabel=Afleveradres label
DeleteDeliveryAddress=Verwijder een afleveradres
ConfirmDeleteDeliveryAddress=Weet u zeker dat u dit afleveradres wilt verwijderen?
NewDeliveryAddress=Nieuw afleveradres
-AddDeliveryAddress=Afleveradres toevoegen
+AddDeliveryAddress=Adres toevoegen
AddAddress=Adres toevoegen
NoOtherDeliveryAddress=Geen alternatief afleveradres ingesteld
SupplierCategory=Leverancierscategorie
@@ -397,18 +397,18 @@ YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-
ListSuppliersShort=Leveranciersoverzicht
ListProspectsShort=Prospectenoverzicht
ListCustomersShort=Afnemersoverzicht
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Relaties en contactpersonen
LastModifiedThirdParties=Laatste %s bewerkte derde partijen
UniqueThirdParties=Totaal aantal unieke derde partijen
InActivity=Open
ActivityCeased=Gesloten
ActivityStateFilter=Activiteitsstatus
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=Lijst van producten in %s
CurrentOutstandingBill=Huidige openstaande rekening
OutstandingBill=Max. voor openstaande rekening
OutstandingBillReached=Maximum bereikt voor openstaande rekening
MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0.
LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
+SearchThirdparty=Zoek relatie
+SearchContact=Zoek contactpersoon
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 58672964bbe..f5f521d6edf 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -29,7 +29,7 @@ ReportTurnover=Omzet
PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij
PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker
Profit=Winst
-AccountingResult=Accounting result
+AccountingResult=Boekhoudkundig resultaat
Balance=Saldo
Debit=Debet
Credit=Credit
@@ -47,11 +47,11 @@ LT1SummaryES=RE Balance
VATPaid=Betaalde BTW
SalaryPaid=Salaris betaald
LT2PaidES=IRPF Betaalde
-LT1PaidES=RE Paid
+LT1PaidES=RE Betaald
LT2CustomerES=IRPF verkoop
LT2SupplierES=IRPF aankopen
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
+LT1CustomerES=RE verkoop
+LT1SupplierES=RE aankopen
VATCollected=Geïnde BTW
ToPay=Te betalen
ToGet=Om terug te komen
@@ -84,11 +84,11 @@ DateStartPeriod=Startdatum periode
DateEndPeriod=Einddatum periode
NewVATPayment=Nieuwe BTW-betaling
newLT2PaymentES=Nieuwe IRPF betaling
-newLT1PaymentES=New RE payment
+newLT1PaymentES=Nieuwe RE betaling
LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF Betalingen
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
+LT1PaymentES=RE Betaling
+LT1PaymentsES=RE Betalingen
VATPayment=BTW-betaling
VATPayments=BTW-betalingen
SocialContributionsPayments=Betalingen van sociale bijdragen
@@ -109,7 +109,7 @@ ErrorWrongAccountancyCodeForCompany=Onjuiste boekhoudkundige afnemerscode voor %
SuppliersProductsSellSalesTurnover=De omzet gegenereerd door de verkoop van leveranciersproducten.
CheckReceipt=Controleer stortingen
CheckReceiptShort=Controleer stortingen
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Laatste %s controles ontvangsten
NewCheckReceipt=Nieuwe korting
NewCheckDeposit=Nieuwe chequestorting
NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
@@ -125,7 +125,7 @@ CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s.
CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s.
CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding.
CalcModeEngagement=Mode %sIncomes-kosten%s zei kas boekhouding
-CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1= Modus %s RE op klant- leveranciers facturen %s
CalcModeLT1Debt=Mode %sRE on customer invoices%s
CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
@@ -189,7 +189,7 @@ AccountancyDashboard=Boekhouding samenvatting
ByProductsAndServices=Volgens producten en diensten
RefExt=Externe ref
ToCreateAPredefinedInvoice=Om een vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur".
-LinkedOrder=Link to order
+LinkedOrder=gekoppeld aan bestelling
ReCalculate=Herberekenen
Mode1=Methode 1
Mode2=Methode 2
@@ -197,11 +197,11 @@ CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
Me
CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om dezelfde berekenings regel toe te passen en krijg hetzelfde resultaat verwacht door uw leverancier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module).
CalculationMode=Berekeningswijze
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social contribution
-ConfirmCloneTax=Confirm the clone of a social contribution
-CloneTaxForNextMonth=Clone it for next month
+AccountancyJournal=Dagboek van financiële rekening
+ACCOUNTING_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW
+ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw
+ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
+ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties
+CloneTax=Kloon een sociale bijdrage
+ConfirmCloneTax=Bevestig het klonen van een sociale bijdrage
+CloneTaxForNextMonth=Kloon het voor volgende maand
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index 88aab0ea14d..8ad4cbca6ce 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Contractenoverzicht
ListOfContracts=Contractenlijst
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Laatste %s gewijzigde contracten
AllContracts=Alle contracten
ContractCard=Contractendetails
ContractStatus=Contractstatus
@@ -19,7 +19,7 @@ ServiceStatusLateShort=verlopen
ServiceStatusClosed=Gesloten
ServicesLegend=Dienstenlegenda
Contracts=Contracten
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Contracten en lijn van de contracten
Contract=Contract
NoContracts=Geen contracten
MenuServices=Diensten
@@ -28,7 +28,7 @@ MenuRunningServices=Actieve diensten
MenuExpiredServices=Verlopen diensten
MenuClosedServices=Gesloten diensten
NewContract=Nieuw contract
-AddContract=Create contract
+AddContract=Nieuw contract
SearchAContract=Zoek een contract
DeleteAContract=Verwijder een contract
CloseAContract=Sluit een contract
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Lijst van de lopende contractregels
ListOfRunningServices=Lijst van lppende diensten
NotActivatedServices=Inactieve diensten (onder gevalideerde contracten)
BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten
-LastContracts=Last %s contracts
+LastContracts=Laatste %s contracten
LastActivatedServices=Laatste %s geactiveerd diensten
LastModifiedServices=Laatste %s bewerkte diensten
EditServiceLine=Bewerk dienstenregel
@@ -92,7 +92,7 @@ ListOfServicesToExpire=Lijst van Diensten te vervallen
NoteListOfYourExpiredServices=Deze lijst bevat alleen de diensten van contracten voor relatiesdie zijn gekoppeld aan een vertegenwoordiger.
StandardContractsTemplate=Standaard contracten sjabloon
ContactNameAndSignature=Voor %s, naam en handtekening:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Alleen lijnen met type "Service" zullen worden gekloond.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 45d5724ef69..8fda4869d4d 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -24,3 +24,5 @@ Deliverer=Bezorger:
Sender=Afzender
Recipient=Ontvanger
ErrorStockIsNotEnough=Er is niet genoeg voorraad
+Shippable=Zendklaar
+NonShippable=Niet verzendbaar
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index a3470f88df7..28a79d9b721 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -4,10 +4,10 @@ Donations=Donaties
DonationRef=Gift ref.
Donor=Donor
Donors=Donoren
-AddDonation=Create a donation
+AddDonation=Nieuwe donatie
NewDonation=Nieuwe donatie
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Verwijder een donatie
+ConfirmDeleteADonation=Bent u zeker dat u deze donatie wilt verwijderen?
ShowDonation=Toon gift
DonationPromise=Donatie toezegging
PromisesNotValid=Niet gevalideerde toezegging
@@ -23,8 +23,8 @@ DonationStatusPaid=Donatie ontvangen
DonationStatusPromiseNotValidatedShort=Voorlopig
DonationStatusPromiseValidatedShort=Gevalideerd
DonationStatusPaidShort=Ontvangen
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Donatiebevestiging
+DonationDatePayment=Betaaldatum
ValidPromess=Bevestig de toezegging
DonationReceipt=Gift ontvangstbewijs
BuildDonationReceipt=Creëer donatieontvangstbewijs
@@ -34,10 +34,10 @@ SearchADonation=Zoek een donatie
DonationRecipient=Gift ontvanger
ThankYou=Dank u
IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
+MinimumAmount=Minimum bedrag is %s
+FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst
+FrenchOptions=Opties voor Frankrijk
DONATION_ART200=Show article 200 from CGI if you are concerned
DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DonationPayment=Donatie betaling
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index e1ff7c60a18..52f6582bfbe 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -43,8 +43,8 @@ ECMDocsByContracts=Documenten gekoppeld aan contracten
ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen
ECMDocsByProducts=Documenten gekoppeld aan producten
ECMDocsByProjects=Documenten gekoppeld aan projecten
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByUsers=Documenten gerelateerd met gebruikers
+ECMDocsByInterventions=Documenten gerelateerd aan interventies
ECMNoDirectoryYet=Geen map aangemaakt
ShowECMSection=Toon map
DeleteSection=Verwijder map
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 5b331399e82..5d263dc1e58 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index c35d6a65dbc..f7ac08fe8c3 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -8,7 +8,7 @@ ImportableDatas=Importeerbare gegevensgroep
SelectExportDataSet=Kies de gegevensgroep welke u wilt exporteren
SelectImportDataSet=Kies de gegevensgroep welke u wilt importeren
SelectExportFields=Kies velden die u wilt exporteren, of selecteer een voorgedefinieerde exporteerprofiel
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=Kies bronbestandvelden die u wilt importeren en hun doelvelden in database door hen op en neer te verplaatsen met anker %s, of selecteer een voorgedefinieerde importeerprofiel:
NotImportedFields=Niet geïmporteerde velden van bronbestand
SaveExportModel=Bewaar dit exporteerprofiel als u van plan bent om het later nog een keer te gebruiken
SaveImportModel=Bewaar dit importeerprofiel als u van plan bent om het later nog een keer te gebruiken
@@ -81,7 +81,7 @@ DoNotImportFirstLine=Eerste regel van het bronbestand niet importeren
NbOfSourceLines=Aantal regels in het bronbestand
NowClickToTestTheImport=Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "%s" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie)
RunSimulateImportFile=Start de importeersimulatie
-FieldNeedSource=This field requires data from the source file
+FieldNeedSource=Dit veld heeft gegevens uit het bronbestand nodig
SomeMandatoryFieldHaveNoSource=Sommige verplichte velden hebben geen bronveld uit het gegevensbestand
InformationOnSourceFile=Informatie over het bronbestand
InformationOnTargetTables=Informatie over doelvelden
@@ -123,10 +123,10 @@ BankCode=Bankcode
DeskCode=Bankcode
BankAccountNumber=Rekeningnummer
BankAccountNumberKey=Sleutel
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values
+SpecialCode=Speciale code
+ExportStringFilter=%% laat het vervangen toe van één of meer tekens in de tekst
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtert over een reeks van jaren/maanden/dagen
> YYYY,> YYYYMM, > YYYYMMDD: filtert op alle volgende jaren/maanden/dagen
< YYYY, 'NNNNN+NNNNN' filtert over een bereik van waarden
'>NNNNN' filtert door lagere waarden
'>NNNNN' filtert door hogere waarden
## filters
SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
FilterableFields=Filtervelden
diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang
index 47a463d99cf..e3cb3ba9869 100644
--- a/htdocs/langs/nl_NL/externalsite.lang
+++ b/htdocs/langs/nl_NL/externalsite.lang
@@ -2,4 +2,4 @@
ExternalSiteSetup=Setup link naar externe website
ExternalSiteURL=Externe Site URL
ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd.
-ExampleMyMenuEntry=My menu entry
+ExampleMyMenuEntry=Mijn menu-item
diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang
index 3caa1d3dc23..0e1bab67e0c 100644
--- a/htdocs/langs/nl_NL/help.lang
+++ b/htdocs/langs/nl_NL/help.lang
@@ -24,5 +24,5 @@ BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpa
LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt):
PossibleLanguages=Ondersteunde talen
MakeADonation=Help het Dolibarr project door een donatie te doen
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language:
%s
+SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting
+SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 5575250b112..9d73ad2717a 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -155,8 +155,8 @@ MigrationFinished=Migratie voltooid
LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
ActivateModule=Activeer module %s
ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een complete dump van je database voordat je de migratie start. Klik op OK om de migratie te starten ...
+ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
#########
# upgrade
@@ -208,7 +208,7 @@ MigrationProjectTaskTime=Verstreken tijd van de update in seconden
MigrationActioncommElement=Bijwerken van gegevens over acties
MigrationPaymentMode=Data migratie voor de betaling mode
MigrationCategorieAssociation=Overzetten van categoriën
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel
ShowNotAvailableOptions=Toon niet beschikbare opties
HideNotAvailableOptions=Verberg niet beschikbare opties
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index 8a77c50fad0..0c710aa288b 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Interventie
Interventions=Interventies
InterventionCard=Interventiedetails
NewIntervention=Nieuwe interventie
-AddIntervention=Create intervention
+AddIntervention=Nieuwe interventie
ListOfInterventions=Interventielijst
EditIntervention=Interventie bewerken
ActionsOnFicheInter=Acties bij interventie
@@ -24,21 +24,21 @@ NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder:
NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer:
DocumentModelStandard=Standaard modeldocument voor interventies
InterventionCardsAndInterventionLines=Inteventiebladen en -regels
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyBilled=Classificeer "gefactureerd"
+InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd"
StatusInterInvoiced=Gefactureerd
RelatedInterventions=Interventies
ShowIntervention=Tonen tussenkomst
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionRef=Indiening van de interventie %s
+SendInterventionByMail=Stuur intervemtie per e-mail
+InterventionCreatedInDolibarr=Interventie %s gecreëerd
+InterventionValidatedInDolibarr=Interventie %s gevalideerd
+InterventionModifiedInDolibarr=Interventie %s gewijzigd
+InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassificeerd
+InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd
+InterventionSentByEMail=Interventie %s per e-mail verstuurd
+InterventionDeletedInDolibarr=Interventie %s verwijderd
+SearchAnIntervention=Zoek een interventie
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet
TypeContact_fichinter_internal_INTERVENING=Tussenliggende
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activeren mislukt
PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt
PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren.
PrintProductsOnFichinter=Printproducten op interventie fiche
-PrintProductsOnFichinterDetails=Voor interventies gegenereerd uit opdrachten
+PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 2a0c0ace2aa..040b3d64322 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -13,7 +13,7 @@ Language_de_AT=Duits (Oostenrijk)
Language_de_CH=Duits (Zwitserland)
Language_el_GR=Grieks
Language_en_AU=Engels (Australië)
-Language_en_CA=English (Canada)
+Language_en_CA=Engels (Canada)
Language_en_GB=Engels (Groot Brittannië)
Language_en_IN=Engels (India)
Language_en_NZ=Engels (Nieuw Zeeland)
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 613de2e8598..1d3f1e6aef4 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -20,7 +20,7 @@ FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
FormatDateHourShort=%d-%m-%Y %H:%M
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Databaseverbinding
@@ -62,10 +62,10 @@ ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
SetDate=Stel datum in
SelectDate=Selecteer een datum
SeeAlso=Zie ook %s
-SeeHere=See here
+SeeHere=Zie hier
BackgroundColorByDefault=Standaard achtergrondkleur
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
+FileNotUploaded=Het bestand is niet geüpload
+FileUploaded=Het bestand is geüpload
FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
NbOfEntries=Aantal invoeringen
GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist)
@@ -141,7 +141,7 @@ Cancel=Annuleren
Modify=Wijzigen
Edit=Bewerken
Validate=Valideer
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Valideren en goedkeuren
ToValidate=Te valideren
Save=Opslaan
SaveAs=Opslaan als
@@ -159,7 +159,7 @@ Search=Zoeken
SearchOf=Zoeken
Valid=Geldig
Approve=Goedkeuren
-Disapprove=Disapprove
+Disapprove=Afkeuren
ReOpen=Heropenen
Upload=Upload
ToLink=Link
@@ -173,7 +173,7 @@ User=Gebruiker
Users=Gebruikers
Group=Groep
Groups=Groepen
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Geen gebruikersgroep gedefinieerd
Password=Wachtwoord
PasswordRetype=Herhaal uw wachtwoord
NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie.
@@ -220,8 +220,9 @@ Next=Volgende
Cards=Kaarten
Card=Kaart
Now=Nu
+HourStart=Start uur
Date=Datum
-DateAndHour=Date and hour
+DateAndHour=Datum en uur
DateStart=Begindatum
DateEnd=Einddatum
DateCreation=Aanmaakdatum
@@ -242,6 +243,8 @@ DatePlanShort=Datum gepland
DateRealShort=Datum haalbaar
DateBuild=Datum van rapportgeneratie
DatePayment=Datum van betaling
+DateApprove=Goedkeurings datum
+DateApprove2=Goedkeurings datum (tweede goedkeuring)
DurationYear=jaar
DurationMonth=maand
DurationWeek=week
@@ -264,7 +267,7 @@ days=dagen
Hours=Uur
Minutes=Minuten
Seconds=Seconden
-Weeks=Weeks
+Weeks=Weken
Today=Vandaag
Yesterday=Gisteren
Tomorrow=Morgen
@@ -298,7 +301,7 @@ UnitPriceHT=Eenheidsprijs (netto)
UnitPriceTTC=Eenheidsprijs (bruto)
PriceU=E.P.
PriceUHT=EP (netto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=E.P. excl aangevraagd
PriceUTTC=EP (bruto)
Amount=Hoeveelheid
AmountInvoice=Factuurbedrag
@@ -349,7 +352,7 @@ FullList=Volledig overzicht
Statistics=Statistieken
OtherStatistics=Andere statistieken
Status=Status
-Favorite=Favorite
+Favorite=Favoriet
ShortInfo=Info.
Ref=Referentie
ExternalRef=Ref. extern
@@ -376,7 +379,7 @@ ActionsOnCompany=Acties voor bedrijf
ActionsOnMember=Events over dit lid
NActions=%s acties
NActionsLate=%s is laat
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Aanvraag reeds opgenomen
Filter=Filter
RemoveFilter=Verwijder filter
ChartGenerated=Grafiek gegenereerd
@@ -395,8 +398,8 @@ Available=Beschikbaar
NotYetAvailable=Nog niet beschikbaar
NotAvailable=Niet beschikbaar
Popularity=Populariteit
-Categories=Tags/categories
-Category=Tag/category
+Categories=Tags / categorieën
+Category=Tag / categorie
By=Door
From=Van
to=aan
@@ -408,6 +411,8 @@ OtherInformations=Overige informatie
Quantity=Hoeveelheid
Qty=Aantal
ChangedBy=Veranderd door
+ApprovedBy=Goedgekeurd door
+ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
ReCalculate=Herberekenen
ResultOk=Succes
ResultKo=Mislukking
@@ -526,7 +531,7 @@ DateFromTo=Van %s naar %s
DateFrom=Vanaf %s
DateUntil=Tot %s
Check=Controleren
-Uncheck=Uncheck
+Uncheck=Haal het vinkje weg
Internal=Interne
External=Extern
Internals=Internen
@@ -658,7 +663,7 @@ OptionalFieldsSetup=Extra attributen instellen
URLPhoto=Url van foto / logo
SetLinkToThirdParty=Link naar een andere derde
CreateDraft=Maak een ontwerp
-SetToDraft=Back to draft
+SetToDraft=Terug naar ontwerp
ClickToEdit=Klik om te bewerken
ObjectDeleted=Object %s verwijderd
ByCountry=Per land
@@ -677,7 +682,7 @@ ModulesSystemTools=Modules gereedschappen
Test=Test
Element=Element
NoPhotoYet=Nog geen fotos beschikbaar
-HomeDashboard=Home summary
+HomeDashboard=Home samenvatting
Deductible=Aftrekbaar
from=van
toward=richting
@@ -686,16 +691,18 @@ HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord
SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s")
OriginFileName=Oorspronkelijke bestandsnaam
SetDemandReason=Stel bron in
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
+SetBankAccount=Definieer Bank Rekening
+AccountCurrency=Rekening Valuta
ViewPrivateNote=Notities bekijken
XMoreLines=%s regel(s) verborgen
PublicUrl=Openbare URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+AddBox=Box toevoegen
+SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen
+PrintFile=Bestand afdrukken %s
+ShowTransaction=Toon transactie
+GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
+Deny=Wijgeren
+Denied=Gewijgerd
# Week day
Monday=Maandag
Tuesday=Dinsdag
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 75f05c0d882..3f86ef5cc18 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -16,7 +16,7 @@ MarginDetails=Marge details
ProductMargins=Product marge
CustomerMargins=Klant marges
SalesRepresentativeMargins=Vertegenwoordiger marges
-UserMargins=User margins
+UserMargins=Gebruiker marges
ProductService=Trainning of Dienst
AllProducts=Alle Trainingen en Diensten
ChooseProduct/Service=Kies Training of Dienst
@@ -39,7 +39,7 @@ BuyingCost=Kostprijs
UnitCharges=Unit toeslag
Charges=Toeslag
AgentContactType=Contact type used voor commissie
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+AgentContactTypeDetails=Definiëren welk contact type (gekoppeld aan facturen) zal worden gebruikt voor het marge rapport per verkoop vertegenwoordiger
+rateMustBeNumeric=Tarief moet een numerieke waarde zijn
+markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn
+ShowMarginInfos=Toon marge info
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 08686be5296..7ea72e81709 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -16,20 +16,20 @@ SupplierOrder=Leveranciersopdracht
SuppliersOrders=Leveranciersopdrachten
SuppliersOrdersRunning=Huidige leveranciersopdrachten
CustomerOrder=Afnemersopdracht
-CustomersOrders=Customers orders
+CustomersOrders=Klant bestellingen
CustomersOrdersRunning=Lopende afnemersopdrachten
CustomersOrdersAndOrdersLines=Afnemersopdrachten en opdrachtregels
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
+OrdersToValid=Klant bestellingen te valideren
+OrdersToBill=Klant bestellingen geleverd
+OrdersInProcess=Klant bestellingen in uitvoering
+OrdersToProcess=Klant bestellingen te verwerken
SuppliersOrdersToProcess=Te verwerken leveranciersopdrachten
StatusOrderCanceledShort=Geannuleerd
StatusOrderDraftShort=Concept
StatusOrderValidatedShort=Gevalideerd
StatusOrderSentShort=In proces
StatusOrderSent=In verzending
-StatusOrderOnProcessShort=Ordered
+StatusOrderOnProcessShort=Besteld
StatusOrderProcessedShort=Verwerkt
StatusOrderToBillShort=Te factureren
StatusOrderToBill2Short=Te factureren
@@ -41,8 +41,8 @@ StatusOrderReceivedAllShort=Alles ontvangen
StatusOrderCanceled=Geannuleerd
StatusOrderDraft=Concept (moet worden gevalideerd)
StatusOrderValidated=Gevalideerd
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcess=Besteld - Standby-ontvangst
+StatusOrderOnProcessWithValidation=Besteld - Standby-ontvangst of validatie
StatusOrderProcessed=Verwerkt
StatusOrderToBill=Te factureren
StatusOrderToBill2=Te factureren
@@ -51,26 +51,26 @@ StatusOrderRefused=Geweigerd
StatusOrderReceivedPartially=Gedeeltelijk ontvangen
StatusOrderReceivedAll=Alles ontvangen
ShippingExist=Een zending bestaat
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen
+ProductQtyInDraftOrWaitingApproved=Hoeveelheid product in het ontwerp of de goedgekeurde bestellingen, nog niet besteld
DraftOrWaitingApproved=Concept of nog niet goedgekeurd
DraftOrWaitingShipped=Concept of nog niet verzonden
MenuOrdersToBill=Te factureren opdrachten
-MenuOrdersToBill2=Billable orders
+MenuOrdersToBill2=Factureerbare bestellingen
SearchOrder=Zoekopdracht
SearchACustomerOrder=Zoek een klant bestelling
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Zoek een leveranciers bestelling
ShipProduct=Verzend product
Discount=Korting
CreateOrder=Creeer opdracht
RefuseOrder=Wijger opdracht
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Goedkeuren bestelling
+Approve2Order=Goedkeuren bestelling (tweede niveau)
ValidateOrder=Valideer opdracht
UnvalidateOrder=Unvalidate order
DeleteOrder=Verwijder opdracht
CancelOrder=Annuleer opdracht
-AddOrder=Create order
+AddOrder=Nieuwe bestelling
AddToMyOrders=Toevoegen aan mijn opdrachten
AddToOtherOrders=Toevoegen aan andere opdrachten
AddToDraftOrders=Voeg toe aan order in aanmaak
@@ -79,7 +79,9 @@ NoOpenedOrders=Geen lopende opdrachten
NoOtherOpenedOrders=Geen enkele andere opdracht geopend
NoDraftOrders=Geen orders in aanmaak
OtherOrders=Andere opdrachten
-LastOrders=Laatste %s opdrachten
+LastOrders=Laatste %s klantbestellingen
+LastCustomerOrders=Laatste %s klantbestellingen
+LastSupplierOrders=Laatste %s leverancier bestellingen
LastModifiedOrders=Laatste %s aangepaste opdrachten
LastClosedOrders=Laatste %s gesloten opdrachten
AllOrders=Alle opdrachten
@@ -103,8 +105,8 @@ ClassifyBilled=Classificeer "gefactureerd"
ComptaCard=Boekhoudingsoverzicht
DraftOrders=Conceptopdrachten
RelatedOrders=Gerelateerde opdrachten
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Verwante klantbestellingen
+RelatedSupplierOrders=Verwante leverancier bestellingen
OnProcessOrders=Opdrachten in behandeling
RefOrder=Ref. Opdracht
RefCustomerOrder=Ref. afnemersopdracht
@@ -121,7 +123,7 @@ PaymentOrderRef=Betaling van opdracht %s
CloneOrder=Kloon opdracht
ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen?
DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 0c20da6fc3f..1e013a5b4f5 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
ClickHereToGoTo=Klik hier om naar %s
YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren
ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Nieuwe vermelding in de agenda %s
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index 45263681965..60e1403e200 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ManageLotSerial=Gebruik lot / serienummer
+ProductStatusOnBatch=Ja (lot / serienummer vereist)
+ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt)
+ProductStatusOnBatchShort=Ja
+ProductStatusNotOnBatchShort=Nee
+Batch=Lot / Serienummer
+atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer
+batch_number=Lot / Serienummer
+BatchNumberShort=Lot / Serienummer
+l_eatby=Vervaldatum
+l_sellby=Uiterste verkoop datum
+DetailBatchNumber=Lot / Serienummer informatie
+DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d)
+printBatch=Lot / Ser: %s
+printEatby=Verval: %s
+printSellby=Verkoop: %s
+printQty=Aantal: %d
+AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst
+BatchDefaultNumber=Onbepaald
+WhenProductBatchModuleOnOptionAreForced=Als module Lot / Serienummer actief is, verhogen/verlagen voorraad modus wordt geforceerd en kan niet worden bewerkt. Andere opties kunnen worden gedefinieerd als u wilt.
+ProductDoesNotUseBatchSerial=Dit product is niet lot/serienummer ingesteld
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 0b99eadd66c..c1eba78b754 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -13,25 +13,25 @@ NewProduct=Nieuw product
NewService=Nieuwe dienst
ProductCode=Productcode
ServiceCode=Dienstcode
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChange=BTW verandering in massa
+ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database.
MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld.
ProductAccountancyBuyCode=Inkoopcode
ProductAccountancySellCode=Verkoopcode
ProductOrService=Product of Dienst
ProductsAndServices=Producten en Diensten
ProductsOrServices=Producten of diensten
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesOnSell=Producten en diensten voor verkoop of aankoop
+ProductsAndServicesNotOnSell=Producten en diensten niet voor verkoop
ProductsAndServicesStatistics=Producten- en dienstenstatistieken
ProductsStatistics=Productenstatistieken
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=Product voor verkoop of aankoop
+ProductsNotOnSell=Product niet voor verkoop en niet voor aankoop
+ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop
+ServicesOnSell=Diensten voor verkoop of aankoop
+ServicesNotOnSell=Diensten niet voor verkoop
+ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
InternalRef=Interne referentie
LastRecorded=Laatste geregistreerde verkochte producten / diensten
LastRecordedProductsAndServices=Laatste %s geregistreerde producten / diensten
@@ -72,20 +72,20 @@ PublicPrice=Adviesprijs
CurrentPrice=Huidige prijs
NewPrice=Nieuwe prijs
MinPrice=Minimum verkoopprijs
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPriceHT=Min. verkoopprijs (na belastingen)
+MinPriceTTC=Min. verkoopprijs (incl. BTW)
CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting)
ContractStatus=Contractstatus
ContractStatusClosed=Gesloten
ContractStatusRunning=Lopende
ContractStatusExpired=Verstreken
ContractStatusOnHold=Niet actief
-ContractStatusToRun=To get running
+ContractStatusToRun=Lopende maken
ContractNotRunning=Dit contract is niet actief
ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds.
ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label.
ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Fout, prijs kan niet lager zijn dan minimumprijs.
Suppliers=Leveranciers
SupplierRef=Leveranciersreferentie
ShowProduct=Toon product
@@ -114,15 +114,15 @@ BarcodeValue=Waarde streepjescode
NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc)
CreateCopy=Creëer kopie
ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Verschillende prijs niveaus product/dienst
MultiPricesNumPrices=Aantal prijzen
MultiPriceLevelsName=Prijscategorieën
-AssociatedProductsAbility=Activate the virtual package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
-ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+AssociatedProductsAbility=Activeer de pakket functie
+AssociatedProducts=Pakket product
+AssociatedProductsNumber=Aantal producten waaruit dit pakket product bestaat
+ParentProductsNumber=Aantal ouder pakket producten
+IfZeroItIsNotAVirtualProduct=Als 0, dit product is geenl pakket product
+IfZeroItIsNotUsedByVirtualProduct=Als 0, wordt dit product niet gebruikt door een pakket product
EditAssociate=Associatie
Translation=Vertaling
KeywordFilter=Trefwoord filter
@@ -132,7 +132,7 @@ AddDel=Toevoegen / verwijderen
Quantity=Hoeveelheid
NoMatchFound=Geen resultaten gevonden
ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid geaffecteerd)
-ProductParentList=List of package products/services with this product as a component
+ProductParentList=Lijst van pakket producten met dit product als onderdeel
ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product
DeleteProduct=Verwijderen een product / dienst
ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen?
@@ -161,12 +161,12 @@ NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor
RecordedProducts=Geregistreerde producten
RecordedServices=Geregistreerde diensten
RecordedProductsAndServices=Geregistreerde producten / diensten
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=Vooraf gedefinieerde producten voor verkoop
+PredefinedServicesToSell=Voorgedefinieerde services voor verkoop
+PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop
+PredefinedProductsToPurchase=Voorgedefinieerde product voor aankoop
+PredefinedServicesToPurchase=Voorgedefinieerde services voor aankoop
+PredefinedProductsAndServicesToPurchase=Voorgedefinieerde producten/diensten voor aankoop
GenerateThumb=Genereer voorvertoning
ProductCanvasAbility=Gebruik speciale "canvas" addons
ServiceNb=Dienst nummer %s
@@ -179,12 +179,12 @@ CloneProduct=Kopieer product of dienst
ConfirmCloneProduct=Weet u zeker dat u het product of de dienst %s wilt klonen?
CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst
ClonePricesProduct=Kloon hoofdinformatie en prijzen
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Kloon pakket product/diensten
ProductIsUsed=Dit product wordt gebruikt
NewRefForClone=Referentie naar nieuw produkt / dienst
CustomerPrices=Consumentenprijs
SuppliersPrices=Leveranciersprijs
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+SuppliersPricesOfProductsOrServices=Leverancier prijzen (van producten of diensten)
CustomCode=Code op maat
CountryOrigin=Land van herkomst
HiddenIntoCombo=Verborgen in selectielijsten
@@ -198,7 +198,7 @@ HelpAddThisServiceCard=Optie om een dienst te maken of één te kopieren als het
CurrentProductPrice=Huidige prijs
AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs
AlwaysUseFixedPrice=Gebruik vaste prijs
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Verschillende prijzen per hoeveelheid
PriceByQuantityRange=Aantal bereik
ProductsDashboard=Product/dienst samenvatting
UpdateOriginalProductLabel=Wijzig oorspronkelijk label
@@ -214,7 +214,7 @@ CostPmpHT=Netto VWAP totaal
ProductUsedForBuild=Automatisch opgebruiken bij productie
ProductBuilded=Productie klaar
ProductsMultiPrice=Multi-prijs product
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Klant prijzen (van producten of diensten, multi-prijzen)
ProductSellByQuarterHT=VWAP kwartaalomzet producten
ServiceSellByQuarterHT=VWAP kwartaalomzet diensten
Quarter1=1e kwartaal
@@ -233,37 +233,37 @@ DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code
DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type of de code van de barcode voor derde partij %s.
BarCodeDataForProduct=Barcodegegevens voor product %s :
BarCodeDataForThirdparty=Barcodegegevens van derde partij %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ResetBarcodeForAllRecords=Definieer streepjescode waarde voor alle records (dit zal ook de streepjescode waarde al gedefinieerd resetten met nieuwe waarden)
+PriceByCustomer=Verschillende prijs voor elke klant
+PriceCatalogue=Unieke prijs per product/dienst
+PricingRule=Regels voor prijzen klant
+AddCustomerPrice=Prijs per klant toevoegen
+ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant
+PriceByCustomerLog=Prijs per klant log
+MinimumPriceLimit=Minimumprijs niet lager kan zijn dan %s
+MinimumRecommendedPrice=Minimaal aanbevolen prijs is:% s
+PriceExpressionEditor=Prijs expressie editor
+PriceExpressionSelected=Geselecteerde prijs uitdrukking
+PriceExpressionEditorHelp1="Prijs = 2 + 2" of "2 + 2" voor het instellen van de prijs. Gebruik ; om uitdrukkingen te scheiden
+PriceExpressionEditorHelp2=U kunt ExtraFields benaderen met variabelen zoals #extrafield_myextrafieldkey# en globale variabelen met #global_mycode #
+PriceExpressionEditorHelp3=In beide product/dienst en leverancier prijzen zijn er deze variabelen beschikbaar:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=In de product/dienst prijs alleen:#supplier_min_price#
In leverancier prijzen alleen: #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=Beschikbare globale waarden:
+PriceMode=Prijs-modus
+PriceNumeric=Nummer
+DefaultPrice=Standaard prijs
+ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
+MinSupplierPrice=Minimum leverancier prijs
+DynamicPriceConfiguration=Dynamische prijs configuratie
+GlobalVariables=Globale variabelen
+GlobalVariableUpdaters=Globale variabele aanpassers
GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde,
+GlobalVariableUpdaterHelpFormat0=formaat is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService gegevens
+GlobalVariableUpdaterHelp1=Ontleedt WebService gegevens van opgegeven URL, NS geeft de namespace, VALUE bepaalt de locatie van de relevante waarde, DATA moeten de te sturen gegevens bevatten en de METHOD is de te roepen WS methode
+GlobalVariableUpdaterHelpFormat1=formaat is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Update-interval (minuten)
+LastUpdated=Laatst bijgewerkt
+CorrectlyUpdated=Correct bijgewerkt
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index bddf7fe85d7..967492753ab 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -8,15 +8,16 @@ SharedProject=Iedereen
PrivateProject=Contacten van het project
MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type).
ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Alleen geopende projecten zijn zichtbaar (projecten met een ontwerp of gesloten status worden niet zichtbaar).
TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
+AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor een dergelijk project zijn zichtbaar, maar je kunt de tijd alleen ingeven voor de taak die u zijn toegewezen.
ProjectsArea=Projectenoverzicht
NewProject=Nieuw project
-AddProject=Create project
+AddProject=Nieuw project
DeleteAProject=Project verwijderen
DeleteATask=Taak verwijderen
ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen?
@@ -31,27 +32,27 @@ NoProject=Geen enkel project gedefinieerd of in eigendom
NbOpenTasks=Aantal geopende taken
NbOfProjects=Aantal projecten
TimeSpent=Bestede tijd
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Uw tijdsbesteding
+TimeSpentByUser=Gebruikers tijdsbesteding
TimesSpent=Bestede tijd
RefTask=Ref. taak
LabelTask=Label taak
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TaskTimeSpent=Tijd besteed aan taken
+TaskTimeUser=Gebruiker
+TaskTimeNote=Notitie
+TaskTimeDate=Datum
+TasksOnOpenedProject=Taken op geopende projecten
+WorkloadNotDefined=Workload niet gedefinieerd
NewTimeSpent=Nieuwe bestede tijd
MyTimeSpent=Mijn bestede tijd
MyTasks=Mijn taken
Tasks=Taken
Task=Taak
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=Taak startdatum
+TaskDateEnd=Taak einddatum
+TaskDescription=Taakomschrijving
NewTask=Nieuwe taak
-AddTask=Create task
+AddTask=Nieuwe taak
AddDuration=Duur toevoegen
Activity=Activiteit
Activities=Taken / activiteiten
@@ -60,8 +61,8 @@ MyActivities=Mijn taken / activiteiten
MyProjects=Mijn projecten
DurationEffective=Effectieve duur
Progress=Voortgang
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
+ProgressDeclared=Ingegeven voorgang
+ProgressCalculated=Berekende voorgang
Time=Tijd
ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten
@@ -71,8 +72,8 @@ ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranc
ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen
ListContractAssociatedProject=Lijst van aan het project verbonden contracten
ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project
+ListDonationsAssociatedProject=Lijst van donaties in verband met het project
ListActionsAssociatedProject=Lijst van aan het project verbonden acties
ActivityOnProjectThisWeek=Projectactiviteit in deze week
ActivityOnProjectThisMonth=Projectactiviteit in deze maand
@@ -92,54 +93,54 @@ ActionsOnProject=Acties in het project
YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
DeleteATimeSpent=Verwijder gespendeerde tijd
ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
+DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen
+ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen
TaskRessourceLinks=Bronnen
ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij
NoTasks=Geen taken voor dit project
LinkedToAnotherCompany=Gekoppeld aan een andere derde partij
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAffectedToYou=Taak niet aan u toegewezen
ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg
ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht.
IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+CloneProject=Kloon project
+CloneTasks=Kloon taken
+CloneContacts=Kloon contacten
+CloneNotes=Kloon notities
+CloneProjectFiles=Kloon project samengevoegde bestanden
+CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond)
+CloneMoveDate=Update Project/taken datums vanaf nu?
+ConfirmCloneProject=Weet je zeker dat dit project te klonen?
+ProjectReportDate=Wijziging datum taak volgens startdatum van het project
+ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project
+ProjectsAndTasksLines=Projecten en taken
+ProjectCreatedInDolibarr=Project %s gecreëerd
+TaskCreatedInDolibarr=Taak %s gecreëerd
+TaskModifiedInDolibarr=Taak %s gewijzigd
+TaskDeletedInDolibarr=Taak %s verwijderd
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Projectmanager
TypeContact_project_external_PROJECTLEADER=Projectleider
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Inzender
+TypeContact_project_external_PROJECTCONTRIBUTOR=Inzender
TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke
TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-UnlinkElement=Unlink element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Inzender
+TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender
+SelectElement=Kies een element
+AddElement=Koppeling naar element
+UnlinkElement=Ontkoppel element
# Documents models
DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc)
-PlannedWorkload=Planned workload
+PlannedWorkload=Geplande workload
PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
-InputPerDay=Input per day
+WorkloadOccupation=Workload toekenning
+ProjectReferers=Verwijzende objecten
+SearchAProject=Zoek een project
+ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
+ProjectDraft=Ontwerp projecten
+FirstAddRessourceToAllocateTime=Associëer een resource om tijd toe te wijzen
+InputPerDay=Input per dag
InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+InputPerAction=Input per actie
+TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index a48b3e8b981..98509c106d0 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -16,7 +16,7 @@ Prospect=Prospect
ProspectList=Prospectenlijst
DeleteProp=Offerte verwijderen
ValidateProp=Offerte valideren
-AddProp=Offerte toevoegen
+AddProp=Nieuwe offerte
ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen?
ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren?
LastPropals=Laatste %s offertes
@@ -55,8 +55,6 @@ NoOpenedPropals=Aantal openstaande offertes
NoOtherOpenedPropals=Geen enkel andere openstaande offerte
RefProposal=Offertereferentie
SendPropalByMail=Stuur offerte per e-mail
-FileNotUploaded=Het bestand is niet geüpload
-FileUploaded=Het bestand is geüpload
AssociatedDocuments=Documenten gelinkt aan de offerte:
ErrorCantOpenDir=Kan map niet openen
DatePropal=Offertedatum
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Offerte %s niet gevonden
Estimate=Raming:
EstimateShort=Raming
OtherPropals=Andere offertes
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Toevoegen aan ontwerp offerte
+NoDraftProposals=Geen ontwerpoffertes
CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte
CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diensten
DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen)
@@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel
# Document models
DocModelAzurDescription=Een compleet offertemodel (logo, etc)
DocModelJauneDescription=Jaune offertemodel
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Standaard model aanmaken
+DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren)
+DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren)
diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang
index 2f498d486b8..c7b3480ae84 100644
--- a/htdocs/langs/nl_NL/resource.lang
+++ b/htdocs/langs/nl_NL/resource.lang
@@ -22,8 +22,8 @@ GotoDate=Ga naar datum
ResourceElementPage=Element resources
ResourceCreatedWithSuccess=Resource met succes gecreeerd
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
+RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd
+RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt
ResourceLinkedWithSuccess=Resource met succes gekoppeld
TitleResourceCard=Resource kaart
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 28c21adfad3..b408d121960 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Boekhoudkundige code voor salarissen betalingen
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=boekhoudkundige code voor financiële last
+Salary=Salaris
+Salaries=Salarissen
+Employee=Werknemer
+NewSalaryPayment=Nieuwe salarisbetaling
+SalaryPayment=Salarisbetaling
+SalariesPayments=Salarissen betalingen
+ShowSalaryPayment=Toon salarisbetaling
+THM=Gemiddelde uurprijs
+TJM=Gemiddelde dagprijs
+CurrentSalary=Huidige salaris
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 42dbd16a12f..e83b25e092c 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -2,11 +2,11 @@
RefSending=Referentie verzending
Sending=Verzending
Sendings=Verzendingen
-AllSendings=All Shipments
+AllSendings=Alle zendingen
Shipment=Verzending
Shipments=Verzendingen
-ShowSending=Show Sending
-Receivings=Receipts
+ShowSending=Toon te versturen
+Receivings=Ontvangsten
SendingsArea=Zendingenoverzicht
ListOfSendings=Verzendlijst
SendingMethod=Verzendwijze
@@ -16,7 +16,7 @@ SearchASending=Zoek een zending
StatisticsOfSendings=Verzendingsstatistieken
NbOfSendings=Aantal zendingen
NumberOfShipmentsByMonth=Aantal verzendingen per maand
-SendingCard=Shipment card
+SendingCard=Verzendings kaart
NewSending=Nieuwe verzending
CreateASending=Creëer een verzending
CreateSending=Creëer verzending
@@ -24,7 +24,7 @@ QtyOrdered=Aantal besteld
QtyShipped=Aantal verzonden
QtyToShip=Aantal te verzenden
QtyReceived=Aantal ontvangen
-KeepToShip=Remain to ship
+KeepToShip=Resterend te verzenden
OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht
DateSending=Datum versturing opdracht
DateSendingShort=Datum versturing opdracht
@@ -39,7 +39,7 @@ StatusSendingCanceledShort=Geannuleerd
StatusSendingDraftShort=Concept
StatusSendingValidatedShort=Gevalideerd
StatusSendingProcessedShort=Verwerkt
-SendingSheet=Shipment sheet
+SendingSheet=Verzendings blad
Carriers=Vervoerders
Carrier=Vervoerder
CarriersArea=verzendersoverzicht
@@ -56,19 +56,19 @@ StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Da
DateDeliveryPlanned=Geplande leveringsdatum
DateReceived=Datum leveringsonvangst
SendShippingByEMail=Stuur verzending per e-mail
-SendShippingRef=Submission of shipment %s
+SendShippingRef=Indiening van de zending %s
ActionsOnShipping=Acions op verzendkosten
LinkToTrackYourPackage=Link naar uw pakket
ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart.
-RelatedShippings=Related shipments
+RelatedShippings=Verwante verzendingen
ShipmentLine=Verzendingslijn
CarrierList=Lijst van transporteurs
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+SendingRunning=Product uit bestelde klantbestellingen
+SuppliersReceiptRunning=Product van bestelde leverancier bestellingen
+ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestellingen
+ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen
+ProductQtyInShipmentAlreadySent=Hoeveelheid producten uit open bestelling van de klant al verstuurd
+ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen
# Sending methods
SendingMethodCATCH=Afhalen door de afnemer
@@ -82,5 +82,5 @@ SumOfProductVolumes=Som van alle productvolumes
SumOfProductWeights=Som van product-gewichten
# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= Magazijn informatie
+DetailWarehouseFormat= W:%s (Aantal : %d)
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 8dec2f9aca9..614c5693bce 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Annuleer verzending
DeleteSending=Verwijder verzending
Stock=Voorraad
Stocks=Voorraden
+StocksByLotSerial=Voorraad door lot/serienummer
Movement=Mutatie
Movements=Mutaties
ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
@@ -23,7 +24,7 @@ ErrorWarehouseLabelRequired=Magazijnlable is vereist
CorrectStock=Corrigeer voorraad
ListOfWarehouses=Magazijnenlijst
ListOfStockMovements=Voorraadmutatielijst
-StocksArea=Warehouses area
+StocksArea=Magazijnen
Location=Locatie
LocationSummary=Korte naam locatie
NumberOfDifferentProducts=Aantal verschillende producten
@@ -47,10 +48,10 @@ PMPValue=Waardering (PMP)
PMPValueShort=Waarde
EnhancedValueOfWarehouses=Voorraadwaardering
UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk
QtyDispatched=Hoeveelheid verzonden
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Aantal verzonden
+QtyToDispatchShort=Aantal te verzenden
OrderDispatch=Voorraadverzending
RuleForStockManagementDecrease=Regel voor voorraadbeheerafname
RuleForStockManagementIncrease=Regel voor voorraadbeheertoename
@@ -62,11 +63,11 @@ ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leverancie
ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst
ReStockOnDeleteInvoice=Verhoog echte voorraad bij verwijderen factuur
OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad
NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist.
DispatchVerb=Verzending
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
+StockLimitShort=Alarm limiet
+StockLimit=Alarm voorraadlimiet
PhysicalStock=Fysieke voorraad
RealStock=Werkelijke voorraad
VirtualStock=Virtuele voorraad
@@ -78,6 +79,7 @@ IdWarehouse=Magazijn-ID
DescWareHouse=Beschrijving magazijn
LieuWareHouse=Localisatie magazijn
WarehousesAndProducts=Magazijn en producten
+WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer)
AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs
AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs
SellPriceMin=Verkopen Prijs per Eenheid
@@ -97,38 +99,41 @@ DesiredStock=Gewenste voorraad
StockToBuy=Te bestellen
Replenishment=Bevoorrading
ReplenishmentOrders=Bevoorradingsorder
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
+VirtualDiffersFromPhysical=Volgens verhogen/verlagen stock opties, fysieke voorraad en virtuele voorraad (fysieke + lopende bestellingen) kan verschilllen
+UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie
+UseVirtualStock=Gebruik virtuele voorraad
+UsePhysicalStock=Gebruik fysieke voorraad
+CurentSelectionMode=Huidige selectie modus
+CurentlyUsingVirtualStock=Virtual voorraad
+CurentlyUsingPhysicalStock=Fysieke voorraad
RuleForStockReplenishment=Regels voor bevoorrading
SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft
AlertOnly= Enkel waarschuwingen
WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden
WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden
ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Dit is een lijst van alle productgroepen met een voorraad lager dan gewenst voorraad (of lager dan de alarm waarde als checkbox "alleen alarm" is aangevinkt), aan te raden dat je een leverancier bestelling maakt om het verschil aan te vullen.
+ReplenishmentOrdersDesc=Dit is de lijst van alle geopende leverancier bestellingen met inbegrip van vooraf gedefinieerde producten. Alleen geopend bestellingen met vooraf gedefinieerde producten, dus bestellingen die voorraden beinvloeden, zijn zichtbaar hier.
Replenishments=Bevoorradingen
NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
-MassMovement=Mass movement
+MassMovement=Volledige verplaatsing
MassStockMovement=Globale voorraadbeweging
SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s".
RecordMovement=Kaart overbrengen
-ReceivingForSameOrder=Receipts for this order
+ReceivingForSameOrder=Ontvangsten voor deze bestelling
StockMovementRecorded=Geregistreerde voorraadbewegingen
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+RuleForStockAvailability=Regels op voorraad vereisten
+StockMustBeEnoughForInvoice=Stock niveau moet voldoende zijn om het product/dienst toe te voegen aan de factuur
+StockMustBeEnoughForOrder=Voorraadniveau moet genoeg zijn om het product/dienst toe te voegen aan order.
+StockMustBeEnoughForShipment= Stock niveau moet voldoende zijn om het product/dienst toe te voegen aan de verzending
+MovementLabel=Label van de verplaatsing
+InventoryCode=Verplaatsing of inventaris code
+IsInPackage=Vervat in pakket
+ShowWarehouse=Toon magazijn
+MovementCorrectStock=Stock correctie voor product %s
+MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Bron magazijn moet hier worden gedefinieerd als "Product lot" module is ingeschakeld. Het zal worden gebruikt om een lijst van welke partij / serial is beschikbaar voor product dat veel / seriële data die nodig zijn voor beweging. Als u wilt sturen producten uit verschillende magazijnen, gewoon de zending in verschillende stappen.
+InventoryCodeShort=Inv./Verpl. code
+NoPendingReceptionOnSupplierOrder=Geen wachtende ontvangsten als gevolg van openstaande leverancier bestelling
+ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s).
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 8983b90f533..f8a4dfe16bd 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Leveranciers
-AddSupplier=Create a supplier
+AddSupplier=Nieuwe leverancier
SupplierRemoved=Leverancier verwijderd
SuppliersInvoice=Leveranciersfactuur
NewSupplier=Nieuwe leverancier
@@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen
ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen
ApproveThisOrder=Opdracht goedkeuren
ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Wijger deze bestelling
ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren?
ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren?
AddCustomerOrder=Voeg afnemersopdracht toe
@@ -39,8 +39,8 @@ AddSupplierInvoice=Voeg leveranciersfactuur toe
ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s
NoneOrBatchFileNeverRan=Geen of bundel (batch) %s niet recentelijk gedraaid
SentToSuppliers=Stuur naar leveranciers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+ListOfSupplierOrders=Lijst van leverancier bestellingen
+MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
+NbDaysToDelivery=Levering vertraging in de dagen
+DescNbDaysToDelivery=De langste levertermijn van de producten besteld in deze opdracht.
+UseDoubleApproval=Gebruik dubbele goedkeuring (de tweede goedkeuring kan worden gedaan door elke gebruiker met de speciale toestemming)
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 789566f3214..a3dea0dad7c 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 4b3028ac6f5..f279694a06f 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=HRM sectie
UserCard=Gebruikersdetails
ContactCard=Contactdetails
GroupCard=Groepsdetails
@@ -86,7 +86,7 @@ MyInformations=Mijn gegevens
ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen
DomainUser=Domeingebruikersaccount %s
Reactivate=Reactiveren
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Met dit formulier kunt u een gebruiker intern in uw bedrijf / stichting te creëren. Om een externe gebruiker (klant, leverancier, ...), gebruik dan de knop te maken 'Nieuwe Dolibarr gebruiker' van klanten contactkaart.
InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
Een externe gebruiker is een afnemer, leverancier of andere.
In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm)
PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep.
Inherited=Overgeërfd
@@ -102,7 +102,7 @@ UserDisabled=Gebruiker %s uitgeschakeld
UserEnabled=Gebruiker %s geactiveerd
UserDeleted=Gebruiker %s verwijderd
NewGroupCreated=Groep %s gemaakt
-GroupModified=Group %s modified
+GroupModified=Groep %s gewijzigd
GroupDeleted=Groep %s verwijderd
ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon?
ConfirmCreateLogin=Weet u zeker dat u een Dolibarr account wilt maken voor dit lid?
@@ -113,10 +113,10 @@ YourRole=Uw rollen
YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
NbOfUsers=Nb van gebruikers
DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
-HierarchicalResponsible=Supervisor
+HierarchicalResponsible=Opzichter
HierarchicView=Hiërarchisch schema
UseTypeFieldToChange=Gebruik het veld Type om te veranderen
OpenIDURL=OpenID URL
LoginUsingOpenID=Gebruik OpenID om in te loggen
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+WeeklyHours=Uren per week
+ColorUser=Kleur van de gebruiker
diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang
index a69c45d685d..ed9a7f22b85 100644
--- a/htdocs/langs/nl_NL/workflow.lang
+++ b/htdocs/langs/nl_NL/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
+WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties te wijzigen. Standaard is de workflow open (je eigen volgorde). U kunt de automatische acties die voor u interessant zijn te activeren.
ThereIsNoWorkflowToModify=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een bestelling van de klant na een commerciële voorstel is ondertekend
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een commerciële voorstel is ondertekend
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index a72d6503990..351a7223594 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -57,26 +57,26 @@ ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych)
ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups
UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-UseSearchToSelectCompany=Użyj pól wyboru Autouzupełnianie osób trzecich zamiast pól listy.
-ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go
+UseSearchToSelectCompany=Użyj auto uzupełniania pól by wybrać części trzecie zamiast pól listy.
+ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć częsci trzecie, które są aktualnie w działalności lub wygasłe
UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-UseSearchToSelectContact=Użyj pól wyboru Autouzupełnianie kontaktu (zamiast przy użyciu pola listy).
+UseSearchToSelectContact=Użyj pól auto uzupełniania kontaktu (zamiast przy użyciu pola listy).
DelaiedFullListToSelectCompany=Poczekaj naciśnięciu klawisza przed ładowania treści z listy thirdparties kombi (Może to zwiększyć wydajność, jeśli masz dużą liczbę thirdparties)
DelaiedFullListToSelectContact=Poczekaj naciśnięciu klawisza przed ładowania treści z listy kontaktów kombi (może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów)
-SearchFilter=Opcje filtrów wyszukiwania
-NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s
-ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza
-NotAvailableWhenAjaxDisabled=Niedostępne podczas Ajax niepełnosprawnych
-JavascriptDisabled=JavaScript niepełnosprawnych
+SearchFilter=Opcje z filtrami wyszukiwania
+NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
+ViewFullDateActions=Pokaż pełne daty wydarzeń w trzecim arkuszu
+NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
+JavascriptDisabled=JavaScript wyłączony
UsePopupCalendar=Użyj popup do daty wejścia
UsePreviewTabs=Użyj podgląd karty
ShowPreview=Pokaż podgląd
PreviewNotAvailable=Podgląd niedostępny
-ThemeCurrentlyActive=Theme obecnie aktywnych
-CurrentTimeZone=Aktualna Timezone
+ThemeCurrentlyActive=Temat obecnie aktywny
+CurrentTimeZone=Strefa czasowa PHP (server)
MySQLTimeZone=Strefa czasowa MySQL (baza danych)
TZHasNoEffect=Daty są przechowywane i zwrócone przez serwer bazy danych, jak gdyby były przechowywane jako zgłosił ciąg. Strefa czasowa ma wpływ tylko wtedy, gdy przy użyciu funkcji UNIX_TIMESTAMP (które nie powinny być używane przez Dolibarr, więc TZ bazy danych nie powinny mieć wpływu, nawet jeśli zmienił się po dane zostały wprowadzone).
-Space=Space
+Space=Przestrzeń
Table=Tabela
Fields=Pola
Index=Indeks
@@ -94,278 +94,279 @@ UseAvToScanUploadedFiles=Użyj programu antywirusowego do skanowania przesłanyc
AntiVirusCommand= Pełna ścieżka do poleceń antivirusa
AntiVirusCommandExample= ClamWin przykład: c:\\Program Files (x86)\\ClamWin\\bin\\ clamscan.exe
Przykład dla ClamAV: /usr/bin/clamscan
AntiVirusParam= Więcej parametrów w linii poleceń
-AntiVirusParamExample= ClamWin przykład: - bazy danych = "C: \\ Program Files (x86) \\ lib ClamWin \\"
-ComptaSetup=Rachunkowość konfiguracji modułu
-UserSetup=Użytkownicy zarządzania konfiguracją
+AntiVirusParamExample= Przykład dla ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Konfiguracja modułu rachunkowości
+UserSetup=Zarządzanie konfiguracją użytkowników
MenuSetup=Menu zarządzania konfiguracją
MenuLimits=Granice i dokładność
-MenuIdParent=Rodzic menu ID
-DetailMenuIdParent=ID rodzica menu (0 na górnym menu)
-DetailPosition=Sortuj numer zdefiniować pozycję menu
-PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwana
+MenuIdParent=ID Rodzica menu
+DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu)
+DetailPosition=Sortuj numer do zdefiniowania pozycji menu
+PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwane
AllMenus=Wszyscy
-NotConfigured=Nie skonfigurowano
+NotConfigured=Moduł nie skonfigurowano
Setup=Konfiguracja
Activation=Aktywacja
Active=Aktywne
SetupShort=Konfiguracja
OtherOptions=Inne opcje
-OtherSetup=Inne konfiguracji
-CurrentValueSeparatorDecimal=Separator
-CurrentValueSeparatorThousand=Tysiąc separatora
+OtherSetup=Inne konfiguracje
+CurrentValueSeparatorDecimal=Separator dziesiętny
+CurrentValueSeparatorThousand=Separator tysięczny
Destination=Miejsce przeznaczenia
IdModule=Identyfikator modułu
IdPermissions=Uprawnienia ID
Modules=Moduły
-ModulesCommon=Wspólne modules
+ModulesCommon=Główne modules
ModulesOther=Inne moduły
ModulesInterfaces=Interfejsy modułów
-ModulesSpecial=Specjalne moduły
+ModulesSpecial=Specyficzne moduły
ParameterInDolibarr=Parametr %s
-LanguageParameter=Język parametr %s
+LanguageParameter=Język parametru %s
LanguageBrowserParameter=Parametr %s
-LocalisationDolibarrParameters=Lokalizacja parametry
+LocalisationDolibarrParameters=Parametry lokalizacji
ClientTZ=Strefa Czasowa Klienta (użytkownik)
ClientHour=Czas klienta (użytkownik)
OSTZ=Strefa czasowa Serwera OS
PHPTZ=Strefa czasowa serwera PHP
-PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes)
-ClientOffsetWithGreenwich=Klient / Przeglądarka offset szerokość Greenwich (sekund)
+PHPServerOffsetWithGreenwich=Przesunięcie szerokości Greenwich (w sekundach ) w serwerze PHP
+ClientOffsetWithGreenwich=Klient / Przeglądarka przesunięcie szerokości Greenwich (sekund)
DaylingSavingTime=Czas letni (użytkownik)
CurrentHour=Aktualna godzina
CompanyTZ=Strefa czasowa spółki (główne firmy)
CompanyHour=Godzina spółki (główne firmy)
-CurrentSessionTimeOut=Obecna sesja czasu
+CurrentSessionTimeOut=Obecna sesja wygasła
YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris"
-OSEnv=OS Środowiska
+OSEnv=Środowisko OS
Box=Box
Boxes=Pulpity informacyjne
-MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach
-PositionByDefault=Domyślna kolejność
+MaxNbOfLinesForBoxes=Maksymalna liczba linii na boxach
+PositionByDefault=Domyślny porządek
Position=Pozycja
-MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku).
-MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu.
+MenusDesc=Menu menedżerów określa zawartość pasków menu 2 ( pozioma i pionowa linia) .
+MenusEditorDesc=Edytor menu pozwala określić indywidualną pozycje wejścia w menu. Używaj go ostrożnie, aby uniknąć podejmowania przez dolibarr stałych niestabilnych wyników.
Niektóre moduły dodają pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i wyłączenie modułu.
MenuForUsers=Menu dla użytkowników
LangFile=Plik. Lang
System=System
-SystemInfo=System informacji
+SystemInfo=Informację systemowe
SystemTools=Narzędzia systemowe
-SystemToolsArea=Narzędzia systemowe obszarze
-SystemToolsAreaDesc=Obszar ten stanowi administracji funkcji. Użyj menu, aby wybrać tę funkcję, którego szukasz.
+SystemToolsArea=Obszar narzędzi systemowych
+SystemToolsAreaDesc=Obszar ten stanowi funkcję administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz.
Purge=Czyszczenie
-PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowany lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. To jest dla użytkowników, których gospodarzem jest Dolibarr przez usługodawcę, że nie daje uprawnień do usuwania plików zbudowany przez serwer WWW.
-PurgeDeleteLogFile=Usuwanie pliku %s zdefiniowane dla Syslog modułu (bez ryzyka stracić danych)
-PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka stracić danych)
-PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, ale również pliki dołączone do elementów (strony trzecie, faktur, ...) i przesłane do ECM modułu zostaną usunięte.
-PurgeRunNow=Purge teraz
-PurgeNothingToDelete=nie ma katalogu do usunięcia.
+PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW.
+PurgeDeleteLogFile=Usuwanie pliku rejestru %s zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych)
+PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych)
+PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (strony trzecie, faktury ...) i przesłane do modułu ECM zostaną usunięte.
+PurgeRunNow=Czyść teraz
+PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia.
PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte.
-PurgeAuditEvents=Purge wszystkie wydarzenia
-ConfirmPurgeAuditEvents=Czy na pewno chcesz purge wszystkich zdarzeń bezpieczeństwa? Wszystkie dzienniki bezpieczeństwa zostaną usunięte, nie ma innych danych, które zostaną usunięte.
-NewBackup=Nowe zapasowej
+PurgeAuditEvents=Czyść wszystkie wydarzenia
+ConfirmPurgeAuditEvents=Czy na pewno chcesz wyczyścić wszystkie informacje o zdarzeniach związanych z bezpieczeństwem? Wszystkie dzienniki bezpieczeństwa zostaną usunięte, pozostałe dane zostaną nienaruszone.
+NewBackup=Nowa kopia zapasowa
GenerateBackup=Generowanie kopii zapasowej
Backup=Kopia zapasowa
Restore=Przywróć
-RunCommandSummary=Kopia zapasowa zostanie wykonana za pomocą następującego polecenia
-RunCommandSummaryToLaunch=Kopia zapasowa może być uruchomiony za pomocą następującego polecenia
-WebServerMustHavePermissionForCommand=Twój serwer WWW musi mieć pozwolenie na uruchomienie takiego polecenia
-BackupResult=Backup wynik
-BackupFileSuccessfullyCreated=Tworzenie kopii zapasowych plików generowanych pomyślnie
-YouCanDownloadBackupFile=Wygenerowane pliki mogą być teraz pobierane
-NoBackupFileAvailable=Nr kopii zapasowych plików.
-ExportMethod=Eksport metody
-ImportMethod=Import metody
-ToBuildBackupFileClickHere=To build a backup file, click tutaj.
-ImportMySqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia mysql z wiersza polecenia:
+RunCommandSummary=Wykonywanie kopii zapasowej zostało uruchomione z wykorzystaniem następującego polecenia
+RunCommandSummaryToLaunch=Wykonywanie kopii zapasowej może być uruchomione za pomocą następującego polecenia
+WebServerMustHavePermissionForCommand=Twój serwer WWW musi mieć pozwolenie na uruchomienie tego polecenia
+BackupResult=Wynik procesu tworzenia kopii zapasowej
+BackupFileSuccessfullyCreated=Pliki zapasowe zostały pomyślnie wygenreowane
+YouCanDownloadBackupFile=Wygenerowane pliki mogą być teraz pobrane
+NoBackupFileAvailable=Brak plików kopii zapasowej
+ExportMethod=Sposób eksportu
+ImportMethod=Sposób importu
+ToBuildBackupFileClickHere=Aby utworzyć kopię zapasową, wybierz tutaj.
+ImportMySqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia mysql z wiersza poleceń:
ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia pg_restore z linii poleceń:
-ImportMySqlCommand=%s %s <mybackupfile.sql
+ImportMySqlCommand=%s %s aktywne moduły są widoczne.
-ModulesDesc=Dolibarr modules określić funkcje, które jest włączone w oprogramowaniu. Niektóre moduły wymagają uprawnień należy przyznać użytkownikom, po włączeniu modułu.
-ModulesInterfaceDesc=W Dolibarr modules interfejs umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług.
-ModulesSpecialDesc=Specjalne moduły są bardzo specyficzne i rzadko używane moduły.
-ModulesJobDesc=Biznes moduły zapewniają prostą konfigurację predefiniowanych Dolibarr dla danej firmy.
-ModulesMarketPlaceDesc=Mogą Państwo znaleźć więcej modułów do pobrania na zewnętrznych stron internetowych w internecie ...
+BoxesDesc=Pulpity informacyjne są obszarami ekranu pokazującymi informacje na niektórych stronach. Możesz zdecydować się na włączenie pulpitów, wybierając stronę docelową i klikając 'Activate' lub wyłączyć je klikając na ikonę pojemnika na śmieci.
+OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne.
+ModulesDesc=Moduły Dolibarr określają które funkcje są aktywne w oprogramowaniu. Niektóre moduły wymagają uprawnień nadanych użytkownikom, po włączeniu modułu. Wybierz przycisk on/off w kolumnie "Status", aby włączyć moduł/funkcję.
+ModulesInterfaceDesc=Interfejs modułów Dolibarr umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług.
+ModulesSpecialDesc=Specjalne moduły są bardzo specyficzne lub rzadko używanymi modułami.
+ModulesJobDesc=Moduły biznesowe zapewniają proste, predefiniowane ustawienia Dolibarr dla konkretnej gałęzi biznesu.
+ModulesMarketPlaceDesc=Więcej modułów możesz ściągnąć z zewnętrznych stron internetowych ...
ModulesMarketPlaces=Więcej modułów ...
-DoliStoreDesc=DoliStore, urzędowy rynek dla Dolibarr ERP / CRM modułów zewnętrznych
+DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
DoliPartnersDesc=Lista z niektórych firm, które mogą dostarczyć / opracowanie na żądanie moduły i funkcje (Uwaga: każda firma open source knowning języka PHP może dostarczyć konkretny rozwój)
-WebSiteDesc=dostawców sieci Web można szukać, aby znaleźć więcej modułów ...
+WebSiteDesc=Dostawcy treści internetowych, u których możesz znaleźć więcej modułów...
URL=Łącze
-BoxesAvailable=Pola dostępne
-BoxesActivated=Pola aktywowany
-ActivateOn=Uaktywnij na
-ActiveOn=Aktywowany na
+BoxesAvailable=Dostępne pola
+BoxesActivated=Pola aktywowane
+ActivateOn=Uaktywnij
+ActiveOn=Aktywowany
SourceFile=Plik źródłowy
AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony
-AvailableOnlyIfJavascriptNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony
+AvailableOnlyIfJavascriptNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony
Required=Wymagany
UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko
Security=Bezpieczeństwo
Passwords=Hasła
-DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie danych
-MainDbPasswordFileConfEncrypted=Baza hasło zaszyfrowane w conf.php
-InstrucToEncodePass=Się, że hasło zakodowane w conf.php pliku, zamienić linię
$ Dolibarr_main_db_pass ="..."
przez
$ Dolibarr_main_db_pass = "zaszyfrowane: %s"
-InstrucToClearPass=Do hasła zdekodowane (jasne) do conf.php pliku, zamienić linię
$ Dolibarr_main_db_pass = "zaszyfrowane :..."
przez
$ Dolibarr_main_db_pass = "%s"
-ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (nie recommandd, przerwy masowego generowania pdf)
-ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF utrzymuje dostępne do odczytu i druku PDF z dowolnej przeglądarki. Jednakże, edycję i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji dokonać budowy globalnego kumulowana pdf nie działa (np. niezapłaconych faktur).
+DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane.
+MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
+InstrucToEncodePass=Aby zakodować hasło w pliku conf.php , zamień linię
$ Dolibarr_main_db_pass ="..."
przez
$ Dolibarr_main_db_pass = "zaszyfrowane: %s"
+InstrucToClearPass=Aby odkodować hasło (wyczyścić) w pliku conf.php, zamień linię
$ Dolibarr_main_db_pass = "zaszyfrowane :..."
przez
$ Dolibarr_main_db_pass = "%s"
+ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
+ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
Feature=Funkcja
DolibarrLicense=Licencja
-DolibarrProjectLeader=Project Leader
-Developpers=Programiści / współpracowników
-OtherDeveloppers=Inne Deweloperzy / współpracowników
-OfficialWebSite=Międzynarodowy oficjalnej strony www
-OfficialWebSiteFr=Francuski oficjalnej strony www
+DolibarrProjectLeader=Kierownik projektu
+Developpers=Programiści / Współpracownicy
+OtherDeveloppers=Inni Deweloperzy / Współpracownicy
+OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr
+OfficialWebSiteFr=Francuska strona oficjalna
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons
-OfficialWebHostingService=Odwołuje usług hostingowych (cloud hosting)
+OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
+OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting)
ReferencedPreferredPartners=Preferowani Partnerzy
OtherResources=Zasoby autres
-ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s
-ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
%s
-HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr.
-HelpCenterDesc2=Niektóre części tego serwisu są dostępne tylko w języku angielskim.
-CurrentTopMenuHandler=Aktualna górnym menu obsługi
-CurrentLeftMenuHandler=Aktualna lewym menu obsługi
-CurrentMenuHandler=Aktualny obsługi menu
-CurrentSmartphoneMenuHandler=Aktualny smartphone obsługi menu
+ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s
+ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
%s
+HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr.
+HelpCenterDesc2=Niektóre elementy tej usługi są dostępne tylko w języku angielskim.
+CurrentTopMenuHandler=Aktualne górne menu obsługi
+CurrentLeftMenuHandler=Aktualne lewe menu obsługi
+CurrentMenuHandler=Aktualne menu obsługi
+CurrentSmartphoneMenuHandler=Aktualne menu obsługi smartphone
MeasuringUnit=Jednostki pomiarowe
Emails=E-maile
-EMailsSetup=E-maile z konfiguracją
-EMailsDesc=Ta strona pozwala na nadpisanie PHP parametry wysyłania e-maili. W większości przypadków na systemie Unix / Linux, PHP konfiguracja jest prawidłowa i te parametry są bezużyteczne.
+EMailsSetup=Konfiguracja E-maila
+EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłania e-maili. W większości przypadków w systemie Unix / Linux, konfiguracja PHP jest prawidłowa i te parametry są bezużyteczne.
MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s)
MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP, takich jak systemy Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP, takich jak systemy Unix)
-MAIN_MAIL_EMAIL_FROM=Nadawca e-mail do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s)
-MAIN_MAIL_ERRORS_TO=Nadawca e-mail używany do wiadomości powraca błędach wysyłane
-MAIN_MAIL_AUTOCOPY_TO= Wyślij systematycznie ukryte węgla kopie wszystkich wysłanych e-maili do
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix)
+MAIN_MAIL_EMAIL_FROM=E-mail nadawcy do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s)
+MAIN_MAIL_ERRORS_TO=E-mail nadawcy używany do błędnych wiadomości nadawczych
+MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Wyślij systematycznie ukryty węgla-egzemplarz wniosków przesłanych pocztą elektroniczną na adres
MAIN_MAIL_AUTOCOPY_ORDER_TO= Wyślij systematycznie ukryty węglowego kopię zlecenia wysłane e-mailem do
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Wyślij systematycznie ukryty węgla-egzemplarz faktury wysyłane przez e-maili do
-MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie e-maile sendings (dla celów badań lub demo)
-MAIN_MAIL_SENDMODE=Metoda użyć do wysyłania e-maili
-MAIN_MAIL_SMTPS_ID=SMTP identyfikator, jeżeli wymaga uwierzytelniania
-MAIN_MAIL_SMTPS_PW=SMTP uwierzytelniania hasła, jeżeli wymagane
-MAIN_MAIL_EMAIL_TLS= Użyj TLS (SSL) szyfrowania
-MAIN_DISABLE_ALL_SMS=Wyłącz wszystkie sendings SMS (dla celów badawczych lub dema)
+MAIN_DISABLE_ALL_MAILS=Wyłącz wysyłanie wszystkich maili (do celów badań lub testowych)
+MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili
+MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
+MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
+MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
+MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-SubmitTranslation=Jeżeli tłumaczenie na ten język nie jest kompletny lub znajdują się błędy, można rozwiązać poprzez edycję plików w katalogu langs / %s i złożyć zmodyfikowane pliki na www.dolibarr.org forum.
+SubmitTranslation=Jeżeli tłumaczenie nie jest kompletne lub znajdują się w nim jakieś błędy, możesz skorygować je poprzez edycję plików w katalogu langs / %s i przesłać zmodyfikowane pliki na forum www.dolibarr.org.
ModuleSetup=Moduł konfiguracji
ModulesSetup=Moduły konfiguracji
ModuleFamilyBase=System
-ModuleFamilyCrm=Klient Ressource Management (CRM)
-ModuleFamilyProducts=Produkty Management
+ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM)
+ModuleFamilyProducts=Zarządzanie produktami
ModuleFamilyHr=Zarządzanie zasobami ludzkimi
-ModuleFamilyProjects=Projekty / współpracy
-ModuleFamilyOther=Inny
-ModuleFamilyTechnic=Multi-modules narzędzia
-ModuleFamilyExperimental=Eksperymentalne modules
-ModuleFamilyFinancial=Moduły finansowe (Księgowość / Skarbu)
+ModuleFamilyProjects=Projekty / Praca zespołowa
+ModuleFamilyOther=Inne
+ModuleFamilyTechnic=Narzędzia dla wielu modłułów
+ModuleFamilyExperimental=Eksperymentalne moduły
+ModuleFamilyFinancial=Moduły finansowe (Księgowość)
ModuleFamilyECM=ECM
MenuHandlers=Menu obsługi
-MenuAdmin=Menu edytor
+MenuAdmin=Edytor menu
DoNotUseInProduction=Nie używaj w produkcji
ThisIsProcessToFollow=Jest to proces konfiguracji do:
+ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu:
StepNb=Krok %s
-FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s).
-DownloadPackageFromWebSite=Pobieram paczke %s
-UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s
-SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem.
-NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
-InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywne directory.This administratora pozwala na przechowywanie, to samo miejsce, wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
-InfDirExample=
Następnie deklarowany w conf.php pliku
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentował w "#", odkomentowac tylko usunąć znak.
+FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
+DownloadPackageFromWebSite=Pobierz paczkę %s
+UnpackPackageInDolibarrRoot=Wypakuj pliki paczki do katalogu przeznaczonego dla zewnętrznych modułów: %s
+SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem.
+NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.
+InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
+InfDirExample=
Następnie deklarowany w pliku conf.php
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
YouCanSubmitFile=Wybierz moduł:
-CurrentVersion=Dolibarr aktualnej wersji
+CurrentVersion=Aktualna wersja Dolibarr
CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
LastStableVersion=Ostatnia wersja stabilna
UpdateServerOffline=Aktualizacja serwera nieaktywny
GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
{000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
{000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub 0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
{Dd} dni (01 do 31).
{Mm} miesięcy (01 do 12).
{Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
-GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000} kod klienta na n znaków następuje przez licznik dedykowaną dla klienta. Licznik ten poświęcony klienta jest kasowany w tym samym czasie, niż globalny licznik.
{Tttt} kod thirdparty typu na n znaków (patrz typy słowników-thirdparty).
+GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000}po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny.
{Tttt} kod strony trzeciej na n znaków (patrz słownik stron trzecich).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
-GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
-GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
-GenericMaskCodes4c=Przykład oparty na produktach utworzonych 2007-03-01:
+GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:
+GenericMaskCodes4b=Przykład strony trzeciej utworzony w dniu 2007-03-01:
+GenericMaskCodes4c=Przykład produktu utworzony 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} wygeneruje ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX wygeneruje 0199-ZZZ/31/XXX
-GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska.
+GenericNumRefModelDesc=Zwraca edytowalny numer zgodnie z definicją maska.
ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s
ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s
-DoTestServerAvailability=Test serwera łączność
-DoTestSend=Test wysyłanie
-DoTestSendHTML=Test wysyłania HTML
+DoTestServerAvailability=Test łączności z serwerem
+DoTestSend=Test przesyłania
+DoTestSendHTML=Test przesyłania HTML
ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset licznika każdego roku, jeśli ciąg {rr} lub {rrrr} nie jest w masce.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę.
-UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski.
+UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac.
UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
Paramtre Ce ne sert pas sous un serveur Windows.
-SeeWikiForAllTeam=Zapraszamy na stronę wiki pełna lista wszystkich uczestników i ich organizacji
-UseACacheDelay= Delay dla buforowania odpowiedzi eksportu w sekundach (0 lub puste nie Wikisłowniku)
+SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji
+UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania
-DisableLinkToHelp=Ukryj link " %s Pomoc online" na lewym menu
-AddCRIfTooLong=Nie ma automatycznego pakowania, więc jeśli linia jest obecnie na stronie dokumenty, ponieważ zbyt długo, należy dodać sobie powrotu karetki w textarea.
-ModuleDisabled=Moduł niepełnosprawnych
-ModuleDisabledSoNoEvent=Moduł niepełnosprawnych przypadku tak nie utworzonych
-ConfirmPurge=Czy na pewno chcesz wykonać ten purge?
To spowoduje usunięcie wszystkich plików z pewnością dane z żaden sposób, aby przywrócić im (ECM pliki załączone pliki ...).
+DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu
+AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym.
+ModuleDisabled=Moduł wyłączony
+ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone
+ConfirmPurge=Czy na pewno chcesz wykonać czyszczenie?
To spowoduje usunięcie wszystkich plików bez możliwości ich przywrócenia (pliki ECM, załączoniki...).
MinLength=Minimalna długość
-LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci współdzielonej
+LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją
-ListOfDirectories=Lista katalogów OpenDocument szablony
+ListOfDirectories=Lista katalogów szablonów OpenDocument
ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.
Umieść tutaj pełną ścieżkę katalogów.
Dodaj powrotu karetki między ee katalogu.
Aby dodać katalog GED modułu dodać, DOL_DATA_ROOT / ECM / yourdirectoryname.
Pliki z tych katalogów może kończyć się na. Odt.
NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach
ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir
-FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki:
+FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Stanowisko Imię / nazwa
+FirstnameNamePosition=Pozycja Imienia / Nazwiska
DescWeather=Poniższe piktogramy pojawią się na pulpicie informacyjnym, kiedy liczba opóźnień osiągnie następujące wartości:
KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr "dolibarrkey" w webservices)
-TestSubmitForm=Formularz testowy wejście
+TestSubmitForm=Formularz testowy wprowadzania
ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie.
-ThemeDir=Katalog Skins
-ConnectionTimeout=Timeout Connexion
-ResponseTimeout=Timeout odpowiedź
-SmsTestMessage=Komunikat z testów PHONEFROM__ __ do __ PHONETO__
+ThemeDir=Katalog Skórek
+ConnectionTimeout=Przekroczony czas połączenia
+ResponseTimeout=Przekroczony czas odpowiedzi
+SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__
ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji.
-SecurityToken=Kluczem do bezpiecznego URL
-NoSmsEngine=Żaden menedżer nie nadawca SMS dostępna. SMS Sender menedżer nie są instalowane z dystrybucji domyślnym (bo zależy od dostawcy zewnętrznego), ale można znaleźć jedne na http://www.dolistore.com
+SecurityToken=Klucz do bezpiecznego URL
+NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com
PDF=PDF
-PDFDesc=Można ustawić każda globalna opcje związane z PDF generacji
-PDFAddressForging=Zasady na kuźnia pola adresowe
-HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od wygenerowanego pliku PDF
-HideDescOnPDF=Ukryj opis produktów na wygenerowanych PDF
-HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych PDF
-HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych PDF
+PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF
+PDFAddressForging=Zasady złączania pól adresowych
+HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF
+HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
+HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
+HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF
Library=Biblioteka
-UrlGenerationParameters=Parametry zabezpieczyć URL
-SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu
+UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
+SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s
GetSecuredUrl=Pobierz obliczony adres URL
ButtonHideUnauthorized=Ukryj przyciski wyłączone ze względu na brak autoryzacji
@@ -373,10 +374,10 @@ OldVATRates=Poprzednia stawka VAT
NewVATRates=Nowa stawka VAT
PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na
MassConvert=Przekształć zbiorowo
-String=String
+String=Ciąg znaków
TextLong=Długi tekst
Int=Liczba całkowita
-Float=Zmiana
+Float=Liczba zmiennoprzecinkowa
DateAndTime=Data i godzina
Unique=Unikalny
Boolean=Typ logiczny (pole wyboru)
@@ -389,22 +390,22 @@ ExtrafieldSeparator=Separator
ExtrafieldCheckBox=Pole wyboru
ExtrafieldRadio=Przełącznik
ExtrafieldCheckBoxFromList= Pole z tabeli
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parametry lista musi tak być, wartość klucza
Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...
W celu uzyskania listy zależności od drugiego:
1, wartosc1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key
+ExtrafieldLink=Link do obiektu
+ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza
Na przykład:
1, wartość1
2, wartość2
3, wartość3
...
W celu uzyskania listy zależnej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key
ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza
Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...
ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza
Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...
ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr
Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)
W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr
ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr
Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)
W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr
-LibraryToBuildPDF=Biblioteka wykorzystane do budowy PDF
-WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystanie z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest stara i nie obsługuje wiele funkcji (Unicode, przejrzystości obrazu, języków cyrylicy, arabskich oraz azjatyckiego, ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie generacji PDF, należy pobrać bibliotekę TCPDF , to skomentować lub usunięcia linii $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"
-LocalTaxDesc=W niektórych krajach stosuje się 2 lub 3 podatki od każdej linii faktury. Jeśli jest to przypadek, wybrać typ dla drugiego i trzeciego podatków i jej stopy. Możliwe typu są:
1: opłata stosuje się produktów i usług bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
2: lokalny podatek stosuje się na produkty i usługi, zanim VAT (jest obliczany na kwotę + localtax)
3: podatek lokalny zastosowanie wobec produktów bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
4: podatek lokalny zastosowanie wobec produktów przed VAT (jest obliczany na kwotę + localtax)
5: opłata stosuje na usługi, bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
6: opłata stosuje na usługi przed VAT (jest obliczany na kwotę + localtax)
+LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF
+WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"
+LocalTaxDesc=Niektóre państwa do każdej pozycji na fakturze dodają 2 lub 3 stawki podatkowe. Jeżeli w tym leży problem, wybierz typ dla drugiego i trzeciego podatku oraz ich wysokość. Prawdopodobne typy to:
1 : podatek lokalny należny od produktów i usług bez podatku VAT (podatek lokalny jest naliczany na podstawie ilości bez uwzględnienia podatku)...
SMS=SMS
-LinkToTestClickToDial=Wprowadź numer telefonu, aby zadzwonić, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s
+LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s
RefreshPhoneLink=Odśwież link
-LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij, numer telefonu, aby sprawdzić)
+LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij numer telefonu, aby sprawdzić)
KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości
DefaultLink=Domyślny link
-ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpione przez specyficzną konfiguracją użytkowników (każdy użytkownik może ustawić własną clicktodial url)
+ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s
BarcodeInitForThirdparties=Msza kodów kreskowych o rozruchu thirdparties
BarcodeInitForProductsOrServices=Msza startowych kodów kreskowych lub zresetować na produkty lub usługi
@@ -418,136 +419,136 @@ NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefin
# Modules
Module0Name=Użytkownicy i grupy
-Module0Desc=Użytkownicy i grupy zarządzania
+Module0Desc=Zarządzanie użytkownikami oraz grupami
Module1Name=Strony trzecie
-Module1Desc=Firmy i kontaktów zarządzania
-Module2Name=Komercyjne
-Module2Desc=Zarządzanie
+Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...)
+Module2Name=Reklama
+Module2Desc=Zarządzanie reklamą
Module10Name=Księgowość
-Module10Desc=Prosta księgowość zarządzania (faktura wysyłki i płatności)
+Module10Desc=Raporty księgowości podstawowej (dzienniki, zwroty) generowane w oparciu o zawartość bazy danych. Bez wysyłek.
Module20Name=Propozycje
-Module20Desc=Commercial propozycje zarządzania
-Module22Name=E-mailing
-Module22Desc=E-mailing zarządzania
+Module20Desc=Zarządzanie propozycjami reklam
+Module22Name=Masowe wysyłanie E-maili
+Module22Desc=Zarządzanie masową wysyłką E-maili
Module23Name= Energia
Module23Desc= Monitorowanie zużycia energii
Module25Name=Zamówienia klientów
-Module25Desc=Zamówień zarządzania
+Module25Desc=Zarządzanie zamówieniami klienta
Module30Name=Faktury
-Module30Desc=Faktur i not kredytowych zarządzania dla klientów. Faktury zarządzania dla dostawców
+Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców
Module40Name=Dostawcy
-Module40Desc=Dostawcy zarządzania i zakupu (zamówienia i faktury)
+Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury)
Module42Name=Syslog
Module42Desc=Rejestrowanie urządzenia (syslog)
-Module49Name=Redakcja
-Module49Desc=Redakcja "zarządzania
+Module49Name=Edytory
+Module49Desc=Zarządzanie edytorem
Module50Name=Produkty
-Module50Desc=Produkty zarządzania
-Module51Name=Mass mailing
-Module51Desc=Masa papieru mailingowych zarządzania
+Module50Desc=Zarządzanie produktami
+Module51Name=Masowe wysyłanie poczty
+Module51Desc=Zarządzanie masowym wysyłaniem poczty papierowej
Module52Name=Zapasy
-Module52Desc=Zapasy zarządzania produktów
+Module52Desc=Zarządzanie zapasami (produkty)
Module53Name=Usługi
-Module53Desc=Usługi zarządzania
-Module54Name=Kontakty/Subskrypcje
-Module54Desc=Zarządzanie umowami (usług lub subskrypcji Reccuring)
+Module53Desc=Zarządzanie usługami
+Module54Name=Kontrakty/Subskrypcje
+Module54Desc=Zarządzanie umowami (usług lub subskrypcji)
Module55Name=Kody kreskowe
Module55Desc=Kody kreskowe zarządzania
Module56Name=Telefonia
-Module56Desc=Telefonia integracji
+Module56Desc=Integracja telefonii
Module57Name=Zlecenia stałe
-Module57Desc=Zleceń stałych oraz zarządzanie wypłaty. Również obejmuje generowanie pliku SEPA dla krajów europejskich.
+Module57Desc=Zarządzanie zleceniami stałymi oraz zleceniami wycofanymi. Obejmuje również generowanie pliku SEPA dla krajów europejskich.
Module58Name=ClickToDial
-Module58Desc=ClickToDial integracji
+Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
Module59Name=Bookmark4u
-Module59Desc=Dodawanie funkcji do generowania Bookmark4u konto z konta Dolibarr
+Module59Desc=Dodawanie funkcji do generowania konta Bookmark4u z konta Dolibarr
Module70Name=Interwencje
-Module70Desc=Interwencje zarządzania
+Module70Desc=Zarządzanie interwencjami
Module75Name=Koszty wyjazdów i notatki
-Module75Desc=Wydatki i wycieczki zauważa zarządzania
-Module80Name=Sendings
-Module80Desc=Sendings zamówienia na dostawy i zarządzania
-Module85Name=Banki i gotówki
-Module85Desc=Zarządzanie bankiem lub Rachunki
-Module100Name=ExternalSite
-Module100Desc=Obejmuje zewnętrznych stronie internetowej w menu Dolibarr i wyświetlać go w ramy Dolibarr
-Module105Name=Mailman i Sip
-Module105Desc=Listonosz lub SPIP interfejs modułu członka
+Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami
+Module80Name=Wysyłki
+Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień
+Module85Name=Banki oraz gotówka
+Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi
+Module100Name=Strona zewnętrzna
+Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr
+Module105Name=Mailman i SPIP
+Module105Desc=Interfejs Mailman lub SPIP dla członka modułu
Module200Name=LDAP
Module200Desc=Synchronizacji katalogu LDAP
Module210Name=PostNuke
-Module210Desc=PostNuke integracji
-Module240Name=Dane eksportu
-Module240Desc=Narzędzie do eksportu Dolibarr danych (z asystentami)
-Module250Name=Dane przywóz
-Module250Desc=Narzędzie do importowania danych w Dolibarr (z asystentami)
+Module210Desc=Integracja PostNuke
+Module240Name=Eksport danych
+Module240Desc=Narzędzie do eksportu danych Dolibarr (z asystentami)
+Module250Name=Import danych
+Module250Desc=Narzędzie do importowania danych Dolibarr (z asystentami)
Module310Name=Członkowie
-Module310Desc=Fundacja użytkowników zarządzania
+Module310Desc=Zarządzanie członkami fundacji
Module320Name=RSS Feed
-Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz ekranu stron
+Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz stron
Module330Name=Zakładki
-Module330Desc=Zakładki zarządzania
-Module400Name=Projekty / Możliwości / Przewody
-Module400Desc=Zarządzanie projektami, możliwości lub przewodów. Następnie można przypisać dowolny element (faktury, zamówienia, propozycja, interwencja, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
+Module330Desc=Zarządzanie zakładkami
+Module400Name=Projekty / Możliwości / Wskazówki
+Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
Module410Name=Webcalendar
-Module410Desc=Webcalendar integracji
-Module500Name=Koszty specjalne (podatków, składek na ubezpieczenie społeczne, dywidendy)
-Module500Desc=Zarządzanie specjalnych kosztów, takich jak podatki, składki na ubezpieczenie społeczne, dywidend i wynagrodzenia
+Module410Desc=Integracja Webcalendar
+Module500Name=Koszty specjalne (podatek, składki na ubezpieczenie zdrowotne, dywidendy)
+Module500Desc=Zarządzanie kosztami specjalnymi takimi jak podatki, składki na ubezpieczenie zdrowotne, dywidend i wynagrodzenia
Module510Name=Wynagrodzenia
Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Pożyczka
+Module520Desc=Zarządzanie kredytów
Module600Name=Powiadomienia
-Module600Desc=Wyślij informację, na niektórych zdarzeń gospodarczych do Dolibarr kontaktów zewnętrznych (ustawienia zdefiniowane na każdej thirdparty)
+Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej)
Module700Name=Darowizny
-Module700Desc=Darowizny zarządzania
+Module700Desc=Zarządzanie darowiznami
Module770Name=Kosztorys
Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...)
Module1120Name=Dostawca propozycja handlowa
Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny
Module1200Name=Mantis
-Module1200Desc=Mantis integracji
-Module1400Name=Księgowość ekspertów
-Module1400Desc=Księgowość zarządzania dla ekspertów (double stron)
+Module1200Desc=Integracja Mantis
+Module1400Name=Księgowość
+Module1400Desc=Zarządzanie księgowością (podwójne strony)
Module1520Name=Generowanie dokumentu
Module1520Desc=Dokument poczty masowej generacji
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=FCKeditor
-Module2000Desc=Edytor WYSIWYG
+Module1780Name=Tagi / Kategorie
+Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków)
+Module2000Name=Edytor WYSIWYG
+Module2000Desc=Zezwala na edycję pola tekstowego za pomocą zaawansowanego edytora
Module2200Name=Dynamiczne Ceny
Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen
Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Porządek obrad
-Module2400Desc=Działania / zadania i porządku zarządzania
-Module2500Name=Electronic Content Management
-Module2500Desc=Zapisz i udostępniania dokumentów
+Module2300Desc=Zaplanowane zarządzanie zadaniami
+Module2400Name=Agenda
+Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą
+Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
+Module2500Desc=Zapisz i udostępnij dokumenty
Module2600Name=WebServices
Module2600Desc=Włącz serwer usług internetowych Dolibarr
Module2650Name=WebServices (klient)
Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
Module2700Name=Gravatar
-Module2700Desc=Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu
+Module2700Desc=Użyj usług online Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (dopasowanych na podstawie e-maili). Wymagany jest dostęp do Internetu
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP możliwości konwersji Maxmind
+Module2900Desc=Możliwości konwersji GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów
-Module5000Name=Multi-firma
+Module5000Name=Multi-company
Module5000Desc=Pozwala na zarządzanie wieloma firmami
Module6000Name=Workflow
Module6000Desc=Zarządzania przepływem pracy
-Module20000Name=Zostaw zarządzanie życzenia
-Module20000Desc=Deklaracja i postępuj pracowników pozostawia wnioski
-Module39000Name=Partii wyrobów
-Module39000Desc=Partii lub serii, jeść po i sprzedawać po zarządzania data o produktach
+Module20000Name=Zarządzanie "Pozostaw Żądanie"
+Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy
+Module39000Name=Partia produktów
+Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży poroduktów
Module50000Name=Paybox
-Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox
-Module50100Name=Kasa
-Module50100Desc=Kasa modułu
+Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox
+Module50100Name=Punkt sprzedaży
+Module50100Desc=Moduł punktu sprzedaży
Module50200Name=Paypal
-Module50200Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal
+Module50200Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paypal
Module50400Name=Rachunkowość (zaawansowane)
Module50400Desc=Rachunkowości zarządczej (podwójne strony)
Module54000Name=PrintIPP
@@ -555,181 +556,179 @@ Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interf
Module55000Name=Otwórz Sonda
Module55000Desc=Moduł do ankiet internetowych (jak Doodle, Szpilki, Rdvz, ...)
Module59000Name=Marże
-Module59000Desc=Moduł do zarządzania marże
+Module59000Desc=Moduł do zarządzania marżami
Module60000Name=Prowizje
-Module60000Desc=Moduł do zarządzania prowizji
-Module150010Name=Numer partii, jeść po terminie i data sprzedaży
-Module150010Desc=numer partii, jeść po terminie i sprzedawać po zarządzania data dla produktu
-Permission11=Czytaj faktur
-Permission12=Tworzenie/Modyfikacja faktur
-Permission13=faktur Unvalidate
-Permission14=Validate faktur
-Permission15=Wysyłanie faktur e-mailem
-Permission16=Tworzenie płatności za faktury
-Permission19=Usuń faktur
-Permission21=Czytaj propozycji
-Permission22=Tworzenie / zmodyfikować propozycji
-Permission24=Validate propozycji
-Permission25=Wyślij propozycji
-Permission26=Zamknij propozycji
-Permission27=Usuń propozycji
-Permission28=Eksport propozycji
-Permission31=Czytaj produktów / usług
-Permission32=Tworzenie / modyfikowania produktów / usług
-Permission34=Usuwanie produktów / usług
-Permission36=Eksport produktów / usług
+Module60000Desc=Moduł do zarządzania prowizjami
+Permission11=Czytaj faktur klientów
+Permission12=Tworzenie/modyfikacja faktur klientów
+Permission13=Unieważnianie faktur klienta
+Permission14=Walidacja faktur klienta
+Permission15=Wyślij fakturę klienta poprzez e-mail.
+Permission16=Tworzenie płatności za faktury klienta
+Permission19=Usuń faktury klienta
+Permission21=Czytaj oferty reklam
+Permission22=Tworzenie / modyfikacja ofert reklam
+Permission24=Walidacja oferty reklam
+Permission25=Wyślij ofertę reklamy
+Permission26=Zamknij ofertę reklamy
+Permission27=Usuń oferty reklam
+Permission28=Eksportuj oferty reklam
+Permission31=Czytaj produkty
+Permission32=Tworzenie / modyfikacja produktów
+Permission34=Usuwanie produktów
+Permission36=Podejrzyj / zarządzaj ukrytymi produktami
Permission38=Eksport produktów
-Permission41=Czytaj projektów i zadań
-Permission42=Tworzenie / modyfikacji projektów, edytowanie zadań dla moich projektów
-Permission44=Usuwanie projektów
-Permission61=Czytaj interwencji
-Permission62=Tworzenie / zmodyfikować interwencji
-Permission64=Usuń interwencji
+Permission41=Czytaj projekty (projekty współdzielone oraz projekty, w których biorę udział)
+Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission61=Czytaj interwencje
+Permission62=Tworzenie / modyfikacja interwencji
+Permission64=Usuwanie interwencji
Permission67=Eksport interwencji
Permission71=Czytaj użytkowników
-Permission72=Tworzenie / modyfikować użytkowników
+Permission72=Tworzenie / modyfikacja użytkowników
Permission74=Usuwanie użytkowników
-Permission75=Typy konfiguracji członkostwa
+Permission75=Konfiguracja typów członkostwa
Permission76=Eksport danych
Permission78=Czytaj subskrypcje
-Permission79=Tworzenie / zmodyfikować subskrypcje
-Permission81=Czytaj zleceń klientów
-Permission82=Tworzenie / modyfikować zleceń klientów
-Permission84=Validate zleceń klientów
-Permission86=Wyślij zleceń klientów
-Permission87=Zamknij zleceń klientów
-Permission88=Zrezygnuj zleceń klientów
-Permission89=Usuń zleceń klientów
-Permission91=Czytaj składek na ubezpieczenia społeczne i podatku VAT
-Permission92=Tworzenie / modyfikacji składek na ubezpieczenia społeczne i podatku VAT
-Permission93=Usuń składek na ubezpieczenia społeczne i podatku VAT
-Permission94=Eksport składek na ubezpieczenia społeczne
+Permission79=Tworzenie / modyfikacja subskrypcji
+Permission81=Czytaj zamówienia klientów
+Permission82=Tworzenie / modyfikacja zamówień klientów
+Permission84=Walidacja zamówień klientów
+Permission86=Wyślij zamówienia klientów
+Permission87=Zamknij zamówienia klientów
+Permission88=Anuluj zamówienia klientów
+Permission89=Usuń zamówienia klientów
+Permission91=Czytaj składki na ubezpieczenie zdrowotne i podatek VAT
+Permission92=Tworzenie / modyfikacja składek na ubezpieczenie zdrowotne i podatek VAT
+Permission93=Usuń składki na ubezpieczenie zdrowotne i podatek VAT
+Permission94=Eksport składek na ubezpieczenie zdrowotne
Permission95=Przeczytaj raporty
-Permission101=Czytaj sendings
-Permission102=Utwórz / Modyfikuj sendings
-Permission104=Validate sendings
-Permission106=Sendings eksport
-Permission109=Usuń sendings
-Permission111=Czytaj finansowych
-Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji
-Permission113=Sprawozdania finansowe konfiguracji (tworzenie, zarządzanie kategoriami)
-Permission114=Reconciliate transakcji
-Permission115=Transakcji eksportowych i konta
+Permission101=Czytaj ustawienia
+Permission102=Utwórz / modyfikuj ustawienia
+Permission104=Walidacja ustawień
+Permission106=Eksportuj wysyłki
+Permission109=Usuń wysyłki
+Permission111=Czytaj raporty finansowe
+Permission112=Tworzenie / modyfikacja / usuwanie oraz porównywanie transakcji
+Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kategoriami)
+Permission114=Skonsoliduj transakcje
+Permission115=Eksport transakcji oraz oświadczeń obrachunkowych
Permission116=Przelewy pomiędzy rachunkami
-Permission117=Zarządzanie czeków wysyłkowe
-Permission121=Czytaj trzecich związanych z użytkowników
-Permission122=Tworzenie / zmodyfikować trzecich związane z użytkownikiem
-Permission125=Usuń trzecich związane z użytkownikiem
+Permission117=Zarządzanie wysyłką czeków
+Permission121=Czytaj strony trzecie związane z użytkownikiem
+Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
+Permission125=Usuń strony trzecie związane z użytkownikiem
Permission126=Eksport stron trzecich
-Permission141=Przeczytaj zadań
-Permission142=Tworzyć / modyfikować zadania
-Permission144=Delegować zadania
+Permission141=Czytaj projekty (również prywatne, których nie jestem uczestnikiem)
+Permission142=Tworzenie / modyfikacja projektów (również prywatnych, których nie jestem uczestnikiem)
+Permission144=Usuwanie projektów (również prywatnych, których nie jestem uczestnikiem)
Permission146=Czytaj dostawców
Permission147=Czytaj statystyki
-Permission151=Czytaj stałych zleceń
-Permission152=Instalacji stałych zleceń
-Permission153=Czytaj zlecenia stałe wpływy
-Permission154=Karta kredytowa / odmówić zleceń stałych wpływów
-Permission161=Czytaj zamówień / subskrypcjami
-Permission162=Tworzenie / modyfikacja zamówień / subskrypcjami
+Permission151=Czytaj zlecenia stałe
+Permission152=Tworzenie / modyfikacja żądań stałych zleceń
+Permission153=Przenoszenie wpływów zleceń stałych
+Permission154=Uznaj / odrzuć wpływy zleceń stałych
+Permission161=Czytaj umowy / subskrypcje
+Permission162=Tworzenie / modyfikacja umowy / subskrypcji
Permission163=Aktywacja usługi / subskrypcji umowy
-Permission164=Wyłączanie usług / zapis umowy
-Permission165=Usuń zamówień / subskrypcjami
-Permission171=Czytaj wycieczek i koszty (własne i swoich podwładnych)
-Permission172=Tworzenie / modyfikacja wycieczek i koszty
+Permission164=Wyłączanie usługi / subskrypcji umowy
+Permission165=Usuń umowy / subskrypcje
+Permission171=Czytaj wyjazdy i koszty (własne i swoich podwładnych)
+Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
Permission173=Usuń wyjazdy i wydatki
Permission174=Przeczytaj wszystkie wycieczki i koszty
-Permission178=Eksport wycieczki i koszty
+Permission178=Eksport wyjazdówi i kosztów
Permission180=Czytaj dostawców
-Permission181=Czytaj dostawcy zamówienia
-Permission182=Tworzenie / zmodyfikować dostawcy zamówienia
-Permission183=Validate dostawcy zamówienia
-Permission184=Zatwierdź dostawcy zamówienia
-Permission185=Zamówić lub anulować zamówienia dostawca
-Permission186=Odbiór dostawcy zamówienia
-Permission187=Zamknij dostawcy zamówienia
-Permission188=Zrezygnuj dostawcy zamówienia
+Permission181=Czytaj zamówienia dostawców
+Permission182=Tworzenie / modyfikacja zamówień dostawców
+Permission183=Walidacja zmówień dostawców
+Permission184=Zatwierdź zamówienia dostawców
+Permission185=Zamówienie lub anulowanie zamówień dostawcy
+Permission186=Odbiór zamówienia dostawcy
+Permission187=Zamknij zamówienie dostawcy
+Permission188=Anuluj zamówienie dostawcy
Permission192=Tworzenie linii
-Permission193=Zrezygnuj linie
-Permission194=Przeczytaj przepustowość linii
+Permission193=Zlikwiduj linię
+Permission194=Czytaj przepustowość linii
Permission202=Tworzenie połączenia ADSL
-Permission203=Postanowienie połączenia zamówień
-Permission204=Postanowienie połączeń
+Permission203=Zamów połączenie zamówień
+Permission204=Zamów połączenia
Permission205=Zarządzanie połączeniami
-Permission206=Czytaj połączeń
-Permission211=Czytaj Telefonia
-Permission212=Linii
-Permission213=Uaktywnij linii
+Permission206=Czytaj połączenia
+Permission211=Czytaj Telefonię
+Permission212=Zamów linie
+Permission213=Uaktywnij linię
Permission214=Konfiguracja Telefonii
Permission215=Konfiguracja dostawców
-Permission221=Czytaj emailings
-Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...)
-Permission223=Validate emailings (umożliwia wysyłanie)
-Permission229=Usuń emailings
-Permission237=Zobacz odbiorców i informacji
-Permission238=Ręczne wysyłanie mailingów
+Permission221=Czytaj listy emailowe
+Permission222=Tworzenie / modyfikacja list emailowych (tematów, odbiorców ...)
+Permission223=Walidacja list emailowych (umożliwia wysyłanie)
+Permission229=Usuń listy emailowe
+Permission237=Zobacz odbiorców oraz informacje
+Permission238=Ręczne wysyłanie list emailowych
Permission239=Usuń wysyłki po zatwierdzeniu lub wysłany
-Permission241=Czytaj kategorii
+Permission241=Czytaj kategorie
Permission242=Tworzenie / modyfikowanie kategorii
Permission243=Usuwanie kategorii
Permission244=Zobacz zawartość ukrytych kategorii
-Permission251=Czytaj innych użytkowników i grup
-PermissionAdvanced251=Przeczytaj inne użytkowników
-Permission252=Tworzenie / modyfikować innych użytkowników, grup i twoje permisssions
-Permission253=Modyfikowanie innych użytkowników hasła
-PermissionAdvanced253=Tworzyć / modyfikować wewnętrznych / zewnętrznych użytkowników i uprawnień
-Permission254=Usunąć lub wyłączyć innych użytkowników
-Permission255=Tworzenie / zmodyfikować własną informacje o użytkowniku
-Permission256=Zmienić własną hasło
-Permission262=Rozszerzenie dostępu do wszystkich stron trzecich (nie tylko te związane z użytkowników). Nie skuteczne dla użytkowników zewnętrznych (zawsze ograniczona do siebie).
+Permission251=Czytaj innych użytkowników i grupy
+PermissionAdvanced251=Czytaj innych użytkowników
+Permission252=Czytaj uprawnienia innych użytkowników
+Permission253=Tworzenie / modyfikacja innych użytkowników, grup i uprawnień
+PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych użytkowników i uprawnień
+Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników
+Permission255=Modyfikacja haseł innych użytkowników
+Permission256=Usuń lub dezaktywuj innych użytkowników
+Permission262=Rozszerzenie dostępu do wszystkich stron trzecich (nie tylko tych związanych z użytkownikiem). Nie skuteczne dla użytkowników zewnętrznych (zawsze ograniczone do ich samych).
Permission271=Czytaj CA
-Permission272=Czytaj faktur
-Permission273=Wystawienie faktury
-Permission281=Czytaj kontaktów
-Permission282=Tworzenie / zmodyfikować kontakty
-Permission283=Usuń kontakty
-Permission286=Eksportuj kontakty
-Permission291=Czytaj taryf
+Permission272=Czytaj faktury
+Permission273=Wystawienie faktur
+Permission281=Czytaj kontakty
+Permission282=Tworzenie / modyfikacja kontaktów
+Permission283=Usuwanie kontaktów
+Permission286=Eksport kontaktów
+Permission291=Czytaj taryfy
Permission292=Ustaw uprawnienia dotyczące taryf
-Permission293=Modyfikuj klientom taryfy
+Permission293=Modyfikuj taryfy klientów
Permission300=Odczyt kodów kreskowych
-Permission301=Tworzenie / modyfikować kody kreskowe
+Permission301=Tworzenie / modyfikacja kodów kreskowych
Permission302=Usuwanie kodów kreskowych
-Permission311=Czytaj usług
-Permission312=Przypisywanie usługi / subskrypcja do umowy
-Permission331=Czytaj zakładek
-Permission332=Utwórz / Modyfikuj zakładki
-Permission333=Usuwanie zakładki
-Permission341=Przeczytaj swoje uprawnienia
-Permission342=Tworzyć / modyfikować własne dane użytkownika
-Permission343=Modyfikować swoje hasło
-Permission344=Modyfikuj swoje uprawnienia
-Permission351=Przeczytaj grupy
-Permission352=Przeczytaj grup uprawnień
-Permission353=Tworzyć / modyfikować grupy
-Permission354=Usunąć lub wyłączyć grupy
-Permission358=Użytkownicy Eksport
-Permission401=Czytaj zniżki
-Permission402=Tworzenie / modyfikować rabaty
-Permission403=Sprawdź rabaty
-Permission404=Usuń zniżki
+Permission311=Czytaj usługi
+Permission312=Przypisywanie usługi / subskrypcji do umowy
+Permission331=Czytaj zakładki
+Permission332=Tworzenie / modyfikacja zakładek
+Permission333=Usuwanie zakładek
+Permission341=Odczytaj swoje uprawnienia
+Permission342=Tworzenie / modyfikacja własnych danych użytkownika
+Permission343=Modyfikacja swojego hasła
+Permission344=Modyfikacja swoich uprawnień
+Permission351=Odczytaj grupy
+Permission352=Odczytaj uprawnienia grupy
+Permission353=Tworzenie / modyfikacja grup
+Permission354=Usuwanie lub deaktywacja grup
+Permission358=Eksport użytkowników
+Permission401=Odczytaj zniżki
+Permission402=Tworzenie / modyfikacja zniżek
+Permission403=Walidacja zniżek
+Permission404=Usuwanie zniżek
Permission510=Czytaj Wynagrodzenia
Permission512=Tworzenie / modyfikacja pensje
Permission514=Usuń pensje
Permission517=Wynagrodzenia eksport
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Czytaj usług
-Permission532=Tworzenie / modyfikowania usług
+Permission520=Czytaj Kredyty
+Permission522=Tworzenie / modyfikacja kredytów
+Permission524=Usuń kredyty
+Permission525=Kalkulator kredytowy Dostęp
+Permission527=Kredyty eksportowe
+Permission531=Cztaj usługi
+Permission532=Tworzenie / modyfikacja usług
Permission534=Usuwanie usług
-Permission536=Zobacz / zarządzania usługami ukrytymi
+Permission536=Zobacz / zarządzaj ukrytymi usługami
Permission538=Eksport usług
-Permission701=Czytaj darowizn
-Permission702=Tworzenie / zmodyfikować darowizn
-Permission703=Usuń darowizn
+Permission701=Zobacz darowizny
+Permission702=Tworzenie / modyfikacja darowizn
+Permission703=Usuń darowizny
Permission771=Raporty Czytaj wydatków (własne i jego podwładni)
Permission772=Tworzenie / modyfikacja raportów wydatków
Permission773=Usuń raporty wydatków
@@ -737,28 +736,28 @@ Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników n
Permission775=Zatwierdzanie raportów wydatków
Permission776=Zapłać raporty wydatków
Permission779=Raporty wydatków Export
-Permission1001=Czytaj zapasów
-Permission1002=Tworzenie / modyfikacja magazyny
+Permission1001=Zobacz zasoby
+Permission1002=Tworzenie / modyfikacja magazynów
Permission1003=Usuń magazyny
-Permission1004=Czytaj stanie ruchów
-Permission1005=Tworzenie / zmodyfikować stanie ruchów
-Permission1101=Przeczytaj zamówienia na dostawy
-Permission1102=Tworzenie / modyfikacji zamówienia na dostawy
-Permission1104=Validate zamówienia na dostawy
+Permission1004=Zobacz przemieszczanie zasobów
+Permission1005=Tworzenie / modyfikacja przemieszczania zasobów
+Permission1101=Zobacz zamówienia na dostawy
+Permission1102=Tworzenie / modyfikacja zamówień na dostawy
+Permission1104=Walidacja zamówienia na dostawy
Permission1109=Usuń zamówienia na dostawy
Permission1181=Czytaj dostawców
-Permission1182=Czytaj dostawcy zamówienia
-Permission1183=Tworzenie dostawcy zamówienia
-Permission1184=Validate dostawcy zamówienia
-Permission1185=Zatwierdź dostawcy zamówienia
-Permission1186=Postanowienie dostawcy zamówienia
-Permission1187=Potwierdzam otrzymanie zamówienia dostawcy
-Permission1188=Zamknij dostawcy zamówienia
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Pobierz skutek wywozu
-Permission1202=Utwórz / Modyfikuj wywóz
-Permission1231=Czytaj dostawcy faktur
-Permission1232=Tworzenie faktury dostawcy
+Permission1182=Czytaj zamówienia dostawców
+Permission1183=Tworzenie / modyfikacja zamówień dostawców
+Permission1184=Walidacja zamówień dostawców
+Permission1185=Zatwierdź zamówienia dostawcy
+Permission1186=Zamów zamówienia dostawcy
+Permission1187=Potwierdź otrzymanie zamówienia dostawcy
+Permission1188=Zamknij zamówienia dostawcy
+Permission1190=Zatwierdź (druga zlecenia dostawca homologacji)
+Permission1201=Wygeneruj wyniki eksportu
+Permission1202=Utwórz / modyfikuj eksport
+Permission1231=Czytaj faktury dostawcy
+Permission1232=Tworzenie / modyfikacja faktur dostawcy
Permission1233=Sprawdź dostawcę faktur
Permission1234=Usuń dostawcy faktur
Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej
@@ -767,10 +766,10 @@ Permission1237=Zamówienia dostawca Eksport i ich szczegóły
Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia)
Permission1321=Eksport klienta faktury, atrybuty i płatności
Permission1421=Eksport zamówień i atrybuty
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Czytaj Zaplanowane zadania
+Permission23002=Tworzenie / aktualizacja Zaplanowane zadania
+Permission23003=Usuwanie zaplanowanego zadania
+Permission23004=Wykonanie zaplanowanego zadania
Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta
Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta
Permission2403=Czytaj działań (zdarzeń lub zadań) innych
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktur
LocalTax2IsNotUsedDescES= Domyślnie proponowana jest 0 IRPF. Koniec panowania.
LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego.
-CalcLocaltax=Raporty
-CalcLocaltax1ES=Sprzedaż - Zakupy
+CalcLocaltax=Raporty odnośnie podatków lokalnych
+CalcLocaltax1=Sprzedaż - Zakupy
CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów
-CalcLocaltax2ES=Zakupy
+CalcLocaltax2=Zakupy
CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów
-CalcLocaltax3ES=Obroty
+CalcLocaltax3=Sprzedaż
CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
LabelOnDocuments=Etykieta na dokumenty
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowa
NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania.
SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila
BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz:
-BackupDesc2=* Zapisz zawartość dokumentów katalog ( %s), który zawiera wszystkie upload i generowanych plików (można dokonać np. ZIP).
-BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta.
+BackupDesc2=Zapisz zawartość dokumentów katalogu ( %s), który zawiera wszystkie przesłane i wygenerowane pliki (można np. utworzyć archiwum ZIP).
+BackupDesc3=Zapisz zawartość Twojej bazy danych (%s) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta.
BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu.
BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu.
BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni
RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy:
-RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy ( %s).
-RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta.
+RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów ( %s).
+RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta.
RestoreMySQL=Import MySQL
ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu
PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej
@@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a nast
ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej.
UseNotifications=Użyj powiadomień
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować:
* Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu.
ModelModules=Szablony dokumentów
DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Kraj
LDAPFieldCountryExample=Przykład: c
LDAPFieldDescription=Opis
LDAPFieldDescriptionExample=Przykład: opis
+LDAPFieldNotePublic=Notatka publiczna
+LDAPFieldNotePublicExample=Przykład: notatka publiczna
LDAPFieldGroupMembers= Członkowie grupy
LDAPFieldGroupMembersExample= Przykład: uniqueMember
LDAPFieldBirthdate=Data urodzenia
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowy
CashDeskDoNotDecreaseStock=Wyłącz spadek akcji, gdy sprzedaż odbywa się z punktów sprzedaży (jeśli "nie", spadek zapasów odbywa się dla każdego sprzedają zrobić z POS, co jest rozwiązaniem określonym w module magazynie).
CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie
StockDecreaseForPointOfSaleDisabled=Spadek Zdjęcie z punktach sprzedaży wyłączony
-StockDecreaseForPointOfSaleDisabledbyBatch=Spadek Zdjęcie w POS nie jest kompatybilny z zarządzania partiami
+StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie liczby zapasów w POS nie jest kompatybilne z systemem zarządzania partiami
CashDeskYouDidNotDisableStockDecease=Nie wyłączono spadek akcji podczas dokonywania sprzedaży od punktu sprzedaży. Więc jest wymagane magazynu.
##### Bookmark #####
BookmarkSetup=Zakładka konfiguracji modułu
@@ -1566,7 +1567,7 @@ SuppliersSetup=Dostawca konfiguracji modułu
SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..)
SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..)
SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawca
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu
PathToGeoIPMaxmindCountryDataFile=Ścieżka dostępu do pliku zawierającego MaxMind ip do tłumaczenia kraju.
Przykłady:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
@@ -1611,8 +1612,13 @@ ExpenseReportsSetup=Konfiguracja modułu kosztów raportów
TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
NoModueToManageStockDecrease=Nie Moduł stanie zarządzać automatyczny spadek akcji zostało aktywowane. Spadek Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie".
+ListOfNotificationsPerContact=Lista zgłoszeń na kontakt *
+ListOfFixedNotifications=Lista stałych powiadomień
+GoOntoContactCardToAddMore=Przejdź na zakładkę "Powiadomienia" o thirdparty kontaktu, aby dodać lub usunąć powiadomienia dla kontaktów / adresów
+Threshold=Próg
+BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych
+SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn:
+SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
+InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję.
+ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu %s. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik conf/conf.phpby w opcji
- $dolibarr_main_url_root_alt ustawić wartość $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt ustawić wartość "%s/custom"
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index da57536fb74..567010eb212 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -27,7 +27,7 @@ BalanceMinimalDesired=Minimalne saldo pożądane
InitialBankBalance=Saldo początkowe
EndBankBalance=Saldo końcowe
CurrentBalance=Saldo bieżące
-FutureBalance=Przyszłość równowagi
+FutureBalance=Przyszłe saldo
ShowAllTimeBalance=Pokaż saldo od początku
AllTime=Od początku
Reconciliation=Pojednanie
@@ -52,7 +52,7 @@ BankAccountDomiciliation=Konto adres
BankAccountCountry=Konto kraju
BankAccountOwner=Nazwa właściciela konta
BankAccountOwnerAddress=Adres właściciela konta
-RIBControlError=Sprawdza integralność wartości się nie powiedzie. Oznacza to, że informacje na ten numer konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN).
+RIBControlError=Sprawdza integralność wartości, które się niepowiedziodły. Oznacza to, że informacje o tym numerze konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN).
CreateAccount=Załóż konto
NewAccount=Nowe konto
NewBankAccount=Nowe konto bankowe
@@ -79,7 +79,7 @@ Account=Konto
ByCategories=Według kategorii
ByRubriques=Według kategorii
BankTransactionByCategories=Bank transakcji według kategorii
-BankTransactionForCategory=Bank transakcji kategorii %s
+BankTransactionForCategory=Transakcje bankowe dla kategorii %s
RemoveFromRubrique=Usuń powiązanie z kategorii
RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii?
ListBankTransactions=Lista transakcji bankowych
@@ -119,18 +119,18 @@ BankTransfer=Przelew bankowy
BankTransfers=Przelewy bankowe
TransferDesc=Przeniesienie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne w źródle konta i kredytu w rachunku docelowego, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji)
TransferFrom=Od
-TransferTo=By
-TransferFromToDone=Przeniesienie z %s do %s %s% s została zapisana.
-CheckTransmitter=Nadajnik
-ValidateCheckReceipt=Validate otrzymania tej kontroli?
+TransferTo=Do
+TransferFromToDone=Transfer z %s do %s %s %s został zapisany.
+CheckTransmitter=Nadawca
+ValidateCheckReceipt=Sprawdź ten czek?
ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej kontroli, nie będzie można zmienić raz to zrobić?
-DeleteCheckReceipt=Usuń to sprawdzić odbiór?
+DeleteCheckReceipt=Usuń ten czek?
ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to sprawdzić odbiór?
BankChecks=Czeki bankowe
BankChecksToReceipt=Czeki czeka na depozyt
ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
-NumberOfCheques=Nb czeków
-DeleteTransaction=Usuń transakcji
+NumberOfCheques=Nr czeku
+DeleteTransaction=Usuń transakcje
ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję?
ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowane transakcje bankowe
BankMovements=Ruchy
@@ -139,27 +139,29 @@ PlannedTransactions=Planowane transakcje
Graph=Grafika
ExportDataset_banque_1=Bank transakcji i konta
ExportDataset_banque_2=Odcinek wpłaty
-TransactionOnTheOtherAccount=Transakcji na inne konta
+TransactionOnTheOtherAccount=Transakcja na inne konta
TransactionWithOtherAccount=Konto transferu
-PaymentNumberUpdateSucceeded=Płatność liczba zaktualizowany
-PaymentNumberUpdateFailed=Płatność liczba nie może być aktualizowane
-PaymentDateUpdateSucceeded=Płatność data aktualizacji pomyślnie
+PaymentNumberUpdateSucceeded=Liczba płatności zaktualizowana pomyślnie
+PaymentNumberUpdateFailed=Liczba płatności nie mogła zostać zaktualizowana.
+PaymentDateUpdateSucceeded=Data płatności zaktualizowana pomyślnie
PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane
Transactions=Transakcje
-BankTransactionLine=Bank transakcji
+BankTransactionLine=Transakcje bankowe
AllAccounts=Wszystkie bank / Rachunki
BackToAccount=Powrót do konta
ShowAllAccounts=Pokaż wszystkich rachunków
-FutureTransaction=Transakcja w futur. Nie da się pogodzić.
+FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić.
SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz".
-InputReceiptNumber=Wybierz wyciągu bankowego związanego z postępowania pojednawczego. Użyj sortable wartość liczbową: RRRRMM lub RRRRMMDD
+InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
ToConciliate=Do pogodzenia?
ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij
BankDashboard=Rachunki bankowe podsumowanie
DefaultRIB=Domyślnie BAN
AllRIB=Wszystko BAN
-LabelRIB=BAN Label
-NoBANRecord=Nie rekord BAN
+LabelRIB=Etykieta BAN
+NoBANRecord=Brak rekordu BAN
DeleteARib=Usuń rekord BAN
ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN?
+StartDate=Data rozpoczęcia
+EndDate=Koniec
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 4072ad3de2f..9c9ed95b557 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -5,73 +5,73 @@ BillsCustomers=Faktury klientów
BillsCustomer=Faktura klientów
BillsSuppliers=Faktury dostawców
BillsCustomersUnpaid=Niezapłacone faktury klientów
-BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s
-BillsSuppliersUnpaid=Należne wpłaty dostawców faktur
-BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s
+BillsCustomersUnpaidForCompany=Nie zapłacone faktury klientów dla %s
+BillsSuppliersUnpaid=Nie zapłacone faktury dostawców
+BillsSuppliersUnpaidForCompany=Nie zapłacone faktury dostawców dla %s
BillsLate=Opóźnienia w płatnościach
-BillsStatistics=Klienci faktury statystyki
-BillsStatisticsSuppliers=Dostawcy faktury statystyki
+BillsStatistics=Statystyki faktur klientów
+BillsStatisticsSuppliers=Statystyki faktur dostawców
DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane
-InvoiceStandard=Standard faktury
-InvoiceStandardAsk=Standard faktury
-InvoiceStandardDesc=Tego rodzaju faktury jest wspólnym faktury.
+InvoiceStandard=Standardowa faktura
+InvoiceStandardAsk=Standardowa faktura
+InvoiceStandardDesc=Tego rodzaju faktura jest powszechną fakturą.
InvoiceDeposit=Depozyt faktury
InvoiceDepositAsk=Depozyt faktury
-InvoiceDepositDesc=Tego rodzaju faktury jest wykonywane wtedy, gdy depozyt została odebrana.
+InvoiceDepositDesc=Tego rodzaju faktura jest wystawiana, gdy została dana zaliczka/zadatek
InvoiceProForma=Proforma faktury
InvoiceProFormaAsk=Proforma faktury
-InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych.
+InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych.
InvoiceReplacement=Zastąpienie faktury
InvoiceReplacementAsk=Zastąpienie faktury do faktury
-InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i całkowicie zastąpić faktury bez zapłaty już otrzymane.
Uwaga: Tylko faktury bez zapłaty na jej temat można zastąpić. Jeżeli faktura wymiany nie jest jeszcze zamknięta, zostanie ona automatycznie zamknięta dla "porzucone".
+InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i/lub całkowitego zastąpienia faktury dla, której nie odnotowano wpłaty.
Uwaga: Można zastąpić tylko faktury bez zapłaty. Jeżeli korekta nie jest jeszcze zamknięta/ukończona, zostanie ona automatycznie zamknięta i przeniesiona do "porzucone".
InvoiceAvoir=Nota kredytowa
-InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury
-InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).
Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat.
+InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury
+InvoiceAvoirDesc=Nota kredytowa jest negatywną fakturą/korektą wykorzystywaną do rozwiązania w przypadku gdy na fakturze jest kwota, która różni się od kwoty faktycznie wypłaconej (ponieważ klient wypłacił przez pomyłkę zbyt dużo, będzie wypłacona w całości, lub zwrócił niektóre produkty).
Uwaga: oryginał faktury musi być już zamknięty ( "wpłacona" lub "częściowo wpłacana") w celu umożliwienia stworzenia noty kredytowej na jej temat.
invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia
invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia
invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną
-ReplaceInvoice=Wymień faktury %s
-ReplacementInvoice=Zastąpienie faktury
-ReplacedByInvoice=Otrzymuje fakturę %s
-ReplacementByInvoice=Otrzymuje fakturę
-CorrectInvoice=Poprawny faktury %s
+ReplaceInvoice=Zastąp fakturę %s
+ReplacementInvoice=Faktura zastępcza
+ReplacedByInvoice=Zastąpine przez fakturę %s
+ReplacementByInvoice=Zastąpione przez fakturę
+CorrectInvoice=Skoryguj fakturę %s
CorrectionInvoice=Korekta faktury
UsedByInvoice=Służy do zapłaty faktury %s
-ConsumedBy=Zużywanej przez
-NotConsumed=Nie zużywanej
-NoReplacableInvoice=Nr replacable faktur
-NoInvoiceToCorrect=Nr faktury do skorygowania
-InvoiceHasAvoir=Poprawione przez jedną lub kilka faktur
-CardBill=Faktura karty
+ConsumedBy=Zużyto przez
+NotConsumed=Nie zużyto
+NoReplacableInvoice=Brak faktur zastępczych
+NoInvoiceToCorrect=Brak faktury do skorygowania
+InvoiceHasAvoir=Skorygowane przez jedną lub kilka faktur
+CardBill=Karta faktury
PredefinedInvoices=Predefiniowane Faktury
Invoice=Faktura
Invoices=Faktury
-InvoiceLine=Faktura linii
-InvoiceCustomer=Klient faktury
-CustomerInvoice=Klient faktury
+InvoiceLine=Pole faktury
+InvoiceCustomer=Faktura klienta
+CustomerInvoice=Faktura klienta
CustomersInvoices=Faktury Klientów
-SupplierInvoice=Dostawca faktury
-SuppliersInvoices=Dostawców faktur
-SupplierBill=Dostawca faktury
-SupplierBills=dostawców faktur
+SupplierInvoice=Faktura Dostawcy
+SuppliersInvoices=Faktura Dostawców
+SupplierBill=Faktura Dostawcy
+SupplierBills=Faktury Dostawców
Payment=Płatność
-PaymentBack=Płatność powrót
+PaymentBack=Płatność zwrotna
Payments=Płatności
-PaymentsBack=Płatności powrót
+PaymentsBack=Zwroty płatności
PaidBack=Spłacona
DatePayment=Data płatności
DeletePayment=Usuń płatności
ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność?
-ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absolutnej zniżki?
Kwota kredytu będzie więc notatki zapisane wśród wszystkich zniżek i mogą być wykorzystane jako zniżki dla obecnych lub przyszłych faktur dla tego klienta.
+ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki?
Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta.
SupplierPayments=Dostawcy płatności
-ReceivedPayments=Odebrane płatności
+ReceivedPayments=Otrzymane płatności
ReceivedCustomersPayments=Zaliczki otrzymane od klientów
PayedSuppliersPayments=Płatności zapłaci dostawcom
-ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić
-PaymentsReportsForYear=Płatności raportów dla %s
-PaymentsReports=Płatności raportów
-PaymentsAlreadyDone=Płatności już
-PaymentsBackAlreadyDone=Płatności powrotem już zrobione
+ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia
+PaymentsReportsForYear=Raporty płatności dla %s
+PaymentsReports=Raporty płatności
+PaymentsAlreadyDone=Płatności już wykonane
+PaymentsBackAlreadyDone=Zwroty płatności już wykonane
PaymentRule=Zasady płatności
PaymentMode=Typ płatności
PaymentTerm=Termin płatności
@@ -80,87 +80,87 @@ PaymentConditionsShort=Warunki płatności
PaymentAmount=Kwota płatności
ValidatePayment=Weryfikacja płatności
PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty
-HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić.
Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur.
+HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa potrzeba.
Wprowadź edycje wpisu lub potwierdź i pomyśl o stworzeniu noty kredytowej dla nadwyżki otrzymanych z nadpłaty faktur.
HelpPaymentHigherThanReminderToPaySupplier=Uwagi, kwotę płatności z jednego lub większej liczby rachunków jest większa niż reszta zapłacić.
Edytuj swoje wejście, w przeciwnym razie potwierdzić.
-ClassifyPaid=Klasyfikacja "wypłata"
-ClassifyPaidPartially=Klasyfikacja "paid częściowo"
-ClassifyCanceled=Klasyfikacji "Abandoned"
-ClassifyClosed=Klasyfikacja "zamkniętych"
+ClassifyPaid=Klasyfikacja "wpłacono"
+ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo"
+ClassifyCanceled=Klasyfikacja "Porzucono"
+ClassifyClosed=Klasyfikacja "zamknięte"
ClassifyUnBilled=Sklasyfikować "Unbilled"
CreateBill=Utwórz fakturę
-AddBill=Tworzenie faktury lub kredytową wiadomości
+AddBill=Tworzenie faktury lub noty kredytowej
AddToDraftInvoices=Dodaj do sporządzenia faktury
-DeleteBill=Usuń faktury
+DeleteBill=Usuń fakturę
SearchACustomerInvoice=Szukaj klienta faktury
-SearchASupplierInvoice=Szukaj dostawcy fakturę
+SearchASupplierInvoice=Szukaj dostawcy faktury
CancelBill=Anulowanie faktury
-SendRemindByMail=EMail przypomnienie
-DoPayment=Czy płatności
-DoPaymentBack=Czy płatności powrót
-ConvertToReduc=Konwersja w przyszłości rabatu
-EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymanych od klienta
-EnterPaymentDueToCustomer=Dokonaj płatności do klienta
-DisabledBecauseRemainderToPayIsZero=Wyłączona, ponieważ nieopłacone jest zero
+SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem
+DoPayment=Wykonaj płatność
+DoPaymentBack=Zwróć płatność
+ConvertToReduc=Zamień na przyszły rabat
+EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymane od klienta
+EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
+DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
Amount=Ilość
-PriceBase=Cena podstawy
-BillStatus=Faktura statusu
+PriceBase=Cena podstawowa
+BillStatus=Status faktury
BillStatusDraft=Projekt (musi zostać zatwierdzone)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid lub przekonwertowany do zniżki
-BillStatusConverted=Przeliczone na zniżki
+BillStatusPaid=Płatność
+BillStatusPaidBackOrConverted=Płatność lub konwersja do zniżki
+BillStatusConverted=Płatność (gotowe do finalnej faktury)
BillStatusCanceled=Opuszczony
-BillStatusValidated=Zatwierdzona (powinna być wypłacana)
+BillStatusValidated=Zatwierdzona (trzeba zapłacić)
BillStatusStarted=Rozpoczęcie
-BillStatusNotPaid=Nie paid
-BillStatusClosedUnpaid=Zamknięte (bezpłatne)
-BillStatusClosedPaidPartially=Paid (częściowo)
+BillStatusNotPaid=Brak zapłaty
+BillStatusClosedUnpaid=Zamknięte (nie zapłacone)
+BillStatusClosedPaidPartially=Opłacone (częściowo)
BillShortStatusDraft=Szkic
-BillShortStatusPaid=Paid
+BillShortStatusPaid=Płatność
BillShortStatusPaidBackOrConverted=Przetworzone
BillShortStatusConverted=Przetworzone
-BillShortStatusCanceled=Opuszczony
-BillShortStatusValidated=Zatwierdzona
+BillShortStatusCanceled=Opuszczone
+BillShortStatusValidated=Zatwierdzone
BillShortStatusStarted=Rozpoczęcie
-BillShortStatusNotPaid=Nie paid
+BillShortStatusNotPaid=Brak wpłaty
BillShortStatusClosedUnpaid=Zamknięte
-BillShortStatusClosedPaidPartially=Paid (częściowo)
-PaymentStatusToValidShort=Aby potwierdzić
-ErrorVATIntraNotConfigured=Numer VAT Intracommunautary jeszcze nie zdefiniowano
-ErrorNoPaiementModeConfigured=Nr domyślny tryb płatności określone. Idź do faktury moduł do konfiguracji to naprawić.
-ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury do zdefiniowania sposobów płatności
+BillShortStatusClosedPaidPartially=Opłacono (częściowo)
+PaymentStatusToValidShort=Do potwierdzenia
+ErrorVATIntraNotConfigured=Stopa Vat niezdefiniowana
+ErrorNoPaiementModeConfigured=Brak zdefiniowanego domyślnego trybu płatności. Przejdź do modułu faktur by naprawić to.
+ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury by zdefiniować sposób płatności
ErrorBillNotFound=Faktura %s nie istnieje
-ErrorInvoiceAlreadyReplaced=Błąd można spróbować zweryfikować faktury zastąpić faktury %s. Ale ten już otrzymuje fakturę %s.
-ErrorDiscountAlreadyUsed=Błąd, zniżki już używany
+ErrorInvoiceAlreadyReplaced=Błąd, próbujesz zweryfikować fakturę by zastąpić fakturę %s. Niestety została ona już zastąpiona przez fakturę %s.
+ErrorDiscountAlreadyUsed=Błąd, zniżka już używana
ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę
-ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatni kwoty
-ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fakturę, która została zastąpiona przez inną fakturę, że projekt jest nadal w stanie
+ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatnią wartość
+ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu.
BillFrom=Od
-BillTo=Bill do
+BillTo=Do
ActionsOnBill=Działania na fakturze
-NewBill=Nowe faktury
+NewBill=Nowa faktura
LastBills=Ostatnia %s faktur
LastCustomersBills=Ostatnia %s odbiorców faktur
LastSuppliersBills=Ostatnia %s dostawców faktur
AllBills=Wszystkie faktury
-OtherBills=Inne faktur
+OtherBills=Inne faktury
DraftBills=Projekt faktur
-CustomersDraftInvoices=Klienci projektu faktur
-SuppliersDraftInvoices=Dostawcy projektu faktur
+CustomersDraftInvoices=Projekt faktury klienta
+SuppliersDraftInvoices=Projekt faktury dostawcy
Unpaid=Należne wpłaty
ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę?
-ConfirmValidateBill=Czy na pewno chcesz, aby potwierdzić tę fakturę w odniesieniu %s?
-ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do projektu?
-ConfirmClassifyPaidBill=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę?
-ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s?
-ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę "opuszczonych"?
-ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę?
-ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę?
-ConfirmClassifyPaidPartiallyReasonAvoir=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. I uregulowania podatku VAT z faktury korygującej.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT od tej zniżki.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Odzyskać VAT od tej zniżki bez noty kredytowej.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klienta
+ConfirmValidateBill=Czy na pewno chcesz potwierdzić tę fakturę w odniesieniu do %s?
+ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do stanu projektu?
+ConfirmClassifyPaidBill=Czy na pewno chcesz zmienić fakturę %s do statusu zapłaconej?
+ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s?
+ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę do "opuszczonych"?
+ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wpłaconej?
+ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wpłacona. Jakie są powody, aby zamknąć tę fakturę?
+ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient
ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone
-ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucił dla innej przyczyny
+ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia")
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa
ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat?
RelatedBill=Podobne faktury
RelatedBills=Faktur związanych
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Powiązane z: faktury klienta
+RelatedSupplierInvoices=Pozwiązane z: faktura dostawca
LatestRelatedBill=Ostatnie pokrewne faktury
WarningBillExist=Ostrzeżenie, jeden lub więcej faktur istnieje
+MergingPDFTool=Narzędzie do dzielenia PDF
# PaymentConditions
PaymentConditionShortRECEP=Natychmiastowe
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 86f10513d1a..4b7d3b9e1c2 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -1,96 +1,97 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss informacji
-BoxLastProducts=Ostatnie produkty / usługi
-BoxProductsAlertStock=Produkty w alercie magazynie
-BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług
-BoxLastSupplierBills=Ostatnia dostawcy faktur
-BoxLastCustomerBills=Ostatnia klienta faktury
+BoxLastRssInfos=Informacje Rss
+BoxLastProducts=Ostatnie %s produkty / usługi
+BoxProductsAlertStock=Produkty w alercie magazynowym
+BoxLastProductsInContract=Ostatnich %s zakontraktowanych produktów / usług
+BoxLastSupplierBills=Ostatnie faktury dostawców
+BoxLastCustomerBills=Ostatnie faktury klienta
BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury
-BoxOldestUnpaidSupplierBills=Najstarszy dostawcy niezapłaconych faktur
-BoxLastProposals=Ostatnia propozycji
+BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawcy
+BoxLastProposals=Ostatnia oferta propozycji
BoxLastProspects=Ostatnie modyfikowani potencjalni klienci
-BoxLastCustomers=Ostatnia klientów
-BoxLastSuppliers=Ostatnia dostawców
-BoxLastCustomerOrders=Ostatnia zamówień
+BoxLastCustomers=Ostatni zmodyfikowani klienci
+BoxLastSuppliers=Ostatni zmodyfikowani dostawcy
+BoxLastCustomerOrders=Ostatnie zamówienia klienta
BoxLastValidatedCustomerOrders=Ostatnie potwierdzone zamówienia klientów
BoxLastBooks=Ostatnie książki
BoxLastActions=Ostatnie działania
-BoxLastContracts=Siste kontrakter
+BoxLastContracts=Ostatnia umowa/kontrakt
BoxLastContacts=Ostatnie kontakty / adresy
-BoxLastMembers=Ostatnie użytkowników
+BoxLastMembers=Ostatni użytkownicy
BoxFicheInter=Ostatnie interwencje
-BoxCurrentAccounts=Saldo konta otwarte
+BoxCurrentAccounts=Saldo otwartych kont
BoxSalesTurnover=Obrót
BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów
BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
-BoxTitleLastBooks=Ostatnia %s rejestrowane książek
-BoxTitleNbOfCustomers=Nombre de klienta
-BoxTitleLastRssInfos=Ostatnie wieści z %s %s
-BoxTitleLastProducts=Ostatnia %s zmodyfikowane produkty / usługi
-BoxTitleProductsAlertStock=Produkty w alercie magazynie
-BoxTitleLastCustomerOrders=W ostatnim% s zamówień klientów
-BoxTitleLastModifiedCustomerOrders=W ostatnim% s zmodyfikowane zamówienia klientów
-BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców
-BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów
-BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców
+BoxTitleLastBooks=Ostatnie %s rejestrowane książki
+BoxTitleNbOfCustomers=Liczba klientów
+BoxTitleLastRssInfos=Ostatnie %s wieści z %s
+BoxTitleLastProducts=Ostatnie %s zmodyfikowanych produktów / usług
+BoxTitleProductsAlertStock=Produkty w alercie magazynowym
+BoxTitleLastCustomerOrders=Ostatnie %s zamówień klientów
+BoxTitleLastModifiedCustomerOrders=Ostatnich %s zmodyfikowanych zamówień klientów
+BoxTitleLastSuppliers=Ostatni %s zarejestrowani dostawcy
+BoxTitleLastCustomers=Ostatni %s zarejestrowani klienci
+BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowanych dostawców
BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów
-BoxTitleLastCustomersOrProspects=W ostatnim% s klienci lub perspektywy
-BoxTitleLastPropals=W ostatnim% s propozycje
-BoxTitleLastModifiedPropals=W ostatnim% s zmodyfikowane propozycje
+BoxTitleLastCustomersOrProspects=Ostatni %s klienci lub prospekty
+BoxTitleLastPropals=Ostatnie %s propozycje
+BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych propozycji
BoxTitleLastCustomerBills=%s ostatnich faktur klientów
-BoxTitleLastModifiedCustomerBills=W ostatnim% s zmodyfikowane faktury klienta
-BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur
-BoxTitleLastModifiedSupplierBills=W ostatnim% s zmodyfikowane faktur dostawca
+BoxTitleLastModifiedCustomerBills=Ostatnich %s zmodyfikowanych faktur klienta
+BoxTitleLastSupplierBills=Ostatnich %s dostawców faktur
+BoxTitleLastModifiedSupplierBills=Ostatnich %s zmodyfikowanych faktur dostawcy
BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów
-BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie
-BoxTitleLastModifiedMembers=W ostatnim% s użytkowników
-BoxTitleLastFicheInter=W ostatnim% s zmodyfikowano interwencji
-BoxTitleOldestUnpaidCustomerBills=Najstarsze% s niezapłacone faktury klienta
-BoxTitleOldestUnpaidSupplierBills=Najstarsze% s niezapłacone faktury dostawca
-BoxTitleCurrentAccounts=Salda otworzył koncie
-BoxTitleSalesTurnover=Obrót
+BoxTitleLastProductsInContract=Ostatnich %s produktów / usług w umowie
+BoxTitleLastModifiedMembers=Ostatnich %s użytkowników
+BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji
+BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
+BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
+BoxTitleCurrentAccounts=Otworzone salda na koncie
+BoxTitleSalesTurnover=Obrót sprzedaży
BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta
-BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawca
+BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy
BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów
BoxMyLastBookmarks=Moje ostatnie %s zakładek
-BoxOldestExpiredServices=Najstarszy aktywny minął usługi
-BoxLastExpiredServices=Ostatnie %s Najstarsze kontakty z aktywnymi przeterminowanych usług
-BoxTitleLastActionsToDo=Ostatnia %s do działania
-BoxTitleLastContracts=Siste %s kontrakter
-BoxTitleLastModifiedDonations=Ostatnie %s modyfikowane darowizn
+BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi
+BoxLastExpiredServices=Ostatnich %s najstarszych kontaktów z aktywnymi przeterminowanymi usługami
+BoxTitleLastActionsToDo=Ostatnie %s akcji do zrobienia
+BoxTitleLastContracts=Ostatni %s kontrakt
+BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn
BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki
BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
-FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data: %s
-LastRefreshDate=Ostatnia odświeżyć daty
-NoRecordedBookmarks=No bookmarks defined. Click tutaj, aby dodać zakładki.
+FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s
+LastRefreshDate=Ostatnia data odświeżania
+NoRecordedBookmarks=Brak zdefiniowanych zakładek
ClickToAdd=Kliknij tutaj, aby dodać.
-NoRecordedCustomers=Nr zarejestrowanych klientów
+NoRecordedCustomers=Brak zarejestrowanych klientów
NoRecordedContacts=Brak zapisanych kontaktów
-NoActionsToDo=Brak działań do
-NoRecordedOrders=Nr rejestrowane klienta zamówienia
-NoRecordedProposals=Nr zarejestrowanych wniosków
+NoActionsToDo=Brak działań do wykonania
+NoRecordedOrders=Brak zarejestrowanych zamówień klientów
+NoRecordedProposals=Brak zarejestrowanych wniosków
NoRecordedInvoices=Brak zarejestrowanych faktur klientów
NoUnpaidCustomerBills=Brak niezapłaconych faktur
-NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur
-NoUnpaidSupplierBills=Nr dostawcy niezapłaconych faktur
-NoModifiedSupplierBills=Ingen registrert leverandørens faktura
-NoRecordedProducts=Nr zarejestrowane produkty / usługi
+NoRecordedSupplierInvoices=Brak zarejestrowanych faktur dostawców
+NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców
+NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców
+NoRecordedProducts=Brak zarejestrowanych produktów / usług
NoRecordedProspects=Brak potencjalnyc klientów
-NoContractedProducts=Brak produktów / usług zakontraktowanych
-NoRecordedContracts=Ingen registrert kontrakter
-NoRecordedInterventions=Brak zapisanych interwencje
-BoxLatestSupplierOrders=Ostatnie zamówienia dostawca
-BoxTitleLatestSupplierOrders=W ostatnim% s zamówienia dostawca
-BoxTitleLatestModifiedSupplierOrders=W ostatnim% s zmodyfikowane zamówienia dostawca
-NoSupplierOrder=Nie odnotowano zamówienia dostawca
+NoContractedProducts=Brak produktów/usług zakontraktowanych
+NoRecordedContracts=Brak zarejestrowanych kontraktów
+NoRecordedInterventions=Brak zapisanych interwencji
+BoxLatestSupplierOrders=Ostatnie zamówienia dla dostawcy
+BoxTitleLatestSupplierOrders=Ostatnie %s zamówień dla dostawcy
+BoxTitleLatestModifiedSupplierOrders=Ostatnich %s zmodyfikowanych zamówień dla dostawcy
+NoSupplierOrder=Brak zarejestrowanych zamówień dla dostawców
BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca
-BoxSuppliersInvoicesPerMonth=Faktur dostawca miesięcznie
+BoxSuppliersInvoicesPerMonth=Faktury dostawcy na miesiąc
BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie
-BoxSuppliersOrdersPerMonth=Zamówienia dostawca miesięcznie
+BoxSuppliersOrdersPerMonth=Zamówienia dla dostawców miesięcznie
BoxProposalsPerMonth=Propozycje na miesiąc
-NoTooLowStockProducts=Brak produktów w dolnej granicy magazynie
-BoxProductDistribution=Produkty / Usługi dystrybucji
-BoxProductDistributionFor=Dystrybucja% s% s
+NoTooLowStockProducts=Brak produktów z niską ilością w magazynie
+BoxProductDistribution=Produkty / Usługi
+BoxProductDistributionFor=Dystrybucja z %s dla %s
ForCustomersInvoices=Faktury Klientów
ForCustomersOrders=Zamówienia klientów
ForProposals=Propozycje
+LastXMonthRolling=Ostnich %s w ubiegłym miesiącu
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index f279018bf76..26fea8580f6 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -1,28 +1,28 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Dostawa
Deliveries=Dostawy
-DeliveryCard=Dostępność kart
-DeliveryOrder=Dostawa celu
-DeliveryOrders=Zamówienia na dostawy
+DeliveryCard=Karta dostawy
+DeliveryOrder=Zamówienie dostawy
+DeliveryOrders=Zamówień na dostawy
DeliveryDate=Data dostawy
-DeliveryDateShort=Deliv. data
+DeliveryDateShort=Data dostarczenia
CreateDeliveryOrder=Generowanie zamówienia dostawy
-QtyDelivered=Ilość wydana
+QtyDelivered=Ilość dostarczona
SetDeliveryDate=Ustaw datę wysyłki
-ValidateDeliveryReceipt=Validate otrzymania dostawy
+ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy
ValidateDeliveryReceiptConfirm=Czy na pewno chcesz, aby potwierdzić dostawę otrzymania?
DeleteDeliveryReceipt=Usuń potwierdzenia dostarczenia
DeleteDeliveryReceiptConfirm=Czy na pewno chcesz usunąć %s potwierdzenia dostarczenia?
DeliveryMethod=Metoda dostawy
-TrackingNumber=Numer
-DeliveryNotValidated=Dostawa nie zatwierdzone
+TrackingNumber=Numer przesyłki
+DeliveryNotValidated=Dostawa nie zatwierdzona
# merou PDF model
NameAndSignature=Nazwisko i podpis:
ToAndDate=To___________________________________ na ____ / _____ / __________
-GoodStatusDeclaration=Czy otrzymane towary powyżej w dobrym stanie,
+GoodStatusDeclaration=Otrzymano towary w dobrym stanie,
Deliverer=Dostawca:
Sender=Nadawca
Recipient=Odbiorca
-ErrorStockIsNotEnough=Nie wystarczy Zdjęcie
-Shippable=Shippable
-NonShippable=Nie shippable
+ErrorStockIsNotEnough=Nie wystarczająco w magazynie
+Shippable=Możliwa wysyłka
+NonShippable=Nie do wysyłki
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 907f1887ab8..d1df79a635c 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -11,7 +11,7 @@ ErrorBadUrl=Url %s jest nie tak
ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
ErrorGroupAlreadyExists=Grupa %s już istnieje.
ErrorRecordNotFound=Rekord nie został znaleziony.
-ErrorFailToCopyFile=Nie udało się skopiować pliku '%s "na" %s strony'.
+ErrorFailToCopyFile=Nie udało się skopiować pliku '%s do %s.
ErrorFailToRenameFile=Nie można zmienić nazwy pliku '%s "na" %s strony'.
ErrorFailToDeleteFile=Nie można usunąć pliku " %s".
ErrorFailToCreateFile=Nie można utworzyć pliku ' %s'.
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Wynik negatywny "% s"
ErrorPriceExpressionInternal=Wewnętrzny błąd "% s"
ErrorPriceExpressionUnknown=Nieznany błąd "% s"
ErrorSrcAndTargetWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni
-ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbuje zrobić ruch akcji bez partii / informacji szeregowego, na produkt wymagający partii / informacja seryjny
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie nagrane przyjęć muszą najpierw zostać zweryfikowane przed dopuszczeniem do wykonania tej akcji
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić magazyn bez informacji lot / seriala, na produkt wymagający informację lot / serial.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji
+ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '% s'
+ErrorGlobalVariableUpdater1=Nieprawidłowy format JSON '% s'
+ErrorGlobalVariableUpdater2=Brakuje parametru '% s'
+ErrorGlobalVariableUpdater3=Wymagane dane nie stwierdzono w wyniku
+ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s'
+ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
+ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną
+ErrorFieldMustBeAnInteger=Pole %s musi być liczbą całkowitą
# Warnings
WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 1bd9519089d..2c92dda48b3 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Interwencja
Interventions=Interwencje
InterventionCard=Interwencja karty
NewIntervention=Nowa interwencja
-AddIntervention=Create intervention
+AddIntervention=Tworzenie interwencji
ListOfInterventions=Wykaz interwencji
EditIntervention=Editer interwencji
ActionsOnFicheInter=Działania w zakresie interwencji
@@ -23,22 +23,22 @@ ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencj
NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji:
NameAndSignatureOfExternalContact=Nazwisko i podpis klienta:
DocumentModelStandard=Model standardowy dokument dla interwencji
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji
+InterventionClassifyBilled=Sklasyfikować "Rozlicz"
+InterventionClassifyUnBilled=Sklasyfikować "Unbilled"
StatusInterInvoiced=Zapowiadane
RelatedInterventions=Podobne interwencje
ShowIntervention=Pokaż interwencji
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionRef=Złożenie interwencyjnego% s
+SendInterventionByMail=Wyślij interwencji przez e-mail
+InterventionCreatedInDolibarr=% S tworzone interwencji
+InterventionValidatedInDolibarr=% Interwencja s zatwierdzone
+InterventionModifiedInDolibarr=% S zmodyfikowano interwencji
+InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane
+InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane
+InterventionSentByEMail=% Interwencja y wysyłane e-mailem
+InterventionDeletedInDolibarr=% Interwencja s usunięte
+SearchAnIntervention=Szukaj interwencji
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję
TypeContact_fichinter_internal_INTERVENING=Interwencja
@@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Generic numer modelu
ArcticNumRefModelError=Nie można włączyć
PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=Drukarnie na karcie interwencyjną
+PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 28fd1461784..fcf5afdd545 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -220,6 +220,7 @@ Next=Następny
Cards=Kartki
Card=Karta
Now=Teraz
+HourStart=Godzina startu
Date=Data
DateAndHour=Data i godzina
DateStart=Data rozpoczęcia
@@ -242,6 +243,8 @@ DatePlanShort=Planowana data
DateRealShort=Rzeczywista data
DateBuild=Raport stworzenia daty
DatePayment=Data płatności
+DateApprove=Data zatwierdzania
+DateApprove2=Termin zatwierdzania (drugie zatwierdzenie)
DurationYear=rok
DurationMonth=miesiąc
DurationWeek=tydzień
@@ -298,7 +301,7 @@ UnitPriceHT=Cena jednostkowa (netto)
UnitPriceTTC=Cena jednostkowa
PriceU=cen/szt.
PriceUHT=cen/szt (netto)
-AskPriceSupplierUHT=PU HT Zamówiony
+AskPriceSupplierUHT=Zapytanie P.U HT
PriceUTTC=cena/szt.
Amount=Ilość
AmountInvoice=Kwota faktury
@@ -352,7 +355,7 @@ Status=Stan
Favorite=Ulubiony
ShortInfo=Info.
Ref=Nr ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. zewnętrzny
RefSupplier=Nr ref. Dostawca
RefPayment=Nr ref. płatności
CommercialProposalsShort=Propozycje komercyjne
@@ -395,8 +398,8 @@ Available=Dostępny
NotYetAvailable=Nie są jeszcze dostępne
NotAvailable=Niedostępne
Popularity=Popularność
-Categories=Tags/categories
-Category=Tag/category
+Categories=Tagi / kategorie
+Category=Tag / kategoria
By=Przez
From=Od
to=do
@@ -408,6 +411,8 @@ OtherInformations=Inne informacje
Quantity=Ilość
Qty=Ilosc
ChangedBy=Zmieniona przez
+ApprovedBy=Zatwierdzony przez
+ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie)
ReCalculate=Przelicz
ResultOk=Sukces
ResultKo=Porażka
@@ -526,7 +531,7 @@ DateFromTo=Z %s do %s
DateFrom=Z %s
DateUntil=Dopuki %s
Check=Sprawdzić
-Uncheck=Usuń zaznaczenie pola wyboru
+Uncheck=Odznacz
Internal=Wewnętrzne
External=Zewnętrzne
Internals=Wewnętrzne
@@ -694,8 +699,10 @@ PublicUrl=Publiczny URL
AddBox=Dodaj skrzynke
SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież
PrintFile=Wydrukuj plik %s
-ShowTransaction=Pokaż transakcji
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=Pokaż transakcje
+GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
+Deny=Zabraniać
+Denied=Zabroniony
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 2839701ef3c..1e65fc4772b 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -64,8 +64,8 @@ ShipProduct=Statek produktu
Discount=Rabat
CreateOrder=Tworzenie Zamówienie
RefuseOrder=Odmówić celu
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Zatwierdź zamówienie
+Approve2Order=Zatwierdza porządek (drugi poziom)
ValidateOrder=Sprawdź zamówienie
UnvalidateOrder=Unvalidate zamówienie
DeleteOrder=Usuń zamówienie
@@ -79,7 +79,9 @@ NoOpenedOrders=Nie otworzył zamówień
NoOtherOpenedOrders=Żadne inne otwarte zamówienia
NoDraftOrders=Brak projektów zamówienia
OtherOrders=Inne zamówienia
-LastOrders=Ostatnia %s zamówień
+LastOrders=Ostatnie %s zamówień klienta
+LastCustomerOrders=Ostatnie %s zamówień klienta
+LastSupplierOrders=Ostatnie %s zamówień dla dostawcy
LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień
LastClosedOrders=Ostatnia %s zamkniętych zleceń
AllOrders=Wszystkie zlecenia
@@ -89,7 +91,7 @@ OrdersStatisticsSuppliers=Dostawca zamówień statystyk
NumberOfOrdersByMonth=Liczba zleceń przez miesiąc
AmountOfOrdersByMonthHT=Ilość zamówień na miesiąc (po odliczeniu podatku)
ListOfOrders=Lista zamówień
-CloseOrder=Zamknij celu
+CloseOrder=Zamknij zamówienie
ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone.
ConfirmCloseOrderIfSending=Czy na pewno chcesz zamknąć to zamówienie? Musisz zamknąć zamówienie tylko wtedy, gdy wszystkie wysyłki są zrobione.
ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie?
@@ -103,8 +105,8 @@ ClassifyBilled=Klasyfikacja "obciążonego"
ComptaCard=Księgowość karty
DraftOrders=Projekt zamówień
RelatedOrders=Podobne zamówienia
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Podobne zamówienia klientów
+RelatedSupplierOrders=Podobne zlecenia dostawca
OnProcessOrders=Na proces zamówienia
RefOrder=Nr ref. porządek
RefCustomerOrder=Nr ref. zamówieniem
@@ -121,7 +123,7 @@ PaymentOrderRef=Płatność celu %s
CloneOrder=Clone celu
ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s?
DispatchSupplierOrder=%s Odbiór aby dostawca
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 3ab98cdaba6..bea44f2a008 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -12,7 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate interwencji
Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą
Notify_BILL_VALIDATE=Sprawdź rachunki
Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane
Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone
Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu
Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
Notify_BILL_PAYED=Klient zapłaci faktury
Notify_BILL_CANCEL=Faktury klienta odwołany
Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane
Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą
Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone
Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury
@@ -48,7 +48,7 @@ Notify_PROJECT_CREATE=Stworzenie projektu
Notify_TASK_CREATE=Utworzone zadanie
Notify_TASK_MODIFY=Zmodyfikowane zadanie
Notify_TASK_DELETE=Zadanie usunięte
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Zobacz konfigurację modułu% s
NbOfAttachedFiles=Liczba załączonych plików / dokumentów
TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów
MaxSize=Maksymalny rozmiar
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Faktura %s zatwierdzone
EMailTextProposalValidated=Forslaget %s har blitt validert.
EMailTextOrderValidated=Ordren %s har blitt validert.
EMailTextOrderApproved=Postanowienie %s zatwierdzone
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Kolejność% s został nagrany przez% s.
EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s
EMailTextOrderRefused=Postanowienie %s odmówił
EMailTextOrderRefusedBy=Postanowienie %s %s odmawia
@@ -203,6 +203,7 @@ NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie
ClickHereToGoTo=Kliknij tutaj, aby przejść do% s
YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
+IfAmountHigherThan=Jeśli kwota wyższa niż %s
##### Calendar common #####
AddCalendarEntry=Dodaj wpis w kalendarzu %s
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 4455da495cd..6ce701c1288 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Użyj plik/wsad/numer seryjny
-ProductStatusOnBatch=Tak ('plik/wsad//nr seryjny' wymagany)
-ProductStatusNotOnBatch=Nie ('plik/wsad//nr seryjny' nie użyty)
+ManageLotSerial=Użyj lot / numer seryjny
+ProductStatusOnBatch=Tak (lot / numer seryjny wymagany)
+ProductStatusNotOnBatch=Nie (lot / numer seryjny nie wykorzystany)
ProductStatusOnBatchShort=Tak
ProductStatusNotOnBatchShort=Nie
-Batch=plik/wsad//numer seryjny
-atleast1batchfield=Data wykorzystania lub data sprzedaży lub numer pliku/wsadu
-batch_number=Plik/wsad/numer seryjny
+Batch=Lot/Serial
+atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny
+batch_number=Lot/ Numer seryjny
+BatchNumberShort=Lot/ Nr. Seryjny
l_eatby=Wykorzystaj - po dacie
l_sellby=Sprzedaj - po dacie
-DetailBatchNumber=Detale pliku/wsadu/ nr seryjnego
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Plik/Wsad: %s
+DetailBatchNumber=Lot/Serial detale
+DetailBatchFormat=Lot/Serial: %s - Wykorzystano: %s - Sprzedano: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Wykorzystaj po: %s
printSellby=Sprzedaj po: %s
printQty=Ilość: %d
AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
BatchDefaultNumber=Niezdefiniowano
-WhenProductBatchModuleOnOptionAreForced=Gdy moduł Batch / Serial jest , zwiększony/ zmniejszony Tryb czasu jest zmuszony do ostatniego wyboru i nie może być edytowany . Inne opcje można określić jak chcesz .
+WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz.
ProductDoesNotUseBatchSerial=Ten produkt nie używa pliku/wsadu/numeru seryjnego
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index aee3672e474..904b8cd697d 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -245,25 +245,25 @@ MinimumRecommendedPrice=Cena minimalna zalecana jest:% s
PriceExpressionEditor=Edytor Cena wyraz
PriceExpressionSelected=Wybrany wyraz cena
PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp2=Możesz uzyskać dostęp ExtraFields ze zmiennymi jak # extrafield_myextrafieldkey # i zmiennych globalnych z # global_mycode #
PriceExpressionEditorHelp3=W obu cen produktów / usług i dostawca są te zmienne dostępne:
# # # Localtax1_tx tva_tx # # # # Waga localtax2_tx # # # # Długość powierzchni # # # price_min
PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_price #
W cenach dostawca tylko: # supplier_quantity # i # supplier_tva_tx #
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Dostępne wartości globalne:
PriceMode=Tryb Cena
PriceNumeric=Liczba
DefaultPrice=Cena Domyślnie
ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
ComposedProduct=Pod-Produkt
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+MinSupplierPrice=Cena minimalna dostawca
+DynamicPriceConfiguration=Dynamiczna konfiguracja cena
+GlobalVariables=Zmienne globalne
+GlobalVariableUpdaters=Globalne zmienne updaters
+GlobalVariableUpdaterType0=Danych JSON
+GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
+GlobalVariableUpdaterHelpFormat0=Format jest {"URL": "http://example.com/urlofjson", "wartość": "array1, tablica2, targetvalue"}
+GlobalVariableUpdaterType1=Dane WebService
+GlobalVariableUpdaterHelp1=Przetwarza dane WebService z określonego adresu URL, NS określa przestrzeń nazw, wartość określa położenie odpowiedniej wartości, dane powinny zawierać dane do wysyłania i metoda jest wywołanie metody WS
+GlobalVariableUpdaterHelpFormat1=Format jest {"URL": "http://example.com/urlofws", "wartość": "tablica, targetvalue", "NS": "http://example.com/urlofns", "metoda": " myWSMethod "," DATA ": {" swoje ":" dane ", do": "Wyślij"}}
+UpdateInterval=Aktualizacja co (min)
+LastUpdated=Ostatnia aktualizacja
+CorrectlyUpdated=Poprawnie zaktualizowane
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 0baab0048f4..7d20faf8d6e 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -4,142 +4,143 @@ ProjectId=Projekt Id
Project=Project
Projects=Projekty
ProjectStatus=Status projektu
-SharedProject=Współużytkowane projektu
-PrivateProject=Kontakt z projektu
-MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ).
+SharedProject=Wszyscy
+PrivateProject=Kontakty z projektu
+MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie).
ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać.
-ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone, aby przeczytać.
-ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko).
-MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ).
-OnlyOpenedProject=Tylko otwarte projekty są widoczne (projekty z projektu lub stanu zamkniętego nie są widoczne).
-TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać.
-TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko).
-ProjectsArea=Projekty obszaru
+ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
+ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
+MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie).
+OnlyOpenedProject=Tylko otwarte projekty są widoczne (projekty z szkicu lub stanu zamkniętego nie są widoczne).
+TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
+TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
+AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla takiego projektu są widoczne, ale można wprowadzić czas tylko do zadań do których jesteś przypisany.
+ProjectsArea=Obszar projektów
NewProject=Nowy projekt
AddProject=Tworzenie projektu
-DeleteAProject=Usuń projektu
+DeleteAProject=Usuń projekt
DeleteATask=Usuń zadanie
ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt?
ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie?
OfficerProject=Oficer projektu
LastProjects=Ostatnia %s projektów
-AllProjects=Wszystkich projektów
+AllProjects=Wszystkie projekty
ProjectsList=Lista projektów
ShowProject=Pokaż projekt
-SetProject=Ustaw projektu
-NoProject=Projekt zdefiniowane
-NbOpenTasks=Nb otwartych zadań
-NbOfProjects=Nb projektów
+SetProject=Ustaw projekt
+NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
+NbOpenTasks=Liczba otwartych zadań
+NbOfProjects=Liczba projektów
TimeSpent=Czas spędzony
TimeSpentByYou=Czas spędzony przez Ciebie
TimeSpentByUser=Czas spędzony przez użytkownika
TimesSpent=Czas spędzony
-RefTask=Nr ref. zadanie
-LabelTask=Wytwórnia zadanie
+RefTask=Nr ref. zadania
+LabelTask=Etykieta zadania
TaskTimeSpent=Czas spędzony na zadaniach
TaskTimeUser=Użytkownik
TaskTimeNote=Uwaga
TaskTimeDate=Data
-TasksOnOpenedProject=Zadania na otwartych projektów
-WorkloadNotDefined=Obciążenie nie zdefiniowano
+TasksOnOpenedProject=Zadania na otwartych projektach
+WorkloadNotDefined=Czas pracy nie zdefiniowany
NewTimeSpent=Nowy czas spędzony
MyTimeSpent=Mój czas spędzony
MyTasks=Moje zadania
Tasks=Zadania
Task=Zadanie
-TaskDateStart=Zadanie data rozpoczęcia
+TaskDateStart=Data rozpoczęcia zadania
TaskDateEnd=Data zakończenia zadania
TaskDescription=Opis zadania
NewTask=Nowe zadania
AddTask=Tworzenie zadania
AddDuration=Dodaj czas
Activity=Aktywność
-Activities=Zadania / działania
+Activities=Zadania / aktywności
MyActivity=Moja aktywność
-MyActivities=Moje zadania / działania
+MyActivities=Moje zadania / aktywności
MyProjects=Moje projekty
DurationEffective=Efektywny czas trwania
Progress=Postęp
-ProgressDeclared=Deklarowana postęp
-ProgressCalculated=Obliczone postęp
+ProgressDeclared=Deklarowany postęp
+ProgressCalculated=Obliczony postęp
Time=Czas
-ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem
-ListOrdersAssociatedProject=Lista zamówień związanych z projektem
-ListInvoicesAssociatedProject=Lista faktur związanych z projektem
-ListPredefinedInvoicesAssociatedProject=Lista klientów gotowych faktur związanych z projektem
-ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z projektem
-ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem
+ListProposalsAssociatedProject=Lista komercyjnych propozycji związanych z projektem
+ListOrdersAssociatedProject=Lista zamówień klienta związanych z projektem
+ListInvoicesAssociatedProject=Lista faktur klienta związanych z projektem
+ListPredefinedInvoicesAssociatedProject=Lista klientów predefinowanych faktur związanych z projektem
+ListSupplierOrdersAssociatedProject=Lista zamówień dostawców związanych z projektem
+ListSupplierInvoicesAssociatedProject=Lista faktur dostawców związanych z projektem
ListContractAssociatedProject=Wykaz umów związanych z projektem
ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem
ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem
-ListDonationsAssociatedProject=List of donations associated with the project
+ListDonationsAssociatedProject=Lista dotacji związanych z projektem
ListActionsAssociatedProject=Wykaz działań związanych z projektem
-ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu
-ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu
-ActivityOnProjectThisYear=Aktywność na projekt w tym roku
+ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
+ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu
+ActivityOnProjectThisYear=Aktywność na projekcie w tym roku
ChildOfTask=Dziecko projektu / zadania
-NotOwnerOfProject=Nie prywatnego właściciela tego projektu
-AffectedTo=Affected do
-CantRemoveProject=Ten projekt nie może zostać usunięty, ponieważ jest do których odwołują się inne obiekty (faktury, zamówienia lub innych). Zobacz odsyłających tab.
+NotOwnerOfProject=Brak właściciela tego prywatnego projektu
+AffectedTo=Przypisane do
+CantRemoveProject=Ten projekt nie może zostać usunięty dopóki inne obiekty się odwołują (faktury, zamówienia lub innych). Zobacz odsyłających tab.
ValidateProject=Sprawdź projet
-ConfirmValidateProject=Czy na pewno chcesz sprawdzić tego projektu?
-CloseAProject=Projekt Zamknij
+ConfirmValidateProject=Czy na pewno chcesz sprawdzić ten projekt?
+CloseAProject=Zamknij Projekt
ConfirmCloseAProject=Czy na pewno chcesz zamknąć ten projekt?
-ReOpenAProject=Projekt Open
+ReOpenAProject=Otwórz projekt
ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt?
-ProjectContact=Kontakt Project
+ProjectContact=Kontakty projektu
ActionsOnProject=Działania w ramach projektu
-YouAreNotContactOfProject=Nie masz kontaktu to prywatne przedsięwzięcie
-DeleteATimeSpent=Czas spędzony Usuń
-ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten czas?
-DoNotShowMyTasksOnly=Zobacz również zadania powierzone mi nie
+YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu
+DeleteATimeSpent=Usuń czas spędzony
+ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas?
+DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie
ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie
TaskRessourceLinks=Zasoby
-ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej trzeciej
+ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej
NoTasks=Brak zadań dla tego projektu
-LinkedToAnotherCompany=Powiązane z innymi trzeciej
+LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
TaskIsNotAffectedToYou=Zadanie nie jest przypisany do Ciebie
ErrorTimeSpentIsEmpty=Czas spędzony jest pusty
-ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu (%s zadania w tej chwili) i wszystkimi wejściami czasu spędzonego.
-IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich.
-CloneProject=Projekt Clone
-CloneTasks=Zadania Clone
-CloneContacts=Kontakty Clone
-CloneNotes=Notatki Clone
-CloneProjectFiles=Projekt klon dołączył pliki
-CloneTaskFiles=Zadanie (s), klon połączone plików (jeśli zadania (s) sklonowano)
-CloneMoveDate=Aktualizacja projektu / zadania pochodzi od teraz?
+ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (%s zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego.
+IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich).
+CloneProject=Sklonuj projekt
+CloneTasks=Sklonuj zadania
+CloneContacts=Sklonuj kontakty
+CloneNotes=Sklonuj notatki
+CloneProjectFiles=Sklonuj pliki przynależne do projektu
+CloneTaskFiles=Połączone pliki sklonowanych zadań (jeśli zadania sklonowano)
+CloneMoveDate=Aktualizacja projektu / zadania od teraz?
ConfirmCloneProject=Czy na pewno chcesz sklonować ten projekt?
-ProjectReportDate=Zmień datę zadaniem data rozpoczęcia według projektu
+ProjectReportDate=Zmień datę zadana nawiązując do daty rozpoczęcia projektu
ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu
ProjectsAndTasksLines=Projekty i zadania
-ProjectCreatedInDolibarr=Projekt% s utworzony
-TaskCreatedInDolibarr=Zadanie% s utworzony
-TaskModifiedInDolibarr=Zadanie% s zmodyfikowano
-TaskDeletedInDolibarr=Zadanie% s usunięte
+ProjectCreatedInDolibarr=Projekt %s utworzony
+TaskCreatedInDolibarr=Zadanie %s utworzono
+TaskModifiedInDolibarr=Zadań %s zmodyfikowano
+TaskDeletedInDolibarr=Zadań %s usunięto
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
-TypeContact_project_external_PROJECTLEADER=Kierownik projektu
+TypeContact_project_external_PROJECTLEADER=Lider projektu
TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik
TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik
-TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych
-TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych
+TypeContact_project_task_internal_TASKEXECUTIVE=Wykonawca zadania
+TypeContact_project_task_external_TASKEXECUTIVE=Wykonawca zadania
TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik
TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik
-SelectElement=Wybierz elementem
+SelectElement=Wybierz element
AddElement=Link do elementu
-UnlinkElement=Rozłącz elementem
+UnlinkElement=Rozłącz element
# Documents models
-DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..)
+DocumentModelBaleine=Kompletny raport modelu projektu (logo. ..)
PlannedWorkload=Planowany nakład pracy
PlannedWorkloadShort=Nakład pracy
-WorkloadOccupation=Nakład pracy przypisanie
-ProjectReferers=Odnosząc obiektów
+WorkloadOccupation=Nakład pracy przypisany
+ProjectReferers=Odnoszących się obiektów
SearchAProject=Szukaj projektu
-ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzone
-ProjectDraft=Projekty Projekty
-FirstAddRessourceToAllocateTime=Kojarzenie ressource przeznaczyć czas
-InputPerDay=Wejście na dzień
-InputPerWeek=Wejście w tygodniu
-InputPerAction=Wejście na działanie
-TimeAlreadyRecorded=Czas spędzony na już zarejestrowane dla tego zadania / dzień i użytkownika% s
+ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
+ProjectDraft=Szkic projekty
+FirstAddRessourceToAllocateTime=Skojarze zasoby do przeznaczonego czasu
+InputPerDay=Wejścia na dzień
+InputPerWeek=Wejścia w tygodniu
+InputPerAction=Wejścia na działanie
+TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index e1f06e833fd..9772d213f24 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -1,26 +1,27 @@
# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Magazyn karty
+WarehouseCard=Karta magazynu
Warehouse=Magazyn
Warehouses=Magazyny
-NewWarehouse=Nowy magazyn / Stock obszarze
-WarehouseEdit=Modyfikacja składu
+NewWarehouse=Nowy magazyn / obszar magazynowania
+WarehouseEdit=Modyfikacja magazynu
MenuNewWarehouse=Nowy magazyn
WarehouseOpened=Magazyn otwarty
WarehouseClosed=Magazyn zamknięte
WarehouseSource=Źródło magazynu
WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
AddOne=Dodaj jedną
-WarehouseTarget=Docelowe magazynie
+WarehouseTarget=Docelowy magazynie
ValidateSending=Usuń wysyłanie
CancelSending=Anuluj wysyłanie
DeleteSending=Usuń wysyłanie
-Stock=Zasób
-Stocks=Zapasy
+Stock=Stan
+Stocks=Stany
+StocksByLotSerial=Magazynowane wg. lotu/ serialu
Movement=Ruch
Movements=Ruchy
-ErrorWarehouseRefRequired=Magazyn referencyjnego Wymagana jest nazwa
+ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane
-CorrectStock=Poprawny stanie
+CorrectStock=Popraw stan
ListOfWarehouses=Lista magazynów
ListOfStockMovements=Wykaz stanu magazynowego
StocksArea=Powierzchnia magazynów
@@ -67,24 +68,25 @@ NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc ni
DispatchVerb=Wysyłka
StockLimitShort=Limit dla wpisu
StockLimit=Zdjęcie do wpisu limitu
-PhysicalStock=Fizyczne zapasy
-RealStock=Real Stock
+PhysicalStock=Fizyczne stany
+RealStock=Realny magazyn
VirtualStock=Wirtualne stanie
MininumStock=Minimum stock
StockUp=Stanie się
-MininumStockShort=Stock min
+MininumStockShort=Magazyn minimum
StockUpShort=Stanie się
IdWarehouse=Identyfikator magazynu
DescWareHouse=Opis składu
LieuWareHouse=Lokalizacja hurtowni
WarehousesAndProducts=Magazyny i produktów
+WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial)
AverageUnitPricePMPShort=Średnia cena wejścia
AverageUnitPricePMP=Średnia cena wejścia
SellPriceMin=Cena sprzedaży jednostki
EstimatedStockValueSellShort=Wartość sprzedaży
EstimatedStockValueSell=Wartość sprzedaży
EstimatedStockValueShort=Szacunkowa wartość zapasów
-EstimatedStockValue=Szacunkowa wartość zapasów
+EstimatedStockValue=Szacunkowa wartość magazynu
DeleteAWarehouse=Usuń magazyn
ConfirmDeleteWarehouse=Czy na pewno chcesz usunąć %s magazynie?
PersonalStock=Osobowych %s czas
@@ -131,4 +133,7 @@ IsInPackage=Zawarte w pakiecie
ShowWarehouse=Pokaż magazyn
MovementCorrectStock=Korekta treści Zdjęcie za produkt% s
MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być zdefiniowany tu, gdy moduł partii jest. Będzie on wykorzystywany do listy Wich dużo / seryjny jest dostępna dla produktu, który wymaga partii / dane szeregowe do ruchu. Jeśli chcesz wysłać produkty z różnych magazynów, tak aby transport na kilka etapów.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Źródło magazynu musi być zdefiniowane tutaj kiedy "Lot produktu" jest włączony. Zostanie wykorzystany do wylistowania który lot / serial jest dostępny dla produktu który wymaga lot /serial daty przesunięcia. Jeśli chcesz wysłać produkty z różnych magazynów, zrób wysyłkę w kilku krokach - etapach nie pogubisz się.
+InventoryCodeShort=Kod Fv/ Przesunięcia
+NoPendingReceptionOnSupplierOrder=Brak oczekujących odbiorów podczas otwartych zamówień produktów.
+ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s)
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index d27163f41e4..2c42cf0d161 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista zleceń dostawca
MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
NbDaysToDelivery=Opóźnienie dostawy w dni
DescNbDaysToDelivery=Największe opóźnienie wyświetlania listy produktów wśród zamówienia
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Użyj podwójnego zatwierdzenia (drugie zezwolenie może być wykonane przez dowolnego użytkownika z dedykowanymi uprawnieniami)
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 336aa514dc4..5b8f620d066 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Powód
DATE_REFUS=Datę Deny
DATE_SAVE=Data Validation
DATE_VALIDE=Data Validation
-DateApprove=Data zatwierdzanie
DATE_CANCEL=Anulowanie daty
DATE_PAIEMENT=Termin płatności
-Deny=Zaprzeczać
TO_PAID=Płacić
BROUILLONNER=Otworzyć na nowo
SendToValid=Wysłany do zatwierdzenia
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do
SaveTrip=Weryfikacja raportu wydatków
ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronizacja: Uwagi de frais <-> courant Compte
-TripToSynch=Uwagi de frais à intégrer dans la COMPTA
-AucuneTripToSynch=Aucune pamiętać de Frais n'est pl Statut "odbiorca".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous Sur de vouloir intégrer cette pamiętać de frais dans le compte courant?
-ndfToAccount=Uwaga de frais - integracja
-
-ConfirmAccountToNdf=Êtes-vous Sur de vouloir retirer cette note de compte courant frais du?
-AccountToNdf=Uwaga de frais - Retrait
-
-LINE_NOT_ADDED=Ligne nie ajoutée:
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune data sélectionnée.
-NO_PRICE=Aucun prix Indique.
-
-TripForValid=à Valider
-TripForPaid=Płatnik
-TripPaid=Odbiorca płatności
-
NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres.
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 4db200257e3..e54cb96a5ec 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -175,7 +175,6 @@ OfficialDemo=Demo online ERP
OfficialMarketPlace=Loja Oficial para módulos / addons externos
OfficialWebHostingService=Serviços de hospedagem web referenciados (Hospedagem em nuvem)
ReferencedPreferredPartners=Parceiro preferido
-OtherResources=Outros recursos
ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
%s
ForAnswersSeeForum=Para outras questões ou realizar as suas próprias consultas, pode utilizar o fórum do ERP:
%s
HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte do ERP.
@@ -211,6 +210,8 @@ MenuAdmin=Editor menu
DoNotUseInProduction=Não utilizar em produção
ThisIsProcessToFollow=Está aqui o procedimento a seguir:
FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s).
+DownloadPackageFromWebSite=Baixar pacote %s
+UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta dedicada aos módulos externos: %s
SetupIsReadyForUse=A Instalação está finalizada e o ERP está liberada para usar com o novo componente
NotExistsDirect=O diretório alternativo para o root não foi definido
InfDirAlt=Desde a versão 3, é possível definir um diretorio root alternativo. Esta funcoa permitepermite que você armazene, no mesmo lugar, plug-ins e templates personalizados
apenas crie um diretório na raiz do Dolibarr. (Por exemplo: custom)
@@ -290,7 +291,6 @@ ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por
ExtrafieldParamHelpsellist=Lista Parâmetros vem de uma tabela
Sintaxe: table_name: label_field: id_field :: filtro
Exemplo: c_typent: libelle: id :: filtro
filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo
se você deseja filtrar extrafields usar syntaxt extra.fieldcode = ... (onde código de campo é o código de extrafield)
A fim de ter a lista dependendo outro:
c_typent: libelle: id: parent_list_code | parent_column: Filtro
LibraryToBuildPDF=Biblioteca utilizada para criar o PDF
WarningUsingFPDF=Atenção: Seu conf.php contém dolibarr_pdf_force_fpdf directiva = 1. Isto significa que você usar a biblioteca FPDF para gerar arquivos PDF. Esta biblioteca é velho e não suporta um monte de recursos (Unicode, a transparência da imagem, cirílicos, árabes e asiáticos, ...), por isso podem ocorrer erros durante a geração de PDF.
Para resolver isso e ter um apoio total de geração de PDF, faça o download da biblioteca TCPDF , em seguida, comentar ou remover a linha $ dolibarr_pdf_force_fpdf = 1, e adicione ao invés $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
-LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos sobre cada linha de nota fiscal. Se este for o caso, escolha o tipo de segundo e terceiro imposto e sua taxa. Tipos possíveis são:
1: impostos locais, aplicar sobre produtos e serviços, sem IVA (IVA não é aplicado sobre o imposto local)
2: impostos locais, aplicar sobre produtos e serviços antes de IVA (IVA é calculado sobre o montante + localtax)
3: impostos locais, aplicar em produtos sem IVA (IVA não é aplicado sobre o imposto local)
4: impostos locais, aplicadas aos produtos antes de IVA (IVA é calculado sobre o montante + localtax)
5: impostos locais, aplicar em serviços sem IVA (IVA não é aplicado sobre o imposto local)
6: impostos locais, aplicar em serviços antes de IVA (IVA é calculado sobre o montante + localtax)
SMS=Mensagem de texto
LinkToTestClickToDial=Digite um número de telefone para ligar para mostrar um link para testar a url ClickToDial para o usuário% s
LinkToTest=Link clicável gerado para o usuário% s (clique número de telefone para testar)
@@ -347,6 +347,8 @@ Module105Desc=Mailman ou interface SPIP para o módulo membro
Module200Desc=sincronização com um anuário LDAP
Module310Desc=Administração de Membros de uma associação
Module330Desc=Administração de Favoritos
+Module400Name=Projetos/Oportunidades/Contatos
+Module400Desc=Gerenciamento de Projetos, oportunidades ou contatos. Você pode associar qualquer elemento (invoice, ordem, propostas, intervenções, etc...) para um projeto e ter uma visão transversal da visualização de projeto.
Module410Desc=Interface com calendário Webcalendar
Module500Desc=Gestão de despesas especiais, como impostos, contribuição social, dividendos e salários
Module510Desc=Gestão de funcionários salários e pagamentos
@@ -355,6 +357,7 @@ Module700Desc=Administração de Bolsas
Module1200Desc=Interface com o sistema de seguimento de incidências Mantis
Module1400Name=Contabilidade
Module1400Desc=Gestão de Contabilidade (partes duplas)
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=Editor WYSIWYG
Module2000Desc=Permitir editar alguma área de texto usando um editor avançado
Module2400Desc=Administração da agenda e das ações
@@ -371,7 +374,6 @@ Module5000Name=Multi-Empresa
Module5000Desc=Permite-lhe gerenciar várias empresas
Module6000Desc=Gestão de fluxo de trabalho
Module20000Name=Sair da configuração de pedidos
-Module39000Name=Lote de produto
Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox
Module50100Desc=Caixa registradora
Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal
@@ -382,8 +384,6 @@ Module55000Desc=Módulo para fazer pesquisas on-line (como Doodle, Studs, Rdvz .
Module59000Name=Margems
Module59000Desc=Módulo para gerenciar as margens
Module60000Desc=Módulo para gerenciar comissões
-Module150010Name=Número do lote, de comer por data e data de validade
-Module150010Desc=Número do lote, prazo de validade de venda gestão de data para o produto
Permission11=Consultar faturas
Permission12=Criar/Modificar faturas
Permission13=Faturas de clientes Unvalidate
@@ -511,7 +511,6 @@ DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties
DictionaryProspectLevel=Nível potencial Prospect
DictionaryCanton=Estado / cantões
DictionaryCivility=Título Civilidade
-DictionaryActions=Tipo de eventos da agenda
DictionarySocialContributions=Contribuições Sociais tipos
DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
DictionaryRevenueStamp=Quantidade de selos fiscais
@@ -552,7 +551,6 @@ LocalTax2IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fisc
LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra.
LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos.
LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos.
-CalcLocaltax=Relatorio
CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
@@ -658,14 +656,10 @@ ParameterActiveForNextInputOnly=parâmetro efetivo somente a partir das próxima
NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría".
NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa.
BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve:
-BackupDesc2=* Guardar o conteúdo da pasta de documentos (%s) que contém todos os Arquivos enviados o gerados (em um zip, por Exemplo).
-BackupDesc3=* Guardar o conteúdo de a sua base de dados em um Arquivo de despejo. Para ele pode utilizar o assistente a continuação.
BackupDescX=O Arquivo gerado deverá localizar-se em um lugar seguro.
BackupDescY=O arquivo gerado devevrá ser colocado em local seguro.
BackupPHPWarning=Backup não pode ser garantida com este método. Prefere uma anterior
RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve:
-RestoreDesc2=* Tomar o Arquivo (Arquivo zip, por Exemplo) da pasta dos documentos e Descompactá-lo na pasta dos documentos de uma Nova Instalação de Dolibarr diretorio o na pasta dos documentos desta Instalação (%s).
-RestoreDesc3=* Recargar o Arquivo de despejo guardado na base de dados de uma Nova Instalação de Dolibarr o desta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/senha de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação atual, pode utilizar o assistente a continuação.
RestoreMySQL=importar do MySQL
ForcedToByAModule=Esta regra é forçado a por um módulo ativado
PreviousDumpFiles=Arquivos de despejo de backup de banco de dados disponível
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index c111878d3d6..45a0691d45b 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -103,7 +103,6 @@ AllAccounts=Todas as Contas bancarias/de Caixa
BackToAccount=Voltar e a Conta
FutureTransaction=Transação futura. Impossivel conciliar.
SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar"
-InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM)
EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros
ToConciliate=A se conciliar ?
ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 1dfd31bd357..5d8843ce523 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,9 +1,15 @@
# Dolibarr language file - Source file is en_US - boxes
+BoxLastRssInfos=Links de informação RSS
BoxProductsAlertStock=Produtos em alerta de estoque
BoxLastSupplierBills=Últimas faturas de Fornecedores
BoxLastCustomerBills=Últimas faturas a Clientes
BoxOldestUnpaidCustomerBills=Primeira fatura pendente do cliente
BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor
+BoxLastProspects=Últimos clientes potenciais
+BoxLastCustomers=Últimos clientes
+BoxLastSuppliers=Últimos Fornecedores
+BoxLastCustomerOrders=Últimos pedidos
+BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados
BoxLastActions=Últimas ações
BoxLastContracts=Últimos contratos
BoxLastContacts=Últimos contatos/endereços
@@ -13,15 +19,22 @@ BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores
BoxTitleLastRssInfos=As %s últimas Infos de %s
BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados
BoxTitleProductsAlertStock=Produtos em alerta de estoque
+BoxTitleLastCustomerOrders=Últimos %s Pedidos de clientes
+BoxTitleLastModifiedCustomerOrders=Os %s últimos pedidos de clientes modificados
BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados
BoxTitleLastModifiedCustomers=Últimos clientes
+BoxTitleLastCustomersOrProspects=Os %s clientes ou orçamentos
+BoxTitleLastPropals=Os %s últimos Orçamentos
+BoxTitleLastModifiedPropals=As últimas %s propostas modificadas
BoxTitleLastCustomerBills=As %s últimas faturas a clientes registradas
+BoxTitleLastModifiedCustomerBills=As %s últimas faturas a clientes alteadas
BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas
+BoxTitleLastModifiedSupplierBills=As %s últimas faturas de Fornecedores alteradas
BoxTitleLastModifiedProspects=Últimos clientes potenciais modificados
-BoxTitleLastModifiedMembers=os %s últimos Membros modificados
+BoxTitleLastModifiedMembers=Últimos %s Membros
BoxTitleLastFicheInter=As últimas % s intervenções modificadas
-BoxTitleOldestUnpaidCustomerBills=Primeira %s fatura pendente do cliente
-BoxTitleOldestUnpaidSupplierBills=Primeira %s fatura pendente do fornecedor
+BoxTitleOldestUnpaidCustomerBills=As %s faturas mais antigas de clientes pendente de cobrança
+BoxTitleOldestUnpaidSupplierBills=As %s faturas mais antigas de fornecedores pendente de pagamento
BoxTitleCurrentAccounts=Abrir saldo das contas
BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança
BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento
@@ -49,7 +62,8 @@ NoContractedProducts=Nenhum Produto/Serviço contratado
NoRecordedContracts=Nenhum contrato registrado
NoRecordedInterventions=Não há intervenções gravadas
BoxLatestSupplierOrders=Últimos pedidos a forcecedores
-BoxTitleLatestSupplierOrders=%s últimos pedidos a forcecedores
+BoxTitleLatestSupplierOrders=Os %s últimos Pedidos a Fornecedores
+BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a fornecedores alterados
NoSupplierOrder=Nenhum pedido a fornecedor registrado
BoxCustomersInvoicesPerMonth=Faturas de cliente por mês
BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index bfd7757fb23..391a68486cd 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - interventions
+AddIntervention=Criar Intervenção
ActionsOnFicheInter=Açoes na intervençao
CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido
InterventionContact=Contato Intervenção
@@ -7,9 +8,19 @@ ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção?
ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção?
ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção?
ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha?
+InterventionClassifyBilled=Classificar "Faturado"
+InterventionClassifyUnBilled=Classificar "à faturar"
StatusInterInvoiced=Faturado
RelatedInterventions=Intervençoes relativas
ShowIntervention=Mostrar intervençao
+SendInterventionByMail=Enviar por E-mail intervenção
+InterventionCreatedInDolibarr=Intervenção %s criada
+InterventionValidatedInDolibarr=Intervenção %s validada
+InterventionModifiedInDolibarr=Intervenção %s alterada
+InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada
+InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
+InterventionDeletedInDolibarr=Intervenção %s excluída
+SearchAnIntervention=Pesquisar uma intervenção
TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção
TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção
TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção
@@ -17,4 +28,3 @@ ArcticNumRefModelError=Ativação Impossível
PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o ano, mm. O mês e nnnn um contador seq�êncial sem ruptura e sem ficar a 0
PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo.
PrintProductsOnFichinter=Imprimi produtos na ficha de intervento
-PrintProductsOnFichinterDetails=para intervençoes geradas dos pedidos
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index aad28107830..c47d5c64b57 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -12,8 +12,6 @@ ProductMargins=Margem de produtos
CustomerMargins=Margems de clientes
SalesRepresentativeMargins=Tolerância aos representante de vendas
ProductService=Produto ou serviço
-StartDate=Data inicio
-EndDate=Data fim
Launch=Inicio
ForceBuyingPriceIfNull=Forcar preço de compra se nulo
ForceBuyingPriceIfNullDetails=Se "ATIVADO" a margem sera zero na linha (preço de compra = preço de venda), se nao ("DESATIVADO"), margem sera igual ao preço de venda (preço de compra = 0)
diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang
deleted file mode 100644
index add07363813..00000000000
--- a/htdocs/langs/pt_BR/productbatch.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - productbatch
-ProductStatusOnBatchShort=Sim
-ProductStatusNotOnBatchShort=Não
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 62b718a2a79..d8c9cec47ea 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -42,6 +42,7 @@ ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos
ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor
ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura
OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
+StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico
NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
StockLimitShort=Limite para alerta
StockLimit=Limite de estoque para alerta
@@ -86,7 +87,6 @@ WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
ForThisWarehouse=Para este armazenamento
ReplenishmentStatusDesc=Esta lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta só" está marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença.
-ReplenishmentOrdersDesc=Esta lista de todos os pedidos de fornecedores esta aberto
Replenishments=Reconstituições
NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois
@@ -94,7 +94,6 @@ MassMovement=Movimento de massas
MassStockMovement=Movimento de estoque em massa
SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s".
RecordMovement=Gravar a transferência
-ReceivingForSameOrder=Recebimentos para este fim
StockMovementRecorded=Movimentos de estoque gravados
RuleForStockAvailability=Regras sobre os requisitos de ações
StockMustBeEnoughForInvoice=Banco de nível deve ser o suficiente para adicionar o produto / serviço em fatura
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index 747ddb02476..7df119d9f45 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -12,6 +12,7 @@ ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura
ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos
ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem
ConfirmApproveThisOrder=Tem certeza que quer aprovar este pedido?
+DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Tem certeza que quer negar este pedido?
ConfirmCancelThisOrder=Tem certeza que quer cancelar este pedido?
AddCustomerInvoice=Criar Fatura para o Cliente
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 8af39e7001d..6909727bff7 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -1,16 +1,13 @@
# Dolibarr language file - Source file is en_US - trips
-Trip=Deslocamento
-Trips=Deslocamentos
-TripsAndExpenses=Deslocamentos e Despesas
-TripsAndExpensesStatistics=Estatisticas de viagems e despesas
-TripCard=Ficha de Deslocamento
-AddTrip=Criar viagem
-ListOfTrips=Lista de Deslocamentos
-NewTrip=Nova Deslocamento
+Trip=Expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+ListOfTrips=List of expense report
+NewTrip=New expense report
Kilometers=Kilometros
FeesKilometersOrAmout=Quantidade de Kilometros
-DeleteTrip=Eliminar Deslocamento
-ConfirmDeleteTrip=Tem certeza que quer eliminar esta deslocamento?
-ExpensesArea=Area de viagems e despesas
-SearchATripAndExpense=Buscar para uma viagem ou despesa
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+ListTripsAndExpenses=List of expense reports
ClassifyRefunded=Classificar 'Rembolsado'
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 748c36ddb11..cb8efe3ac9a 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -248,7 +248,7 @@ OfficialDemo=Demo em linha ERP/CRM
OfficialMarketPlace=Mercado Oficial externo para os módulos / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Parceiros Preferidos
-OtherResources=Autres ressources
+OtherResources=Outros recursos
ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
%s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente.
NotExistsDirect=A diretoria raiz alternativa não está definida.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -362,7 +363,7 @@ PDFAddressForging=Regras para forjar caixas de endereço
HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado
HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado
Library=Biblioteca
UrlGenerationParameters=Parâmetros para garantir URLs
SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL
@@ -371,7 +372,7 @@ GetSecuredUrl=Obter URL seguro
ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados
OldVATRates=Taxa de IVA antiga
NewVATRates=Nova Taxa de IVA
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
+PriceBaseTypeToChange=Modificar nos preços com base no valor de referência definido em
MassConvert=Launch mass convert
String=Cadeia
TextLong=Texto longo
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Biblioteca usada para gerar PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Atualizar link
@@ -511,14 +512,14 @@ Module1400Name=Perito de Contabilidade
Module1400Desc=Perido de gestão da Contabilidade (dupla posição)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Etiquetas/Categorias
+Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros)
Module2000Name=FCKeditor
Module2000Desc=Editor WYSIWYG
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Gestão de trabalho agendado
Module2400Name=Agenda
Module2400Desc=Gestão da agenda e das acções
Module2500Name=Gestão Electrónica de Documentos
@@ -540,8 +541,8 @@ Module6000Name=Fluxo de Trabalho
Module6000Desc=Gestão do fluxo de trabalho
Module20000Name=Deixar gestão de Pedidos
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox
Module50100Name=Caixa
@@ -558,8 +559,6 @@ Module59000Name=Margens
Module59000Desc=Módulo para gerir as margens
Module60000Name=Comissões
Module60000Desc=Módulo para gerir comissões
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Consultar facturas
Permission12=Criar/Modificar facturas
Permission13=Facturas não validadas
@@ -612,7 +611,7 @@ Permission106=Exportar envios
Permission109=Eliminar envios
Permission111=Consultar contas financeiras (contas bancarias, caixas)
Permission112=Criar/Modificar quantidade/eliminar registos bancarios
-Permission113=Setup financial accounts (create, manage categories)
+Permission113=Configurar as contas ficnanceiras (criar, gerir categorias)
Permission114=Reconciliar transações
Permission115=Exportar transacções e extractos
Permission116=Captar transferencias entre contas
@@ -645,7 +644,7 @@ Permission181=Consultar pedidos a Fornecedores
Permission182=Criar/Modificar pedidos a Fornecedores
Permission183=Confirmar pedidos a Fornecedores
Permission184=Aprovar pedidos a Fornecedores
-Permission185=Order or cancel supplier orders
+Permission185=Encomendar ou cancelar ordens do fornecedor
Permission186=Receber pedidos de Fornecedores
Permission187=Fechar pedidos a Fornecedores
Permission188=Anular pedidos a Fornecedores
@@ -713,7 +712,7 @@ Permission401=Consultar activos
Permission402=Criar/Modificar activos
Permission403=Confirmar activos
Permission404=Eliminar activos
-Permission510=Read Salaries
+Permission510=Ler Salários
Permission512=Criar/modificar salários
Permission514=Apagar salários
Permission517=Exportar salários
@@ -763,14 +762,14 @@ Permission1233=Confirmar facturas de Fornecedores
Permission1234=Eliminar facturas de Fornecedores
Permission1235=Enviar facturas de fornecedores por e-mail
Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos
-Permission1237=Export supplier orders and their details
+Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes
Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga)
Permission1321=Exportar facturas a clientes, atributos e cobranças
Permission1421=Exportar facturas de clientes e atributos
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Ler trabalho agendado
+Permission23002=Criar/atualizar trabalho agendado
+Permission23003=Apagar Trabalho Agendado
+Permission23004=Executar Trabalho Agendado
Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta
Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta
Permission2403=Consultar acções (acontecimientos ou tarefas) de outros
@@ -800,7 +799,7 @@ DictionaryRegion=Regiões
DictionaryCountry=Países
DictionaryCurrency=Moedas
DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryActions=Tipo de eventos da agenda
DictionarySocialContributions=Tipos de contribuições sociais
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
@@ -828,7 +827,7 @@ VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de asso
VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA.
VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas.
##### Local Taxes #####
-LTRate=Rate
+LTRate=Taxa
LocalTax1IsUsed=Utilizar um segundo imposto
LocalTax1IsNotUsed=Não utilizar um segundo imposto
LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA)
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria
LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra.
LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos.
-CalcLocaltax=Relatórios
-CalcLocaltax1ES=Vendas - Compras
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Compras
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Vendas
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código
LabelOnDocuments=Etiqueta sobre documentos
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Não registraram eventos de segurança. Pode ser normal se
NoEventFoundWithCriteria=Não se encontraram eventos de segurança para os criterios de pesquisa.
SeeLocalSendMailSetup=Ver a configuração local de sendmail
BackupDesc=Para realizar uma Cópia de segurança completa do ERP, deve:
-BackupDesc2=* Guardar o conteudo da pasta de documentos (%s) que contem todos os Ficheiros enviados ou gerados (em zip, por Exemplo).
-BackupDesc3=* Guardar o conteúdo da sua base de dados num Ficheiro dedicado. Para este poder utilizar o assistente de continuação.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro.
BackupDescY=O arquivo gerado deve ser armazenado em local seguro.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve:
-RestoreDesc2=* Selecciona o ficheiro (Ficheiro zip, por Exemplo) da pasta dos documentos e descompacta para a pasta dos documentos de uma Nova Instalação do ERP/CRM na pasta dos documentos de esta Instalação (%s).
-RestoreDesc3=* Recargar o Ficheiro de volcado guardado na base de dados de uma Nova Instalação de Dolibarr o de esta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/palavra-passe de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação actual, pode utilizar o assistente a continuación.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importação MySQL
ForcedToByAModule= Esta regra é forçada a %s activada por um módulo
PreviousDumpFiles=Cópia de segurança disponível, base de dados de arquivos
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Exemplo : c
LDAPFieldDescription=Descrição
LDAPFieldDescriptionExample=Exemplo : descrição
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Os membros do grupo
LDAPFieldGroupMembersExample= Exemplo: Membro único
LDAPFieldBirthdate=Data de nascimento
@@ -1443,9 +1444,9 @@ FixedEmailTarget=Fixed email target
SendingsSetup=Configuração do módulos envíos
SendingsReceiptModel=Modelo da ficha de expedição
SendingsNumberingModules=Envios módulos numerados
-SendingsAbility=Support shipment sheets for customer deliveries
+SendingsAbility=Suporte para as folhas de expedição para as entregas do cliente
NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hora de entregas de produtos é uma operação duplicada sendo rara a vez que é ativada.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Texto livre nas expedições
##### Deliveries #####
DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes
DeliveryOrderModel=Modelo de ordem de envío
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Configuração do Modulo de Favoritos
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index aefc7e59618..83cf407b1e6 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=Etiqueta BAN
NoBANRecord=Nenhum registro de BAN
DeleteARib=Excluir registro BAN
ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 7c35e34c5e4..28d7fd11458 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribuição de %s para %s
ForCustomersInvoices=Facturas de Clientes
ForCustomersOrders=Encomendas de clientes
ForProposals=Orçamentos
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 871b9d90af0..1915d8200c9 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 1d827400a02..c3940098854 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activação Impossivel
PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é o ano, mm. O mês e nnnn um contador sequêncial sem ruptura e sem ficar a 0
PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para activar este módulo.
PrintProductsOnFichinter=Imprimir produtos no cartão intervenção
-PrintProductsOnFichinterDetails=para intervenções geradas a partir de ordens
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index f010590cf30..eedee0c086f 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -62,7 +62,7 @@ ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou.
SetDate=Definir data
SelectDate=Seleccionar uma data
SeeAlso=Ver também %s
-SeeHere=See here
+SeeHere=Veja aqui
BackgroundColorByDefault=Cor de fundo por omissão
FileNotUploaded=O ficheiro não foi enviado
FileUploaded=O ficheiro foi enviado com sucesso
@@ -141,7 +141,7 @@ Cancel=Cancelar
Modify=Modificar
Edit=Editar
Validate=Validar
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Validar e Aprovar
ToValidate=Para validar
Save=Guardar
SaveAs=Guardar Como
@@ -159,7 +159,7 @@ Search=Procurar
SearchOf=Procurar
Valid=Confirmar
Approve=Aprovar
-Disapprove=Disapprove
+Disapprove=Desaprovar
ReOpen=Reabrir
Upload=Enviar Ficheiro
ToLink=Link
@@ -173,7 +173,7 @@ User=Utilizador
Users=Utilizadores
Group=Grupo
Groups=Grupos
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Nenhum grupo de utilizador definido
Password=Senha
PasswordRetype=Contrassenha
NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração.
@@ -220,8 +220,9 @@ Next=Seguinte
Cards=Fichas
Card=Ficha
Now=Ahora
+HourStart=Start hour
Date=Data
-DateAndHour=Date and hour
+DateAndHour=Data e Hora
DateStart=Data de Início
DateEnd=Data de Fim
DateCreation=Data de Criação
@@ -242,6 +243,8 @@ DatePlanShort=Data Planif.
DateRealShort=Data Real
DateBuild=Data da geração do Relatório
DatePayment=Data de pagamento
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=Ano
DurationMonth=Mês
DurationWeek=Semana
@@ -264,7 +267,7 @@ days=dias
Hours=Horas
Minutes=Minutos
Seconds=Segundos
-Weeks=Weeks
+Weeks=Semanas
Today=Hoje
Yesterday=Ontem
Tomorrow=Amanhã
@@ -298,7 +301,7 @@ UnitPriceHT=Preço Base (base)
UnitPriceTTC=Preço Unitário
PriceU=P.U.
PriceUHT=P.U. (base)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=P.U. HT Solicitado
PriceUTTC=P.U.
Amount=Montante
AmountInvoice=Montante da Fatura
@@ -352,7 +355,7 @@ Status=Estado
Favorite=Favoritos
ShortInfo=Informação
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. externa
RefSupplier=Ref. fornecedor
RefPayment=Ref. pagamento
CommercialProposalsShort=Orçamentos
@@ -395,8 +398,8 @@ Available=Disponível
NotYetAvailable=Ainda não disponivel
NotAvailable=Não disponivel
Popularity=Popularidade
-Categories=Tags/categories
-Category=Tag/category
+Categories=Etiquetas/Categorias
+Category=Etiqueta/Categoria
By=Por
From=De
to=Para
@@ -408,6 +411,8 @@ OtherInformations=Outras Informações
Quantity=quantidade
Qty=Quant.
ChangedBy=Modificado por
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalcular
ResultOk=Éxito
ResultKo=Erro
@@ -526,7 +531,7 @@ DateFromTo=De %s a %s
DateFrom=A partir de %s
DateUntil=Até %s
Check=Verificar
-Uncheck=Uncheck
+Uncheck=Não verificado
Internal=Interno
External=Externo
Internals=Internos
@@ -693,9 +698,11 @@ XMoreLines=%s linhas(s) ocultas
PublicUrl=URL público
AddBox=Adicionar Caixa
SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+PrintFile=Imprimir Ficheiro %s
+ShowTransaction=Mostrar transação
+GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index a361d438b1e..07e2d6604ef 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Nenhum pedido em aberto
NoOtherOpenedOrders=Nenhum outro pedido aberto
NoDraftOrders=No draft orders
OtherOrders=Outros Pedidos
-LastOrders=Os %s últimos pedidos
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Os %s últimos pedidos modificados
LastClosedOrders=Os Ultimos %s Pedidos
AllOrders=Todos os Pedidos
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 058cd2eca8e..dfe61017de8 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Clique aqui para ir para %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Adicionar entrada ao calendario
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index c65bb2b7247..c86b0a42606 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lote/Série
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Número de Lote/Série
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Sim
+ProductStatusNotOnBatchShort=Não
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Detalhes de Lote/Série
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lote: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qt.: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Não Definido
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index b4bf887b4dd..c138fd4739f 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler.
TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Área de Projetos
NewProject=Novo Projeto
AddProject=Criar Projeto
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index d3fda31b63e..6225f7517c2 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancelar Envío
DeleteSending=Eliminar Envío
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movimento
Movements=Movimentos
ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório
@@ -78,6 +79,7 @@ IdWarehouse=Id. armazem
DescWareHouse=Descrição armazem
LieuWareHouse=Localização armazem
WarehousesAndProducts=Armazens e produtos
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Média dos preços de entrada
AverageUnitPricePMP=Média dos preços de entrada
SellPriceMin=Vendendo Preço unitário
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index 81944fcd5a3..6daa756f054 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Fornecedores
-AddSupplier=Create a supplier
+AddSupplier=Crie um fornecedor
SupplierRemoved=Fornecedor Eliminado
SuppliersInvoice=Facturas do Fornecedor
NewSupplier=Novo Fornecedor
@@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos
ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido
ApproveThisOrder=Aprovar este Pedido
ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Negar esta encomenda
ConfirmDenyingThisOrder=Está seguro de querer negar este pedido?
ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido?
AddCustomerOrder=Criar Pedido do Cliente
@@ -39,8 +39,8 @@ AddSupplierInvoice=Criar Factura do Fornecedor
ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s
NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente
SentToSuppliers=Enviado para os fornecedores
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
+ListOfSupplierOrders=Lista das encomendas do fornecedor
+MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar
NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+DescNbDaysToDelivery=O maior atraso é exibido entre a lista do produto da encomenda
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index 1733fe86dc2..79f39545625 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -1,30 +1,30 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
+ExpenseReport=Relatório de despesas
+ExpenseReports=Relatórios de despesas
+Trip=Relatório de Despesas
+Trips=Relatórios de Despesas
+TripsAndExpenses=Relatório de Despesas
+TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas
TripCard=Expense report card
AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=Lista de relatório de despesas
ListOfFees=Lista de Taxas
-NewTrip=New expense report
+NewTrip=Novo relatório de despesas
CompanyVisited=Empresa/Instituição Visitada
Kilometers=Quilómetros
FeesKilometersOrAmout=Quantidade de Quilómetros
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
+DeleteTrip=Apagar relatório de despesas
+ConfirmDeleteTrip=Tem a certeza que deseja apagar este relatório de despesas?
+ListTripsAndExpenses=Lista de relatórios de despesas
+ListToApprove=A aguardar aprovação
ExpensesArea=Expense reports area
SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
+ClassifyRefunded=Classificar 'Reembolsado'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
+TripSociete=Informação da Empresa
TripSalarie=Informations user
TripNDF=Informations expense report
DeleteLine=Delete a ligne of the expense report
@@ -32,53 +32,51 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Outro
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Meio de Transporte
TF_LUNCH=Alimentação
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
+TF_TRAIN=Comboio
+TF_BUS=Autocarro
+TF_CAR=Carro
+TF_PEAGE=Portagem
+TF_ESSENCE=Combustível
TF_HOTEL=Hostel
-TF_TAXI=Taxi
+TF_TAXI=Táxi
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
+ListTripsAndExpenses=Lista de relatórios de despesas
AucuneNDF=No expense reports found for this criteria
AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+AddLine=Adicione uma linha
+AddLineMini=Adicionar
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
+Note=Nota
+Project=Projeto
VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDOR=Aprovado por
+AUTHOR=Registado por
+AUTHORPAIEMENT=Pago por
+REFUSEUR=Negado por
+CANCEL_USER=Cancelado por
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Motivo
+MOTIF_CANCEL=Motivo
DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_SAVE=Data da validação
+DATE_VALIDE=Data da validação
+DATE_CANCEL=Data do cancelamento
+DATE_PAIEMENT=Data de pagamento
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=Pagar
+BROUILLONNER=Reabrir
+SendToValid=Enviar para aprovação
+ModifyInfoGen=Editar
+ValidateAndSubmit=Validar e submeter para aprovação
NOT_VALIDATOR=You are not allowed to approve this expense report
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
@@ -86,41 +84,19 @@ NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
RefuseTrip=Deny an expense report
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
-ValideTrip=Approve expense report
+ValideTrip=Aprovar relatório de despesas
ConfirmValideTrip=Are you sure you want to approve this expense report ?
-PaidTrip=Pay an expense report
+PaidTrip=Pagar um relatório de despesas
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
-CancelTrip=Cancel an expense report
+CancelTrip=Cancelar um relatório de despesas
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
BrouillonnerTrip=Move back expense report to status "Draft"n
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
-SaveTrip=Validate expense report
+SaveTrip=Validar relatório de despesas
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período.
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index b9036a91790..ded1fc6c1c4 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Manager Meniu
MenuAdmin=Editor Meniu
DoNotUseInProduction=Nu utilizaţi în producţie
ThisIsProcessToFollow=Acesta este procesul de configurare pentru a:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Pasul %s
FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s).
DownloadPackageFromWebSite=Descărcaţi pachetul %s.
-UnpackPackageInDolibarrRoot=Unpack pachet de fişiere în directorul rădăcină Dolibarr lui %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă.
NotExistsDirect=Nu este definit directorroot alternativ.
InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate.
Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
Sintaxa:
ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)
În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
-LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Flux de lucru
Module6000Desc=Managementul fluxului de lucru
Module20000Name=Managementul cererilor de concedii
Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor
-Module39000Name=Lot Produs
-Module39000Desc=Management Număr lot sau număr de serie , data de expirare şi vânzare pentru produse
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox
Module50100Name=Punct de Vanzare
@@ -558,8 +559,6 @@ Module59000Name=Marje
Module59000Desc=Modul management marje
Module60000Name=Comisioane
Module60000Desc=Modul management comisioane
-Module150010Name=Număr lot, data de expirare şi data vânzare
-Module150010Desc=Management Număr lot și data de expirare pentru produse
Permission11=Citeşte facturi
Permission12=Creaţi/Modificare facturi
Permission13=Facturi client nevalidate
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele c
LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă.
LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module.
-CalcLocaltax=Rapoarte
-CalcLocaltax1ES=Vânzări - Cumpârări
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare
-CalcLocaltax2ES=Achiziţii
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Rapoarte Taxe Locale este totalul taxelor locale de cumpărare
-CalcLocaltax3ES=Vânzări
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare
LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
LabelOnDocuments=Eticheta de pe documente
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Nici un eveniment de securitate a fost înregistrată înc
NoEventFoundWithCriteria=Nici un eveniment de securitate a fost găsit pentru o astfel de criterii de căutare.
SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup
BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să:
-BackupDesc2=* Salvaţi conţinutul documentelor director ( %s), care conţine toate fişierele de încărcat şi a generat (puteţi face un zip de exemplu).
-BackupDesc3=* Salvaţi conţinutul de baze de date cu un dump. pentru aceasta, puteţi utiliza următoarele asistent.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur.
BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur.
BackupPHPWarning=Backupul nu poate fi garantat cu această metodă. Preferă una precedent
RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să:
-RestoreDesc2=* Restaurare fişier arhivă (zip dosar, de exemplu) din directorul de documente pentru a extrage fişierele din copac de documente de un nou director de instalare sau Dolibarr în acest curent documente directoy ( %s).
-RestoreDesc3=* Restaurare de date, de la un fişier de imagine memorie de rezervă, în baza de date a noilor Dolibarr instalare sau în baza de date de acest curent de instalare. Atenţie, o dată de restaurare este terminat, trebuie să folosiţi un login / parola, care a existat, atunci când a fost făcută de rezervă, pentru a vă conecta din nou. Pentru a restaura o copie de siguranţă în baza de date a acestui curent de instalare, aveţi posibilitatea să urmaţi acest asistent.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Această regulă este obligat la %s către un activat modulul
PreviousDumpFiles=Disponibil dump de rezervă fişiere de baze de date
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Ţară
LDAPFieldCountryExample=Exemplu: c
LDAPFieldDescription=Descriere
LDAPFieldDescriptionExample=Exemplu: descriere
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Membrii grupului
LDAPFieldGroupMembersExample= Exemplu: uniqueMember
LDAPFieldBirthdate=Data naşterii
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numera
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului
StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit.
##### Bookmark #####
BookmarkSetup=Bookmark modul de configurare
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index c090ed31326..70f13d3bc35 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=Etichetă BAN
NoBANRecord=Nicio înregistrare BAN
DeleteARib=Ștergeți înregistrarea BAN
ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index d1f0c5e6c65..14f69356c72 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribuţia de %s pe %s
ForCustomersInvoices=Facturi clienţi
ForCustomersOrders=Comenzi clienți
ForProposals=Oferte comerciale
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 56b08765c26..799c5ab66a1 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -1,15 +1,15 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Tag / Categorie
+Rubriques=Tag-uri / Categorii
+categories=tag-uri / categorii
+TheCategorie=Tag / categoria
+NoCategoryYet=Niciun tag/categorie de acest tip creată
In=În
AddIn=Adăugă în
modify=modifică
Classify=Clasează
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
+CategoriesArea=Tag-uri / Categorii
+ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii
SuppliersCategoriesArea=Suppliers tags/categories area
CustomersCategoriesArea=Customers tags/categories area
ThirdPartyCategoriesArea=Third parties tags/categories area
@@ -25,8 +25,8 @@ NewCat=Add tag/category
NewCategory=New tag/category
ModifCat=Modify tag/category
CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CreateCat=Creați tag / categorie
+CreateThisCat=Creați acest tag/ categorie
ValidateFields=Validează câmpurile
NoSubCat=Nicio subcategorie.
SubCatOf=Subcategorie
@@ -107,4 +107,4 @@ CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie
AddProductServiceIntoCategory=Add următoarele produseservicii
-ShowCategory=Show tag/category
+ShowCategory=Arată tag / categorie
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 18da25a1466..f1d575dc612 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Rezultat negativ '%s'
ErrorPriceExpressionInternal=Eroare internă '%s'
ErrorPriceExpressionUnknown=Eroare Necunoscută '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
-ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc, fără informații de lot / serie, pe un produs care necesită informații de lot /serie
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index 2a22b3277cd..e85c8eb3c90 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Activare nereuşită
PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă şi niciodată 0
PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul.
PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei
-PrintProductsOnFichinterDetails=pentru intervenţiile generate din comenzi
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 4a16d72e5b1..66c56e78592 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -220,6 +220,7 @@ Next=Următor
Cards=Fişe
Card=Fişă
Now=Acum
+HourStart=Start hour
Date=Dată
DateAndHour=Date and hour
DateStart=Dată început
@@ -242,6 +243,8 @@ DatePlanShort=Dată planificată
DateRealShort=Dată reală
DateBuild=Dată generare raport
DatePayment=Data plății
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=an
DurationMonth=lună
DurationWeek=săptămână
@@ -408,6 +411,8 @@ OtherInformations=Alte informatii
Quantity=Cantitate
Qty=Cant
ChangedBy=Modificat de
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculează
ResultOk=Succes
ResultKo=Eşec
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Selectează un element şi click Refresh
PrintFile=Printeaza Fisierul %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Luni
Tuesday=Marţi
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index f1e88e8c9c2..240dec059fb 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -59,12 +59,12 @@ MenuOrdersToBill=Comenzi livrate
MenuOrdersToBill2=Comenzi facturabile
SearchOrder=Caută Comanda
SearchACustomerOrder=Caută o comandă client
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Comandă comanda Furnizor
ShipProduct=Expediază produs
Discount=Discount
CreateOrder=Crează Comanda
RefuseOrder=Refuză comanda
-ApproveOrder=Approve order
+ApproveOrder=Aprobă comanda
Approve2Order=Approve order (second level)
ValidateOrder=Validează comanda
UnvalidateOrder=Devalidează comandă
@@ -79,7 +79,9 @@ NoOpenedOrders=Nu sunt comenzi deschise
NoOtherOpenedOrders=Nu sunt alte comenzi deschise
NoDraftOrders=Nicio comandă schiţă
OtherOrders=Alte comenzi
-LastOrders=Ultimele %s comenzi
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Ultimele %s comenzi modificate
LastClosedOrders=Ultimele %s comenzi închise
AllOrders=Toate comenzile
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 3daa906f181..d185c69bb00 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi
ClickHereToGoTo=Click aici pentru a merge la %s
YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei
ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Adăugaţi în calendar intrare %s
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index 0be80ae35d4..3572c593286 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Foloseşte Lot / Număr de serie
-ProductStatusOnBatch=Da(Lot / Număr de serie cerut)
-ProductStatusNotOnBatch=Nu(Lot / Număr de serie nefolosit)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Da
ProductStatusNotOnBatchShort=Nu
-Batch=Lot / Serie
-atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot
-batch_number=Lot / Număr de serie
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Data expirare
l_sellby=Data vânzare
-DetailBatchNumber=Detalii Lot / Serie
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Expiră : %s
printSellby=Vanzare: %s
printQty=Cant: %d
AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere
BatchDefaultNumber=Nedefinit
-WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 075afb106c0..72059112942 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care
OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile).
TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi.
TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Proiecte
NewProject=Proiect nou
AddProject=Creare proiect
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 394853cb355..67ca7b27112 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Anulează expediere
DeleteSending=Şterge expediere
Stock=Stoc
Stocks=Stocuri
+StocksByLotSerial=Stock by lot/serial
Movement=Mişcare
Movements=Mişcări
ErrorWarehouseRefRequired=Referința Depozit este obligatorie
@@ -47,7 +48,7 @@ PMPValue=Valoric PMP
PMPValueShort=WAP
EnhancedValueOfWarehouses=Stoc valoric
UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente
QtyDispatched=Cantitate dipecerizată
QtyDispatchedShort=Cant Expediate
QtyToDispatchShort=Cant de expediat
@@ -78,6 +79,7 @@ IdWarehouse=ID depozit
DescWareHouse=Descriere depozit
LieuWareHouse=Localizare depozit
WarehousesAndProducts=Depozite şi produse
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Preţul mediu ponderat de intrare
AverageUnitPricePMP=Preţul mediu ponderat de intrare
SellPriceMin=Preţ vânzare unitar
@@ -111,7 +113,7 @@ WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea st
WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului
ForThisWarehouse=Pentru acest depozit
ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a completa diferența.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=Aceasta este lista tuturor comenzilor furnizori deschise, inclusiv produse predefinite. Doar comenzile deschise cu produse predefinite, astfel încât pot afecta stocurile, sunt vizibile aici.
Replenishments=Reaprovizionări
NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s)
NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s)
@@ -131,4 +133,7 @@ IsInPackage=Continute in pachet
ShowWarehouse=Arată depozit
MovementCorrectStock=Corectie continut stoc pentru produsul %s
MovementTransferStock=Transfer stoc al produsului %s in alt depozit
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index b2d32356eee..9919d03b06e 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista comenzi furnizori
MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
NbDaysToDelivery= Intârziere Livrare in zile
DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index f32deae8693..5b8d86ea9b0 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -1,126 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense report
+ExpenseReport=Raport Cheltuieli
+ExpenseReports=Rapoarte Cheltuieli
+Trip=Raport Cheltuieli
+Trips=Rapoarte Cheltuieli
+TripsAndExpenses=Rapoarte Cheltuieli
+TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
+TripCard=Fisa Raport Cheltuieli
+AddTrip=Creare Raport Cheltuieli
+ListOfTrips=Listă rapoarte de cheltuieli
ListOfFees=Lista note cheltuieli
-NewTrip=New expense report
+NewTrip= Raport de cheltuieli nou
CompanyVisited=Societatea / Instituţia vizitată
Kilometers=Kilometri
FeesKilometersOrAmout=Valoarea sau km
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
+DeleteTrip=Șterge raport de cheltuieli
+ConfirmDeleteTrip=Sunteți sigur că doriți să ștergeți acest raport cheltuieli?
+ListTripsAndExpenses=Listă rapoarte de cheltuieli
+ListToApprove=În așteptare pentru aprobare
+ExpensesArea=Rapoarte de cheltuieli
+SearchATripAndExpense=Căutați un raport de cheltuieli
ClassifyRefunded=Clasează "Rambursată"
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
+TripId=ID Raport de cheltuieli
+AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
+TripSociete=Informații companie
+TripSalarie=Informații Utilizator
TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+DeleteLine=Ștergeo linie a raportului de cheltuieli
+ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportLine=Line raport de cheltuieli
TF_OTHER=Altele
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Transport
TF_LUNCH=Prânz
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
+TF_METRO=Metrou
+TF_TRAIN=Tren
+TF_BUS=Autobuz
+TF_CAR=Mașină
+TF_PEAGE=Taxă
+TF_ESSENCE=Combustibil
TF_HOTEL=Hostel
TF_TAXI=Taxi
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
+ListTripsAndExpenses=Listă rapoarte de cheltuieli
+AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu
+AucuneLigne=Nu există încă nici un raport de cheltuieli declarate
+AddLine=Adaugao linie
+AddLineMini=Adaugă
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Perioada Dată început
+Date_FIN=Perioada Dată sfârşit
+ModePaiement=Mod plata
+Note=Notă
+Project=Proiect
-VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDATOR=Utilizatorul de informat pentru aprobare
+VALIDOR=Aprobat de
+AUTHOR=Înregistrat de
+AUTHORPAIEMENT=Platit de
+REFUSEUR=Respins de
+CANCEL_USER=Anulat de
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Motiv
+MOTIF_CANCEL=Motiv
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DateApprove=Approving date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Dată respingere
+DATE_SAVE=Dată validare
+DATE_VALIDE=Dată validare
+DATE_CANCEL=Data anulare
+DATE_PAIEMENT=Data Plata
-Deny=Deny
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=Plăteşte
+BROUILLONNER=Redeschide
+SendToValid=Trimis la aprobare
+ModifyInfoGen=Editare
+ValidateAndSubmit=Validareaza și trimite pentru aprobare
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli
+NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Respinge un raport de cheltuieli
+ConfirmRefuseTrip=Sunteți sigur că doriți să respingeti acest raport cheltuieli?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Aproba raport de cheltuieli
+ConfirmValideTrip=Sunteți sigur că doriți să aprobati acest raport cheltuieli?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Plăste un raport de cheltuieli
+ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli ca "Platit" ?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Anulează un raport de cheltuieli
+ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli?
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Muta Inapoi raportul de cheltuieli la statutul de "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
-SaveTrip=Validate expense report
+SaveTrip=Valideaza raport de cheltuieli
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 05a964942aa..5e15e4c1f46 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -268,9 +268,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Не опреде
MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты для автоматических писем (по умолчанию в php.ini: %s)
MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для ошибки возвращает письма, отправленные
MAIN_MAIL_AUTOCOPY_TO= Отправить систематически скрытые отсылать копии всех послал письма на
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Отправлять автоматически скрытую копию отправленных предложений по электронной почте
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Отправлять автоматически скрытую копию отправленных заказов по электронной почте
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Отправлять автоматически скрытую копию отправленных счетов по электронной почте
MAIN_DISABLE_ALL_MAILS=Отключение всех сообщений электронной почты отправок (для испытательных целей или Demos)
MAIN_MAIL_SENDMODE=Метод, используемый для передачи сообщения электронной почты
MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности
@@ -297,10 +297,11 @@ MenuHandlers=Меню погрузчиков
MenuAdmin=Меню редактора
DoNotUseInProduction=Не используйте на Production-версии
ThisIsProcessToFollow=Это установка для обработки:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Шаг %s
FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s).
DownloadPackageFromWebSite=Загрузить пакет %s.
-UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой каталог %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента.
NotExistsDirect=Альтернативная root директория не определена.
InfDirAlt=Начиная с версии 3 стало возможным определение альтернативной root директории. Это позволяет вам хранить в одном и том же месте плагины и пользовательские шаблоны.
Просто создайте директорию в root директории Dolibarr (например, custom).
@@ -389,7 +390,7 @@ ExtrafieldSeparator=Разделитель
ExtrafieldCheckBox=флажок
ExtrafieldRadio=Переключатель
ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Ссылка на объект
ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Библиотека, использованная для генерации PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Введите номер телефона для ссылки с целью тестирования ClickToDial пользователя %s
RefreshPhoneLink=Обновить ссылку
@@ -495,8 +496,8 @@ Module500Name=Специальные расходы (налоги, социал
Module500Desc=Управление специальными расходами, такими как налоги, социальные выплаты, дивиденды и зарплаты
Module510Name=Зарплаты
Module510Desc=Управление зарплатами сотрудников и платежами
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Ссуда
+Module520Desc=Управление ссудами
Module600Name=Уведомления
Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента)
Module700Name=Пожертвования
@@ -511,14 +512,14 @@ Module1400Name=Бухгалтерия эксперт
Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон)
Module1520Name=Создание документов
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Теги/Категории
+Module1780Desc=Создание тегов/категорий (товаров, клиентов, поставщиков, контактов или участников)
Module2000Name=FCKeditor
Module2000Desc=WYSIWYG редактор
Module2200Name=Динамическое ценообразование
Module2200Desc=Разрешить использовать математические операции для цен
Module2300Name=Планировщик Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Управление запланированными задачами
Module2400Name=Повестка дня
Module2400Desc=Деятельность / задачи и программы управления
Module2500Name=Электронное управление
@@ -540,8 +541,8 @@ Module6000Name=Бизнес-Процесс
Module6000Desc=Управление рабочим процессом
Module20000Name=Управляение Заявлениями на отпуск
Module20000Desc=Объявление и проверка заявлений на отпуск работников
-Module39000Name=Серийный номер товара
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox
Module50100Name=Кассовое
@@ -558,8 +559,6 @@ Module59000Name=Наценки
Module59000Desc=Модуль управления наценками
Module60000Name=Комиссионные
Module60000Desc=Модуль для управления комиссионными
-Module150010Name=Серийный номер, срок годности и дата продажи
-Module150010Desc=Управление Серийным номером, сроком годности и датой продажи товара
Permission11=Читать счета
Permission12=Создание/Изменение счета-фактуры
Permission13=Unvalidate счетов
@@ -717,11 +716,11 @@ Permission510=Открыть Зарплаты
Permission512=Создать/изменить зарплаты
Permission514=Удалить зарплаты
Permission517=Экспорт зарплат
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Открыть ссуды
+Permission522=Создать/изменить ссуды
+Permission524=Удалить ссуды
+Permission525=Доступ к калькулятору ссуды
+Permission527=Экспорт ссуд
Permission531=Читать услуги
Permission532=Создать / изменить услуг
Permission534=Удаление услуги
@@ -730,11 +729,11 @@ Permission538=Экспорт услуг
Permission701=Читать пожертвований
Permission702=Создать / изменить пожертвований
Permission703=Удалить пожертвований
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Просмотр всех отчётов о затратах (собственные и подчинённых пользователей)
Permission772=Создание/изменение отчётов о затратах
Permission773=Удаление отчётов о затратах
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
+Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей)
+Permission775=Утвердить отчёты о расходах
Permission776=Оплата отчётов о затратах
Permission779=Экспорт отчётов о затратах
Permission1001=Читать запасов
@@ -754,7 +753,7 @@ Permission1185=Одобрить поставщик заказов
Permission1186=Заказ поставщику заказов
Permission1187=Подтвердить получение поставщиками заказов
Permission1188=Закрыть поставщик заказов
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Утвердить (второй уровень) заказы поставщика
Permission1201=Получите результат экспорта
Permission1202=Создать / Изменить экспорт
Permission1231=Читать поставщиком счета-фактуры
@@ -767,10 +766,10 @@ Permission1237=Детализированный экспорт заказов п
Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных)
Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
Permission1421=Экспорт заказов и атрибуты
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Просмотр Запланированных задач
+Permission23002=Создать/обновить Запланированную задачу
+Permission23003=Удалить Запланированную задачу
+Permission23004=Выполнить запланированную задачу
Permission2401=Читать действия (события или задачи), связанные с его счета
Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета
Permission2403=Читать мероприятия (задачи, события или) других
@@ -816,7 +815,7 @@ DictionaryAvailability=Задержка доставки
DictionaryOrderMethods=Методы заказов
DictionarySource=Происхождение Коммерческих предложений / Заказов
DictionaryAccountancyplan=План счетов
-DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancysystem=Модели для диаграммы счетов
DictionaryEMailTemplates=Шаблоны электронных писем
SetupSaved=Настройки сохранены
BackToModuleList=Вернуться к списку модулей
@@ -853,13 +852,13 @@ LocalTax2IsUsedDescES= RE ставка по умолчанию при созда
LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления.
LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей.
-CalcLocaltax=Отчёты
-CalcLocaltax1ES=Продажи - Покупки
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Покупки
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Продажи
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Продажи-Покупки
+CalcLocaltax1Desc=Отчёты о местных налогах - это разница между местными налогами с продаж и покупок
+CalcLocaltax2=Покупки
+CalcLocaltax2Desc=Отчёты о местных налогах - это итог местных налогов с покупок
+CalcLocaltax3=Продажи
+CalcLocaltax3Desc=Отчёты о местных налогах - это итог местных налогов с продаж
LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
LabelOnDocuments=Этикетка на документах
NbOfDays=Кол-во дней
@@ -1000,7 +999,7 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду
TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули.
TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен.
GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Определить здесь все ссылающие данные. Вы можете заполнить заданное значение вашим.
ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting.
OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню.
MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью.
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Нет безопасности событие было з
NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев.
SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо:
-BackupDesc2=* Сохранить содержимое документов каталог ( %s), который содержит все загруженные и сгенерированные файлы (вы можете сделать ZIP, например).
-BackupDesc3=* Сохранить содержимое ваших данных в свалку. Для этого вы можете использовать следующие ассистентом.
+BackupDesc2=Сохраняет содержимой папки с документами (%s), которая содержит все загруженные и сгенерированные файлы (вы можете использовать сжатие Zip)
+BackupDesc3=Сохраняет содержание вашей базы данных (%s) в файл. Для этого используйте следующей мастер.
BackupDescX=Архивированный каталог должны храниться в безопасном месте.
BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
BackupPHPWarning=Использование этого метода не гарантирует создание резервной копии. Предыдущий метод предпочтительнее.
RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо:
-RestoreDesc2=* Восстановить архив (ZIP-файл, например) документов каталог для извлечения файлов в директории документов нового Dolibarr установка или в текущем каталоге документов ( %s).
-RestoreDesc3=* Восстановление данных из резервной копии файла дампа, в базу данных нового Dolibarr установки или в базу данных текущей установки. Внимание, после восстановления будет завершен, вы должны использовать один логин и пароль, которые существовали, когда было сделано резервное копирование, чтобы подключиться снова. Чтобы восстановить резервную копию базы данных в текущей установки, вы можете следить за этим ассистентом.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Иvпорт MySQL
ForcedToByAModule= Это правило вынуждены %s на активированный модуль
PreviousDumpFiles=Наличие резервной копии базы данных дамп файлы
@@ -1077,7 +1076,7 @@ TranslationDesc=Выбор языка, видимого на экране, мо
TotalNumberOfActivatedModules=Полное количество активированных функций модулей: %s
YouMustEnableOneModule=Вы должны включить минимум 1 модуль
ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
-YesInSummer=Yes in summer
+YesInSummer=Да летом
OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Следующие модули открыты для внешних пользователей (Какими бы ни были права доступа для этих пользователей)
SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
ConditionIsCurrently=Текущее состояние %s
@@ -1185,8 +1184,8 @@ BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счё
AskPriceSupplierSetup=Настройка модуля запросов цен поставщиков
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+FreeLegalTextOnAskPriceSupplier=Свободный текст на запросе цены у поставщиков
+WatermarkOnDraftAskPriceSupplier=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое)
BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
##### Orders #####
OrdersSetup=Приказ 'Management Setup
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Страна
LDAPFieldCountryExample=Пример: C
LDAPFieldDescription=Описание
LDAPFieldDescriptionExample=Пример: описание
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Члены группы
LDAPFieldGroupMembersExample= Пример: uniqueMember
LDAPFieldBirthdate=Дата рождения
@@ -1525,9 +1526,9 @@ AgendaSetup=Акции и повестки модуль настройки
PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
PastDelayVCalExport=Не экспортировать события старше
AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий)
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня
+AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
+AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
##### ClickToDial #####
ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например.
##### Point Of Sales (CashDesk) #####
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Учетной записи для использов
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Закладка Настройка модуля
@@ -1566,7 +1567,7 @@ SuppliersSetup=Поставщик модуля установки
SuppliersCommandModel=Полный шаблон для поставщика (logo. ..)
SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..)
SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP MaxMind модуля установки
PathToGeoIPMaxmindCountryDataFile=Путь к файлу Maxmind, который требуется для геолокации.
Например,
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
@@ -1601,7 +1602,7 @@ NbMajMin=Минимальное количество символов в вре
NbNumMin=Минимальное количество цифр
NbSpeMin=Минимальное количество специальных символов
NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+NoAmbiCaracAutoGeneration=Не используйте похожие символы ("1","l","i","|","0","O") для автоматической генерации
SalariesSetup=Настройка модуля зарплат
SortOrder=Порядок сортировки
Format=Формат
@@ -1611,8 +1612,13 @@ ExpenseReportsSetup=Настройка модуля Отчёты о затрат
TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления".
+ListOfNotificationsPerContact=Список уведомление по контактам
+ListOfFixedNotifications=Список основных уведомлений
+GoOntoContactCardToAddMore=Перейти на вкладку "Уведомления" контрагентов, чтобы добавить или удалить уведомления для контактов / адресов
+Threshold=Порог
+BackupDumpWizard=Мастер создания резервной копии базы данных
+SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
+SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
+InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию.
+ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке %s. Для использования этой папке в системе Dolibarr вы должны настроить conf/conf.php с использованием этой функции
-$dolibarr_main_url_root_alt со значением $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt со значением "%s/custom"
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 22beeaf591f..d5cb3876768 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Банк
Banks=Банки
-MenuBankCash=Банк / Наличный
-MenuSetupBank=Банк / Наличный установки
+MenuBankCash=Банк / Наличные
+MenuSetupBank=Банк / Наличные установки
BankName=Название банка
FinancialAccount=Учетная запись
FinancialAccounts=Счета
@@ -138,7 +138,7 @@ CashBudget=Наличный бюджет
PlannedTransactions=Планируемые операции
Graph=Графика
ExportDataset_banque_1=Банковские операции и счета
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Бланк депозита
TransactionOnTheOtherAccount=Сделка с другой учетной записи
TransactionWithOtherAccount=Счет передачи
PaymentNumberUpdateSucceeded=Оплата числа успешно обновлен
@@ -163,3 +163,5 @@ LabelRIB=Метка номера счета BAN
NoBANRecord=Нет записи с номером счета BAN
DeleteARib=Удалить запись в номером счета BAN
ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ?
+StartDate=Дата начала
+EndDate=Дата окончания
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 7cdba89fb3f..4b407c6b042 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Распространение %s для %s
ForCustomersInvoices=Счета-фактуры Покупателей
ForCustomersOrders=Заказы клиентов
ForProposals=Предложения
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 40e38961a45..5d15f57425a 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -6,8 +6,8 @@ Donor=Донор
Donors=Доноры
AddDonation=Создать пожертование
NewDonation=Новое пожертвование
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Удалить пожертование
+ConfirmDeleteADonation=Вы уверены, что хотите удалить это пожертвование?
ShowDonation=Показать пожертование
DonationPromise=Обещание пожертвования
PromisesNotValid=Неподтвержденные обещания
@@ -23,8 +23,8 @@ DonationStatusPaid=Полученное пожертвование
DonationStatusPromiseNotValidatedShort=Проект
DonationStatusPromiseValidatedShort=Подтверждено
DonationStatusPaidShort=Получено
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Получатель пожертования
+DonationDatePayment=Дата платежа
ValidPromess=Подтвердить обещание
DonationReceipt=Получатель пожертования
BuildDonationReceipt=Создать подтверждение получения
@@ -40,4 +40,4 @@ FrenchOptions=Настройки для Франции
DONATION_ART200=Если вы обеспокоены, показывать выдержку статьи 200 из CGI
DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI
DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
-DonationPayment=Donation payment
+DonationPayment=Платёж пожертвования
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 6f7e5cc2210..161c887dc27 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -29,7 +29,7 @@ ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type
ErrorCustomerCodeRequired=Требуется код клиента
ErrorBarCodeRequired=Требуется штрих-код
ErrorCustomerCodeAlreadyUsed=Код клиента уже используется
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Штрих-код уже используется
ErrorPrefixRequired=Префикс обязателен
ErrorUrlNotValid=Адрес веб-сайта является неверным
ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Отрицательный результат '%s'
ErrorPriceExpressionInternal=Внутренняя ошибка '%s'
ErrorPriceExpressionUnknown=Неизвестная ошибка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка '%s'
+ErrorGlobalVariableUpdater1=Неправильный формат JSON '%s'
+ErrorGlobalVariableUpdater2=Пропущен параметр '%s'
+ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате
+ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
+ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Обязательные параметры не определены
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 4801bb8b554..7135ca5aa68 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Общие номера модели
ArcticNumRefModelError=Ошибка при активации
PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, где NNNN это год, мм в месяц, и это NNNN последовательности без перерыва и не вернуться до 0
PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=Выводить товары на карточки посредничества
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 3e780d1aa50..2ee42a37e2e 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -220,6 +220,7 @@ Next=Следующий
Cards=Карточки
Card=Карточка
Now=Сейчас
+HourStart=Час начала
Date=Дата
DateAndHour=Дата и час
DateStart=Дата начала
@@ -242,6 +243,8 @@ DatePlanShort=Дата план.
DateRealShort=Дата факт.
DateBuild=Дата формирования отчета
DatePayment=Дата оплаты
+DateApprove=Дата утверждения
+DateApprove2=Дата утверждения (повторного)
DurationYear=год
DurationMonth=месяц
DurationWeek=неделя
@@ -395,8 +398,8 @@ Available=Доступно
NotYetAvailable=Пока не доступно
NotAvailable=Не доступно
Popularity=Популярность
-Categories=Tags/categories
-Category=Tag/category
+Categories=Теги/категории
+Category=Тег/категория
By=Автор
From=От
to=к
@@ -408,6 +411,8 @@ OtherInformations=Другая информация
Quantity=Количество
Qty=Кол-во
ChangedBy=Изменен
+ApprovedBy=Утверждено
+ApprovedBy2=Утверждено (повторно)
ReCalculate=Пересчитать
ResultOk=Успешно
ResultKo=Неудачно
@@ -695,7 +700,9 @@ AddBox=Добавить бокс
SelectElementAndClickRefresh=Выберите элемент и нажмите обновить
PrintFile=Печать файл %s
ShowTransaction=Показать транзакции
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть.
+Deny=Запретить
+Denied=Запрещено
# Week day
Monday=Понедельник
Tuesday=Вторник
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 45a378e74c6..0bda675f6e4 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -5,7 +5,7 @@ OrderCard=Карточка заказа
OrderId=Идентификатор заказа
Order=Заказ
Orders=Заказы
-OrderLine=Заказ линии
+OrderLine=Линия заказа
OrderFollow=Последующие меры
OrderDate=Дата заказа
OrderToProcess=Для обработки
@@ -65,7 +65,7 @@ Discount=Скидка
CreateOrder=Создать заказ
RefuseOrder=Отписаться порядка
ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+Approve2Order=Утвердить заказ (второй уровень)
ValidateOrder=Проверка порядка
UnvalidateOrder=Unvalidate порядке
DeleteOrder=Удалить тему
@@ -79,7 +79,9 @@ NoOpenedOrders=Нет открыл заказов
NoOtherOpenedOrders=Никакие другие открыли заказов
NoDraftOrders=Нет проектов заказов
OtherOrders=Другие заказы
-LastOrders=Последнее %s заказов
+LastOrders=Last %s customer orders
+LastCustomerOrders=Последние %s заказов клиента
+LastSupplierOrders=Последние %s заказов поставщика
LastModifiedOrders=Последнее% с измененными заказов
LastClosedOrders=Последнее% с закрытых заказов
AllOrders=Все заказы
@@ -103,8 +105,8 @@ ClassifyBilled=Классифицировать "Billed"
ComptaCard=Бухгалтерия карту
DraftOrders=Проект распоряжения
RelatedOrders=Похожие заказов
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Связанные заказы клиента
+RelatedSupplierOrders=Связанные заказы поставщика
OnProcessOrders=В процессе заказов
RefOrder=Ref. заказ
RefCustomerOrder=Ref. Для клиента
@@ -121,7 +123,7 @@ PaymentOrderRef=Оплата заказа %s
CloneOrder=Клон порядка
ConfirmCloneOrder=Вы уверены, что хотите клон этого приказа %s?
DispatchSupplierOrder=Прием %s поставщиком для
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Первое утверждение уже сделано
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index d920d4cb765..2b96b19c813 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -17,8 +17,8 @@ Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок
Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась
Notify_ORDER_VALIDATE=Kundeordre validert
Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Предложение клиента подписано
+Notify_PROPAL_CLOSE_REFUSED=Предложение клиента отклонено
Notify_WITHDRAW_TRANSMIT=Передача вывода
Notify_WITHDRAW_CREDIT=Кредитный выход
Notify_WITHDRAW_EMIT=Isue вывода
@@ -27,12 +27,12 @@ Notify_COMPANY_CREATE=Третья партия, созданная
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
Notify_BILL_PAYED=Клиенту счет оплачен
-Notify_BILL_CANCEL=Клиенту счет-фактура отменен
+Notify_BILL_CANCEL=Счёт клиента отменён
Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте
Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета
-Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура
+Notify_BILL_SUPPLIER_PAYED= Счёт поставщика оплачен
Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте
Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён
Notify_CONTRACT_VALIDATE=Договор проверку
@@ -48,7 +48,7 @@ Notify_PROJECT_CREATE=Создание проекта
Notify_TASK_CREATE=Задача создана
Notify_TASK_MODIFY=Задача изменена
Notify_TASK_DELETE=Задача удалена
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Посмотреть настройку модуля %s
NbOfAttachedFiles=Количество прикрепленных файлов / документов
TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
MaxSize=Максимальный размер
@@ -61,7 +61,7 @@ PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fe
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Счет %s проверены
EMailTextProposalValidated=Forslaget %s har blitt validert.
EMailTextOrderValidated=Ordren %s har blitt validert.
EMailTextOrderApproved=Приказ% с утвержденными
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Заказ %s записан %s.
EMailTextOrderApprovedBy=Приказ %s одобрен %s
EMailTextOrderRefused=Приказ %s отказала
EMailTextOrderRefusedBy=Приказ %s отказано %s
@@ -203,6 +203,7 @@ NewKeyWillBe=Ваш новый ключ для доступа к ПО будет
ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s
YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля
ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности.
+IfAmountHigherThan=Если количество более чем %s
##### Calendar common #####
AddCalendarEntry=Добавить запись в календаре %s
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 9fd48b424d4..659de0c2a4c 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
ManageLotSerial=Использовать номер партии/серийный номер
-ProductStatusOnBatch=Да (требуется номер партии/серийный номер)
-ProductStatusNotOnBatch=Нет (номер партии/серийный номер не требуется)
+ProductStatusOnBatch=Да (требуется серийный номер/номер партии)
+ProductStatusNotOnBatch=Нет (серийный номер/номер партии не используется)
ProductStatusOnBatchShort=Да
ProductStatusNotOnBatchShort=Нет
-Batch=Номер партии/Серийный номер
-atleast1batchfield=Дата окончания срока годности или дата продажи или номер партии
-batch_number=Номер партии/серийный номер
+Batch=Партии/серийный номер
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=номер партии/серийный номер
+BatchNumberShort=Lot/Serial
l_eatby=Дата окончания срока годности
l_sellby=Дата продажи
-DetailBatchNumber=Детали по номеру партии/серийному номеру
-DetailBatchFormat=Номер партии/Серийный номер: %s - Дата окончания срока годности : %s - Дата продажи: %s (Кол-во : %d)
-printBatch=Номер партии: %s
+DetailBatchNumber=Детали номера партии/серийного номера
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=номер партии/серийный номер: %s
printEatby=Дата окончания срока годности: %s
printSellby=Дата продажи: %s
printQty=Кол-во:%d
AddDispatchBatchLine=Добавить строку Срока годности
BatchDefaultNumber=Не задана
-WhenProductBatchModuleOnOptionAreForced=Когда модуль Номер партии/Серийный номер включен, увеличение или уменьшение запаса на складе будет сброшено к последнему выбору и не может быть отредактировано. Другие настройки вы можете задавать по вашему желанию.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=Этот товар не использует номер партии/серийный номер
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index f87ac582067..6e0115ffc99 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -15,8 +15,8 @@ ProductCode=Код товара
ServiceCode=Код услуги
ProductVatMassChange=Массовое изменение НДС
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+MassBarcodeInit=Массовое создание штрих-кода
+MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов.
ProductAccountancyBuyCode=Код бухгалтерии (купли)
ProductAccountancySellCode=Код бухгалтерии (продажи)
ProductOrService=Товар или Услуга
@@ -163,7 +163,7 @@ RecordedServices=Услуги записаны
RecordedProductsAndServices=Товары / услуги зарегистрированы
PredefinedProductsToSell=Определённый заранее товар для продажи
PredefinedServicesToSell=Определённая заранее услуга для продажи
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи
PredefinedProductsToPurchase=Определённый заранее товар для покупки
PredefinedServicesToPurchase=Определённая заранее услуга для покупки
PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для покупки
@@ -192,9 +192,9 @@ Nature=Природа
ProductCodeModel=Ссылка на шаблон товара
ServiceCodeModel=Ссылка на шаблон услуги
AddThisProductCard=Создать карточку товара
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+HelpAddThisProductCard=Эта опция позволяет вам создавать или клонировать товар, если он не существует.
AddThisServiceCard=Создать карточку услуги
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+HelpAddThisServiceCard=Эта опция позволяет вам создавать или клонировать услугу, если она не существует.
CurrentProductPrice=Текущая цена
AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги
AlwaysUseFixedPrice=Использовать фиксированную цену
@@ -204,9 +204,9 @@ ProductsDashboard=Товары/услуги в общем
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Позволяет изменить название товара
### composition fabrication
-Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
+Building=Отправка продукции и позиций
+Build=Произведено
+BuildIt=Произведено и отправлено
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
QtyNeed=Кол-во
UnitPmp=Net unit VWAP
@@ -238,7 +238,7 @@ PriceByCustomer=Различная цена для каждого клиента
PriceCatalogue=Уникальная цена для товара/услуги
PricingRule=Правила для цен клиента
AddCustomerPrice=Добавить цену клиента
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
PriceByCustomerLog=Цена по журналу клиента
MinimumPriceLimit=Минимальная цена не может быть ниже %s
MinimumRecommendedPrice=Минимальная рекомендованная цена : %s
@@ -248,22 +248,22 @@ PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания
PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
+PriceExpressionEditorHelp5=Доступные глобальные значения:
+PriceMode=Режим ценообразования
PriceNumeric=Номер
DefaultPrice=Цена по умолчанию
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
+ComposedProduct=Под-товар
+MinSupplierPrice=Минимальная цена поставщика
+DynamicPriceConfiguration=Настройка динамического ценообразования
+GlobalVariables=Глобальные переменные
+GlobalVariableUpdaters=Обновители глобальных переменных
+GlobalVariableUpdaterType0=Данные JSON
+GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения,
+GlobalVariableUpdaterHelpFormat0=Следующий формат {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=Данные модуля WebService
+GlobalVariableUpdaterHelp1=Анализирует данные модуля WebService из указанной ссылки, NS задаёт пространство имён, VALUE определяет местоположение соответствующего значения, DATA должно содержать данные для отправки и METHOD вызова метода WS
+GlobalVariableUpdaterHelpFormat1=Следующий формат {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Интервал обновления (в минутах)
+LastUpdated=Последнее обновление
+CorrectlyUpdated=Правильно обновлено
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index aa51b63ec92..19094a381aa 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Эта точка зрения ограничена на проек
OnlyOpenedProject=Видны только открытые проекты (проекты на стадии черновика или закрытые проекты не видны)
TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать.
TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Проекты области
NewProject=Новый проект
AddProject=Создать проект
@@ -71,8 +72,8 @@ ListSupplierOrdersAssociatedProject=Список поставщиков зака
ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом
ListContractAssociatedProject=Перечень договоров, связанных с проектом
ListFichinterAssociatedProject=Список мероприятий, связанных с проектом
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом
+ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
ListActionsAssociatedProject=Список мероприятий, связанных с проектом
ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
@@ -139,7 +140,7 @@ SearchAProject=Поиск проекта
ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
ProjectDraft=Черновики проектов
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+InputPerDay=Ввод по дням
+InputPerWeek=Ввод по неделе
+InputPerAction=Ввод по действиям
+TimeAlreadyRecorded=Время, потраченное на уже зафиксировано для этой задачи / дня и пользователя %s
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 4a7251f66e2..47b1c19b530 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Отменить отправку
DeleteSending=Удалить отправку
Stock=Фондовый
Stocks=Акции
+StocksByLotSerial=Stock by lot/serial
Movement=Движение
Movements=Перевозкой
ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
@@ -78,6 +79,7 @@ IdWarehouse=Идентификатор склад
DescWareHouse=Описание склада
LieuWareHouse=Локализация склад
WarehousesAndProducts=Склады и продукты
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Средняя цена входного
AverageUnitPricePMP=Средняя цена входного
SellPriceMin=Продажа Цена за штуку
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Просмотр склада
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Перевозка товара %s на другой склад
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Исходный склад должен быть определен здесь, когда модуль "номер партии товара" включён. Он будет использоваться для отображения с номером партии/серийным номером товара для необходимой номера партии/ серийного номера с целью движения товаров. Если вы хотите отправить товары из разных складов, просто сделайте отправку за несколько шагов.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index 552d52955a5..2e563da07c2 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Список заказов поставщиков
MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта
NbDaysToDelivery=Задержка доставки в днях
DescNbDaysToDelivery=Самая большая задержка отображается среди списка товаров в заказе
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 90d1d087ec6..a1708340798 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Причина
DATE_REFUS=Дата отклонения
DATE_SAVE=Дата проверки
DATE_VALIDE=Дата проверки
-DateApprove=Дата утверждения
DATE_CANCEL=Дата отмены
DATE_PAIEMENT=Дата платежа
-Deny=Отменить
TO_PAID=Оплатить
BROUILLONNER=Открыть заново
SendToValid=Отправить запрос на утверждение
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Вы точно хотите изменить стату
SaveTrip=Проверить отчёт о завтратах
ConfirmSaveTrip=Вы точно хотите проверить данный отчёт о затратах?
-Synchro_Compta=NDF <-> Учётная запись
-
-TripSynch=Синхронизация: Расходы <-> текущий счёт
-TripToSynch=Примечание: оплата должна быть включена в расчёт
-AucuneTripToSynch=Состояние отчёта о затратах не "Оплачен".
-ViewAccountSynch=Посмотреть аккаунт
-
-ConfirmNdfToAccount=Вы уверены, что хотите включить этот отчет о расходах в текущем счете?
-ndfToAccount=Отчет о расходах - Интеграция
-
-ConfirmAccountToNdf=Вы уверены, что хотите удалить этот отчет о расходах текущего счета?
-AccountToNdf=Оценка затрат - вывод
-
-LINE_NOT_ADDED=Номер строки добавил:
-NO_PROJECT=Ни один проект не выбран.
-NO_DATE=Ни одна дата не выбрана.
-NO_PRICE=Цена не указана.
-
-TripForValid=Подтвердивший
-TripForPaid=Плательщик
-TripPaid=Плательщик
-
NoTripsToExportCSV=Нет отчёта о затратах за этот период.
diff --git a/htdocs/langs/ru_UA/banks.lang b/htdocs/langs/ru_UA/banks.lang
index 81b9d0d2a8e..2791640ca6c 100644
--- a/htdocs/langs/ru_UA/banks.lang
+++ b/htdocs/langs/ru_UA/banks.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Банк / Наличные
MenuSetupBank=Банк / Денежные установки
FinancialAccount=Счет
MainAccount=Главное внимание
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index bb9b358c045..623e2060f71 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
-Accounting=Accounting
-Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+Accounting=Účtovníctvo
+Globalparameters=Globálne parametre
+Chartofaccounts=Tabuľka účtov
+Fiscalyear=Fiškálne roky
+Menuaccount=Účty účtovníctva
+Menuthirdpartyaccount=Účty tretích strán
+MenuTools=Nástroje
ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals
@@ -24,19 +24,19 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Overiť
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
-Ventilation=Breakdown
+Ventilation=Rozpis
ToDispatch=To dispatch
Dispatched=Dispatched
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
+CustomersVentilation=Rozpis zákazníkov
+SuppliersVentilation=Rozpis dodávateľov
TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-ByMonth=By Month
+Reports=Zostavy
+ByCustomerInvoice=Podľa faktúr zákazníkov
+ByMonth=Podľa mesiacov
NewAccount=New accounting account
Update=Update
List=List
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 8397120c94a..9e4b7a8aad7 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -4,10 +4,10 @@ Version=Verzia
VersionProgram=Verzia programu
VersionLastInstall=Verzia počiatočnej inštalácie
VersionLastUpgrade=Verzia poslednej aktualizácie
-VersionExperimental=Experimentálne
-VersionDevelopment=Vývoj
-VersionUnknown=Neznámy
-VersionRecommanded=Odporúčané
+VersionExperimental=Experimentálna
+VersionDevelopment=Vývojárska
+VersionUnknown=Neznáma
+VersionRecommanded=Odporúčaná
FileCheck=Files Integrity
FilesMissing=Missing Files
FilesUpdated=Updated Files
@@ -15,33 +15,33 @@ FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=ID relácie
SessionSaveHandler=Handler pre uloženie sedenia
-SessionSavePath=Skladovanie zasadnutie lokalizácia
+SessionSavePath=Adresár pre ukladanie relácií
PurgeSessions=Purge relácií
ConfirmPurgeSessions=Naozaj chcete, aby očistil všetky relácie? Tým sa odpojí všetky užívateľa (okrem seba).
NoSessionListWithThisHandler=Uložiť relácie handler nakonfigurované PHP neumožňuje uviesť všetky spustené relácie.
-LockNewSessions=Zámok nové spojenia
+LockNewSessions=Zakázať nové pripojenia
ConfirmLockNewSessions=Ste si istí, že chcete obmedziť akékoľvek nové Dolibarr spojenie na seba. Iba užívateľské %s budú môcť pripojiť po tom.
-UnlockNewSessions=Odstrániť pripojenie zámku
-YourSession=Vaše relácie
-Sessions=Užívatelia zasadnutie
+UnlockNewSessions=Povoliť nové pripojenia
+YourSession=Vaša relácia
+Sessions=Relácie užívateľov
WebUserGroup=Webový server užívateľ / skupina
NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie (%s) môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice).
HTMLCharset=Znaková sada pre generované HTML stránky
-DBStoringCharset=Databáza charset pre ukladanie dát
-DBSortingCharset=Databáza charset radiť dáta
+DBStoringCharset=Znaková sada dát uložených v databáze
+DBSortingCharset=Znaková sada databázy pre radenie dát
WarningModuleNotActive=Modul %s musí byť povolený
WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-> Nastavenie-> Moduly stránku.
-DolibarrSetup=Dolibarr inštalovať alebo aktualizovať
-DolibarrUser=Dolibarr užívateľa
-InternalUser=Interné užívateľ
+DolibarrSetup=Inštalovať alebo aktualizovať Dolibarr
+DolibarrUser=Dolibarr užívateľ
+InternalUser=Interný užívateľ
ExternalUser=Externý užívateľ
InternalUsers=Interní používatelia
ExternalUsers=Externí používatelia
GlobalSetup=Globálne nastavenie
GUISetup=Zobraziť
SetupArea=Nastavenie plochy
-FormToTestFileUploadForm=Formulár pre testovanie upload súborov (podľa nastavenia)
-IfModuleEnabled=Poznámka: áno je účinná len vtedy, ak je aktívny modul %s
+FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
+IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s zapnutý
RemoveLock=Odstráňte súbor %s ak existuje povoliť použitie aktualizačného nástroja.
RestoreLock=Obnovenie súborov %s, s povolením čítať iba ak chcete zakázať akékoľvek použitie aktualizačný nástroj.
SecuritySetup=Bezpečnostné nastavenia
@@ -57,10 +57,10 @@ ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch)
ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompany=Používať samodoplňovacie polia na výber tretích strán namiesto zoznamu
ActivityStateToSelectCompany= Pridať možnosť filtra pre zobrazenie / skrytie thirdparties, ktoré sú v súčasnej dobe v činnosti alebo prestal ju
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+UseSearchToSelectContact=Používať samodoplňovacie polia na výber kontaktu (namiesto zoznamu)
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
SearchFilter=Hľadať filtre možnosti
@@ -122,9 +122,9 @@ ModulesOther=Ďalšie moduly
ModulesInterfaces=Rozhranie modulov
ModulesSpecial=Moduly veľmi konkrétne
ParameterInDolibarr=Parameter %s
-LanguageParameter=%s Jazykové parametrov
+LanguageParameter=Jazykový parameter %s
LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Lokalizácia parametre
+LocalisationDolibarrParameters=Parametre lokalizácie
ClientTZ=Časová zóna klienta (používateľ)
ClientHour=Čas klienta (používateľa)
OSTZ=Čas servera
@@ -135,7 +135,7 @@ DaylingSavingTime=Letný čas
CurrentHour=PHP Čas (server)
CompanyTZ=Spoločnosť Time Zone (hlavná spoločnosť)
CompanyHour=Spoločnosť Time (hlavná spoločnosť)
-CurrentSessionTimeOut=Aktuálne časového limitu relácie
+CurrentSessionTimeOut=Časový limit súčasnej relácie
YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento "TZ setenv Europe / Paris"
OSEnv=OS Životné prostredie
Box=Box
@@ -146,7 +146,7 @@ Position=Pozícia
MenusDesc=Ponuky manažéri definovať obsah 2 panely ponúk (horizontálny a vertikálny bar bar).
MenusEditorDesc=Menu Editor vám umožní definovať individuálne položky v menu. Použite ho opatrne, aby sa vyhla Dolibarr nestabilné a položky menu trvale nedostupný.
Niektoré moduly pridať položky v menu (v menu Všetko vo väčšine prípadov). Ak ste odstránili niektoré z týchto položiek omylom, môžete ich obnoviť vypnutím a opätovným zapnutím modulu.
MenuForUsers=Menu pre užívateľov
-LangFile=. Lang súbor
+LangFile=súbor .lang
System=Systém
SystemInfo=Informácie o systéme
SystemTools=Systémové nástroje
@@ -297,10 +297,11 @@ MenuHandlers=Menu manipulátory
MenuAdmin=Menu Editor
DoNotUseInProduction=Nepoužívajte vo výrobe
ThisIsProcessToFollow=To je nastavený tak, aby proces:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Krok %s
FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Rozbaľte súbor balíka do %s Dolibarr v koreňovom adresári
+DownloadPackageFromWebSite=Stiahnite si balíček %s.
+UnpackPackageInDolibarrRoot=Rozbaľte súbor balíka do adresára vyhradeného pre externé moduly: %s
SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent.
NotExistsDirect=Alternatívne koreňový adresár nie je definovaná.
InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This umožňuje ukladať, rovnaké miesto, plug-iny a vlastné šablóny.
Stačí vytvoriť adresár v koreňovom adresári Dolibarr (napr.: vlastné).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Knižnica použiť na vytvorenie PDF
WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "
-LocalTaxDesc=Niektoré krajiny používajú 2 alebo 3 dane na každú faktúru riadku. Ak je to tento prípad, vybrať typ druhom a treťom dane a jej sadzba. Možné typom sú:
1: pobytová taxa platí o produktoch a službách bez DPH (nie je aplikovaný na miestnej dane)
2: pobytová taxa platí o produktoch a službách pred DPH (je vypočítaná na sumu + localtax)
3: pobytová taxa platí na výrobky bez DPH (nie je aplikovaný na miestnej dane)
4: pobytová taxa platí na výrobky pred DPH (je vypočítaná na sumu + localtax)
5: pobytová taxa platí na služby bez DPH (nie je aplikovaný na miestnej dane)
6: pobytová taxa platí o službách pred DPH (je vypočítaná na sumu + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s
RefreshPhoneLink=Obnoviť odkaz
@@ -449,14 +450,14 @@ Module52Name=Zásoby
Module52Desc=Skladové hospodárstvo (výrobky)
Module53Name=Služby
Module53Desc=Správa služieb
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Zmluvy / Predplatné
+Module54Desc=Správa zmlúv (služieb alebo opakjúcich sa predplatení)
Module55Name=Čiarové kódy
Module55Desc=Barcode riadenie
Module56Name=Telefónia
Module56Desc=Telefónia integrácia
Module57Name=Trvalé príkazy
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Správa trvalých príkazov a peňažných výberov. Obsahuje tiež generovanie SEPA súborov pre európske krajiny.
Module58Name=ClickToDial
Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
Module59Name=Bookmark4u
@@ -487,18 +488,18 @@ Module320Name=RSS Feed
Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr
Module330Name=Záložky
Module330Desc=Správa záložiek
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=Projekty/Príležitosti/Vyhliadky
+Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete priradiť ľubovoľný prvok (faktúra, objednávka, návrh, intervencia, ...) k projektu a získať priečny pohľad z pohľadu projektu.
Module410Name=WebCalendar
Module410Desc=WebCalendar integrácia
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Osobitné náklady (dane, sociálne príspevky, dividendy)
+Module500Desc=Správa špeciálnych výdavkov, ako sú dane, sociálny príspevok, dividendy a platy
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Upozornenie
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Poslať e-mailové upozornenie na niektoré Dolibarr firemné udalosti kontaktom tretích strán (nastavenie definované zvlášť pre každú tretiu stranu)
Module700Name=Dary
Module700Desc=Darovanie riadenie
Module770Name=Expense Report
@@ -511,14 +512,14 @@ Module1400Name=Účtovníctvo
Module1400Desc=Vedenie účtovníctva (dvojité strany)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Štítky / Kategórie
+Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov)
Module2000Name=WYSIWYG editor
Module2000Desc=Nechajte upraviť niektoré textové pole pomocou pokročilého editora
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Správa plánovaných úloh
Module2400Name=Program rokovania
Module2400Desc=Udalosti / úlohy a agendy vedenie
Module2500Name=Elektronický Redakčný
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox
Module50100Name=Bod predaja
@@ -558,8 +559,6 @@ Module59000Name=Okraje
Module59000Desc=Modul pre správu marže
Module60000Name=Provízie
Module60000Desc=Modul pre správu provízie
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Prečítajte si zákazníkov faktúry
Permission12=Vytvoriť / upraviť zákazníkov faktúr
Permission13=Unvalidate zákazníkov faktúry
@@ -589,7 +588,7 @@ Permission67=Vývozné intervencie
Permission71=Prečítajte členov
Permission72=Vytvoriť / upraviť členov
Permission74=Zmazať členov
-Permission75=Setup types of membership
+Permission75=Nastaviť typy členstva
Permission76=Export údaje
Permission78=Prečítajte si predplatné
Permission79=Vytvoriť / upraviť predplatné
@@ -612,8 +611,8 @@ Permission106=Export sendings
Permission109=Odstrániť sendings
Permission111=Prečítajte finančných účtov
Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=Nastavenie finančných účtov (vytvárať, spravovať kategórie)
+Permission114=Reconciliate transakcie
Permission115=Vývozných transakcií, a výpisy z účtov
Permission116=Prevody medzi účtami
Permission117=Spravovanie kontroly dispečingu
@@ -630,22 +629,22 @@ Permission151=Prečítajte si trvalé príkazy
Permission152=Vytvoriť / upraviť trvalých príkazov žiadosť
Permission153=Prevodovka trvalých príkazov príjmy
Permission154=Kredit / odmietnuť trvalých príkazov príjmy
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
+Permission161=Prečítajte si zákazky / predplatné
+Permission162=Vytvoriť / upraviť zákazky / predplatné
+Permission163=Aktivovať službu / predplatné zmluvy
+Permission164=Zakázať službu / predplatné zmluvy
+Permission165=Odstrániť zmluvy / predplatné
+Permission171=Ukázať obchodné cesty a náklady (vlastné i svojich podriadených)
+Permission172=Vytvoriť / upraviť obchodné cesty a náklady
+Permission173=Odstrániť obchodné cesty a náklady
Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission178=Export obchodných ciest a nákladov
Permission180=Prečítajte si dodávateľa
Permission181=Prečítajte si dodávateľských objednávok
Permission182=Vytvoriť / upraviť dodávateľskej objednávky
Permission183=Overiť dodávateľských objednávok
Permission184=Schváliť dodávateľských objednávok
-Permission185=Order or cancel supplier orders
+Permission185=Vyvoriť alebo zrušiť dodávateľskú objednávku
Permission186=Príjem objednávok s dodávateľmi
Permission187=Zavrieť dodávateľské objednávky
Permission188=Zrušiť dodávateľských objednávok
@@ -696,7 +695,7 @@ Permission300=Prečítajte čiarových kódov
Permission301=Vytvoriť / upraviť čiarových kódov
Permission302=Odstrániť čiarových kódov
Permission311=Prečítajte služby
-Permission312=Assign service/subscription to contract
+Permission312=Priradiť službu / predplatné k zmluve
Permission331=Prečítajte si záložky
Permission332=Vytvoriť / upraviť záložky
Permission333=Odstránenie záložky
@@ -738,8 +737,8 @@ Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Prečítajte si zásoby
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Vytvoriť / upraviť sklady
+Permission1003=Odstrániť sklady
Permission1004=Prečítajte skladové pohyby
Permission1005=Vytvoriť / upraviť skladové pohyby
Permission1101=Prečítajte si dodacie
@@ -767,10 +766,10 @@ Permission1237=Export dodávateľské objednávky a informácie o nich
Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát)
Permission1321=Export zákazníkov faktúry, atribúty a platby
Permission1421=Export objednávok zákazníkov a atribúty
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Ukázať naplánovanú úlohu
+Permission23002=Vytvoriť / upraviť naplánovanú úlohu
+Permission23003=Odstrániť naplánovanú úlohu
+Permission23004=Spustiť naplánovanú úlohu
Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhlia
LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády.
LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov.
LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
LabelOnDocuments=Štítok na dokumenty
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Žiadna udalosť zabezpečenia bol zaznamenaný ešte. To
NoEventFoundWithCriteria=Žiadna udalosť zabezpečenia bol nájdený na týchto vyhľadávacích kritériami.
SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie
BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte:
-BackupDesc2=* Uložte obsah adresára dokumentov (%s), ktorý obsahuje všetky nahrané a generované súbory (môžete urobiť zips pre príklad).
-BackupDesc3=* Ukladanie obsahu databázy do súboru s výpisom. K tomu môžete použiť nasledujúce asistenta.
+BackupDesc2=Uložiť obsahu adresára dokumentov (%s), ktorý obsahuje všetky nahraté a vytvorené súbory (môžete napríklad vytvoriť ZIP súbor ).
+BackupDesc3=Uložiť obsah databázy (%s) do súboru. Môžete k tomu použiť nasledujúceho asistenta.
BackupDescX=Archívne adresár by mal byť skladovaný na bezpečnom mieste.
BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste.
BackupPHPWarning=Záloha nemôže byť garantované s touto metódou. Preferujem predchádzajúce
RestoreDesc=Ak chcete obnoviť zálohu Dolibarr, musíte:
-RestoreDesc2=* Obnovenie súboru archívu (zip súbor napríklad) v adresári dokumentov získať štruktúre súborov v adresári dokumentov ako nová inštalácia Dolibarr alebo do tejto aktuálnych dokumentoch directoy (%s).
-RestoreDesc3=* Obnovenie dát zo záložného súboru výpisu, do databázy novej inštalácii Dolibarr alebo do databázy tejto aktuálnej inštalácii. Pozor, po obnovení dokončené, musíte použiť login / heslo, ktoré existovali, kedy bola vykonaná záloha, znova pripojiť. Ak chcete obnoviť zálohu databázy do tejto aktuálnej inštalácii, môžete sledovať náš pomocník.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom
PreviousDumpFiles=Dostupné databázové súbory zálohovanie výpisu
@@ -1038,7 +1037,7 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy
ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty
ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch
TranslationUncomplete=Čiastočný preklad
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/.
+SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahovať chyby. Ak nejaké nájdete, môžete opraviť jazykové súbory po registrácii na http://transifex.com/projects/p/dolibarr/ .
MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný)
MAIN_DISABLE_METEO=Zakázať meteo názor
TestLoginToAPI=Otestujte prihlásiť do API
@@ -1064,7 +1063,7 @@ ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky)
ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry)
ExtraFieldsProject=Doplnkové atribúty (projekty)
ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu.
AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Nastavenie sendings e-mailom
@@ -1138,7 +1137,7 @@ WebCalServer=Server hosting kalendár databázy
WebCalDatabaseName=Názov databázy
WebCalUser=Užívateľ prístup k databáze
WebCalSetupSaved=WebCalendar nastavenie bolo úspešne uložené.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestOk=Pripojenie k serveru "%s" na databázu '%s' s užívateľom "%s" úspešný.
WebCalTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť.
WebCalTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo.
WebCalErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá byť WebCalendar databázy.
@@ -1192,7 +1191,7 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
OrdersSetup=Objednať riadenie nastavenia
OrdersNumberingModules=Objednávky číslovanie modelov
OrdersModelModule=Objednať dokumenty modely
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=Skryť vybavrené alebo zrušené objednávky v zozname
ValidOrderAfterPropalClosed=Pre potvrdenie objednávky po návrhu užší, umožňuje, aby krok za dočasné poradí
FreeLegalTextOnOrders=Voľný text o objednávkach
WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny)
@@ -1210,7 +1209,7 @@ FicheinterNumberingModules=Intervenčné číslovanie modely
TemplatePDFInterventions=Intervenčné kariet dokumenty modely
WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty (ak žiadny prázdny)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Nastaviť modul Zmluvy / Predplatné
ContractsNumberingModules=Zákazky číslovanie moduly
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
@@ -1289,9 +1288,9 @@ LDAPSynchroKO=Nepodarilo synchronizácia testu
LDAPSynchroKOMayBePermissions=Nepodarilo synchronizácia test. Skontrolujte, či je prípojka na server je správne nakonfigurovaný a umožňuje LDAP udpates
LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =)
LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Pripojenie / autentikácia k LDAP serveru úspešný (Server =%s, Port =%s Admin =%s, Password =%s)
LDAPBindKO=Pripojiť / Authentificate k LDAP serveru zlyhalo (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=Odpojenie úspešné
LDAPUnbindFailed=Odpojenie zlyhalo
LDAPConnectToDNSuccessfull=Pripojenie k DN (%s) úspešná
LDAPConnectToDNFailed=Pripojenie k DN (%s) zlyhala
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Krajina
LDAPFieldCountryExample=Príklad: c
LDAPFieldDescription=Popis
LDAPFieldDescriptionExample=Príklad: opis
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Členovia skupiny
LDAPFieldGroupMembersExample= Príklad: uniqueMember
LDAPFieldBirthdate=Dátum narodenia
@@ -1348,7 +1349,7 @@ LDAPFieldSidExample=Príklad: objectSID
LDAPFieldEndLastSubscription=Dátum ukončenia predplatného
LDAPFieldTitle=Post / Funkcia
LDAPFieldTitleExample=Príklad: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPParametersAreStillHardCoded=Parametre LDAP sú stále definované napevno (v triede kontakty)
LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie.
LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o kontaktoch Dolibarr.
@@ -1374,7 +1375,7 @@ FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP
CacheByServer=Cache serverom
CacheByClient=Cache v prehliadači
CompressionOfResources=Kompresia odpovedí HTTP
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná
##### Products #####
ProductSetup=Produkty modul nastavenia
ServiceSetup=Služby modul nastavenia
@@ -1385,7 +1386,7 @@ ModifyProductDescAbility=Personalizácia popisy produktov vo formách
ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline)
ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu).
UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
@@ -1435,7 +1436,7 @@ MailingEMailFrom=Odosielateľa (From) pre emailov zasielaných e-mailom na modul
MailingEMailError=Späť E-mail (chyby-do) e-maily s chybami
MailingDelay=Seconds to wait after sending next message
##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Nastavenie modulu e-mailových upozornení
NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target
@@ -1466,7 +1467,7 @@ OSCommerceTestOk=Pripojenie k serveru "%s" na databázu "%s"
OSCommerceTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť.
OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo.
##### Stock #####
-StockSetup=Warehouse module setup
+StockSetup=Nastavenie modulu Sklady
UserWarehouse=Use user personal warehouses
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostr
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Záložka Nastavenie modulu
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index b1c325a49e3..cf7d597da0c 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index cf3d5bd660e..7e585f6e168 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -12,13 +12,14 @@ BoxLastProspects=Posledná modifikácia vyhliadky
BoxLastCustomers=Posledná modifikácia zákazníkmi
BoxLastSuppliers=Posledná modifikácia dodávatelia
BoxLastCustomerOrders=Posledné objednávky zákazníkov
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Najnovšie knihy
BoxLastActions=Posledná akcia
BoxLastContracts=Posledný zmluvy
BoxLastContacts=Posledné kontakty / adresy
BoxLastMembers=Najnovší členovia
BoxFicheInter=Posledný intervencie
-# BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Opened accounts balance
BoxSalesTurnover=Obrat
BoxTotalUnpaidCustomerBills=Celkové nezaplatené faktúry zákazníka
BoxTotalUnpaidSuppliersBills=Celkové nezaplatené faktúry dodávateľa
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Počet klientov
BoxTitleLastRssInfos=Posledné %s správy z %s
BoxTitleLastProducts=Posledné %s modifikované produkty / služby
BoxTitleProductsAlertStock=Produkty skladom pohotovosti
-BoxTitleLastCustomerOrders=Posledné %s upravené zákaznícke objednávky
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Posledné %s zaznamenaný dodávateľa
BoxTitleLastCustomers=Posledné %s nahrané zákazníkmi
BoxTitleLastModifiedSuppliers=Posledné %s upravené dodávateľa
BoxTitleLastModifiedCustomers=Posledné %s modifikované zákazníkmi
-BoxTitleLastCustomersOrProspects=Posledné %s modifikované zákazníkmi alebo vyhliadky
-BoxTitleLastPropals=Posledné %s zaznamenané návrhy
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Minulý %s zákazníka faktúry
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Minulý %s dodávateľských faktúr
-BoxTitleLastProspects=Posledné %s zaznamenaný vyhliadky
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Posledné %s upravené vyhliadky
BoxTitleLastProductsInContract=Posledné %s produkty / služby v zmluve
-BoxTitleLastModifiedMembers=Posledné %s modifikované členov
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Posledné %s upravený zásah
-BoxTitleOldestUnpaidCustomerBills=Najstaršie %s Nezaplatené faktúry zákazníka
-BoxTitleOldestUnpaidSupplierBills=Najstaršie %s Nezaplatené faktúry dodávateľa
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Obrat
-BoxTitleTotalUnpaidCustomerBills=Nezaplatené faktúry zákazníka
-BoxTitleTotalUnpaidSuppliersBills=Nezaplatené faktúry dodávateľa
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Posledné %s upravené kontakty / adresy
BoxMyLastBookmarks=Moja posledná %s záložky
BoxOldestExpiredServices=Najstarší aktívny vypršala služby
@@ -76,7 +80,8 @@ NoContractedProducts=Žiadne produkty / služby zmluvne
NoRecordedContracts=Žiadne zaznamenané zmluvy
NoRecordedInterventions=Žiadne zaznamenané zásahy
BoxLatestSupplierOrders=Najnovšie dodávateľské objednávky
-BoxTitleLatestSupplierOrders=%s najnovšie dodávateľské objednávky
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=Žiadne zaznamenané dodávateľa, aby
BoxCustomersInvoicesPerMonth=Zákazníkov faktúry za mesiac
BoxSuppliersInvoicesPerMonth=Dodávateľských faktúr za mesiac
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribúcia %s pre %s
ForCustomersInvoices=Zákazníci faktúry
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang
index 7be1dd39c7f..7b31dcc3225 100644
--- a/htdocs/langs/sk_SK/commercial.lang
+++ b/htdocs/langs/sk_SK/commercial.lang
@@ -9,8 +9,8 @@ Prospect=Vyhliadka
Prospects=Vyhliadky
DeleteAction=Odstrániť udalosť / úlohu
NewAction=Nová udalosť / úlohu
-AddAction=Create event/task
-AddAnAction=Create an event/task
+AddAction=Vytvoriť udalosť / úlohu
+AddAnAction=Vytvoriť udalosť / úlohu
AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Schôdzka
ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu?
@@ -44,8 +44,8 @@ DoneActions=Dokončenej akcie
DoneActionsFor=Dokončenej akcie pre %s
ToDoActions=Neúplné udalosti
ToDoActionsFor=Neúplné akcie pre %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=Posielanie obchodného návrhu %s
+SendOrderRef=Posielanie objednávky %s
StatusNotApplicable=Nevzťahuje sa
StatusActionToDo=Ak chcete
StatusActionDone=Dokončiť
@@ -62,7 +62,7 @@ LastProspectContactDone=Spojiť sa vykonáva
DateActionPlanned=Dátum Akcie plánované na
DateActionDone=Dátum Akcia vykonané
ActionAskedBy=Akcia hlásené
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Udalosť priradená
ActionDoneBy=Udalosť vykonáva
ActionUserAsk=Spracoval
ErrorStatusCantBeZeroIfStarted=Ak pole 'Dátum urobiť "je naplnený, je akcia zahájená (alebo hotový), tak pole" Stav "nemôže byť 0%%.
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index edca2288e6a..12b261cf99a 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -18,7 +18,7 @@ NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ)
NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ)
NewSocGroup=Nová skupina spoločností
NewPrivateIndividual=Nová súkromná osoba (vyhliadka, zákazník, dodávateľ)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+CreateDolibarrThirdPartySupplier=Vytvoriť tretiu stranu (dodávateľa)
ProspectionArea=Prospekcia plochy
SocGroup=Skupina spoločností
IdThirdParty=Id treťou stranou
@@ -83,7 +83,7 @@ DefaultLang=Predvolený jazyk
VATIsUsed=DPH sa používa
VATIsNotUsed=DPH sa nepoužíva
CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
-NoEmailDefined=There is no email defined
+NoEmailDefined=Nie je definovaný e-mail
##### Local Taxes #####
LocalTax1IsUsedES= RE sa používa
LocalTax1IsNotUsedES= RE sa nepoužíva
@@ -93,7 +93,7 @@ LocalTax1ES=RE
LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeES=Typ
ThirdPartyEMail=%s
WrongCustomerCode=Zákaznícky kód neplatný
WrongSupplierCode=Dodávateľ kód neplatný
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolútna zľavy
DiscountNone=Nikto
Supplier=Dodávateľ
CompanyList=Spoločnosti Zoznam
-AddContact=Pridať kontakt
-AddContactAddress=Pridať kontakt / adresa
+AddContact=Vytvoriť kontakt
+AddContactAddress=Vytvoriť kontakt/adresu
EditContact=Upraviť kontakt
EditContactAddress=Upraviť kontakt / adresa
Contact=Kontakt
@@ -268,8 +268,8 @@ ContactsAddresses=Kontakty / adresy
NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu
NoContactDefined=Žiadny kontakt definované
DefaultContact=Predvolené kontakt / adresa
-AddCompany=Pridať firmu
-AddThirdParty=Pridať tretiu stranu
+AddCompany=Vytvoriť spoločnosť
+AddThirdParty=Vytvoriť tretiu stranu
DeleteACompany=Odstránenie spoločnosť
PersonalInformations=Osobné údaje
AccountancyCode=Účtovníctvo kód
@@ -367,10 +367,10 @@ ExportCardToFormat=Export do formátu karty
ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
DolibarrLogin=Dolibarr prihlásenie
NoDolibarrAccess=Žiadny prístup Dolibarr
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti
ExportDataset_company_2=Kontakty a vlastnosti
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti
+ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty
ImportDataset_company_3=Bankové spojenie
PriceLevel=Cenová hladina
DeliveriesAddress=Dodacie adresy
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Dodacia adresa štítok
DeleteDeliveryAddress=Odstránenie dodaciu adresu
ConfirmDeleteDeliveryAddress=Ste si istí, že chcete zmazať túto dodaciu adresu?
NewDeliveryAddress=Nová adresa pre doručovanie
-AddDeliveryAddress=Pridať adresu
-AddAddress=Pridať adresu
+AddDeliveryAddress=Vytvoriť adresu
+AddAddress=Vytvoriť adresu
NoOtherDeliveryAddress=Žiadne náhradné doručenie definovaná adresa
SupplierCategory=Dodávateľ kategórie
JuridicalStatus200=Nezávislé
@@ -397,18 +397,18 @@ YouMustCreateContactFirst=Musíte vytvoriť e-maily, kontakty pre tretie strany
ListSuppliersShort=Zoznam dodávateľov
ListProspectsShort=Zoznam vyhliadky
ListCustomersShort=Zoznam zákazníkov
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Oblasť tretích strán a kontaktov
LastModifiedThirdParties=Posledné %s upravené tretej strany
UniqueThirdParties=Celkom jedinečné tretích strán
InActivity=Otvorené
ActivityCeased=Zatvorené
ActivityStateFilter=Ekonomické postavenie
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=Zoznam produktov v %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. za vynikajúce účet
OutstandingBillReached=Reached max. for outstanding bill
MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0.
LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Vyhľadať tretiu stranu
+SearchContact=Vyhľadať kontakt
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 5a2bb06cb02..f5a8be6e516 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
diff --git a/htdocs/langs/sk_SK/help.lang b/htdocs/langs/sk_SK/help.lang
index e967d3ce5e6..f347e9bac3d 100644
--- a/htdocs/langs/sk_SK/help.lang
+++ b/htdocs/langs/sk_SK/help.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum / wiki podpora
-EMailSupport=E-maily podporu
-RemoteControlSupport=Online reálnom čase / vzdialená podpora
+CommunitySupport=Forum / wiki pre podporu
+EMailSupport=E-mailová podpora
+RemoteControlSupport=Online / vzdialená podpora v reálnom čase
OtherSupport=Ďalšia podpora
ToSeeListOfAvailableRessources=Ak chcete kontaktovať / zobrazenie dostupných zdrojov:
ClickHere=Kliknite tu
@@ -25,4 +25,4 @@ LinkToGoldMember=Môžete zavolať jednu z predvolených trénera o Dolibarr pre
PossibleLanguages=Podporované jazyky
MakeADonation=Nápoveda Dolibarr projekt, aby sa darcovstvo
SubscribeToFoundation=Nápoveda Dolibarr projekt, prihláste sa do základu
-# SeeOfficalSupport=For official Dolibarr support in your language:
%s
+SeeOfficalSupport=Oficiálna podpora Dolibarr vo Vašom jayzku:
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index f3ebf70457a..8af5284c8c4 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -1,80 +1,80 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Stačí sledovať inštrukcie krok za krokom.
-MiscellaneousChecks=Predpoklady kontrolu
-DolibarrWelcome=Vitajte na Dolibarr
+MiscellaneousChecks=Kontrola predpokladov
+DolibarrWelcome=Vitajte v Dolibarr
ConfFileExists=Konfiguračný súbor %s existuje.
ConfFileDoesNotExists=Konfiguračný súbor %s neexistuje!
ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexistuje a nemohol byť vytvorený!
ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený.
-ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pre prvú inštaláciu, musí byť Váš webový server poskytuje môcť písať do tohto súboru počas procesu konfigurácie ("chmod 666" napr na Unixe, ako je OS).
-ConfFileIsWritable=Konfiguračný súbor %s zapisovať.
+ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. "chmod 666" na Unixe, a pod.).
+ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný.
ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru.
-PHPSupportSessions=Tento PHP podporuje relácie.
-PHPSupportPOSTGETOk=To podporuje PHP premenné POST a GET.
-PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte, či vaša parametra variables_order v php.ini.
-PHPSupportGD=Táto podpora PHP GD grafické funkcie.
-PHPSupportUTF8=Táto podpora UTF8 PHP funkcie.
-PHPMemoryOK=Vaše PHP max relácie pamäte je nastavená na %s. To by malo stačiť.
-PHPMemoryTooLow=Vaše PHP max relácie pamäte je nastavená na %s bajtov. To by malo byť príliš nízka. Zmeňte svoj php.ini nastaviť parameter memory_limit na aspoň %s bajtov.
-Recheck=Kliknite tu pre viac signifikantný testu
-ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácií. Táto funkcia je nutné, aby Dolibarr prácu. Skontrolujte, či vaše nastavenia PHP.
-ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Nie graf bude k dispozícii.
-ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje UTF8 funkcie. Dolibarr nemôže pracovať správne. Vyriešiť to pred inštaláciou Dolibarr.
+PHPSupportSessions=Vaše PHP podporuje relácie.
+PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET.
+PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte parameter variables_order v php.ini.
+PHPSupportGD=Vaše PHP podporuje grafické funkcie GD .
+PHPSupportUTF8=Vaše PHP podporuje funkcie UTF8.
+PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť.
+PHPMemoryTooLow=Maximálna pamäť pre relácie v PHP je nastavená na %s. Môže to byť príliš málo.Upravte súbor php.ini a nastavte parameter memory_limit aspoň na hodnotu %s bajtov.
+Recheck=Kliknite sem pre viac signifikantný test
+ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácie. Táto funkcia je nutná, aby Dolibarr fungoval. Skontrolujte vaše nastavenia PHP.
+ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Grafy nebudú k dispozícii.
+ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje funkcie UTF8. Dolibarr nemôže pracovať správne. Pred inštaláciou Dolibarr treba tento problém vyriešiť.
ErrorDirDoesNotExists=Adresár %s neexistuje.
-ErrorGoBackAndCorrectParameters=Choďte späť a opraviť zlé parametre.
+ErrorGoBackAndCorrectParameters=Choďte späť a opravte chybné parametre.
ErrorWrongValueForParameter=Možno ste zadali nesprávnu hodnotu pre parameter "%s".
ErrorFailedToCreateDatabase=Nepodarilo sa vytvoriť databázu "%s".
ErrorFailedToConnectToDatabase=Nepodarilo sa pripojiť k databáze "%s".
-ErrorDatabaseVersionTooLow=Verzia databázy (%s) príliš starý. Verzia %s alebo vyššej.
-ErrorPHPVersionTooLow=PHP verzie príliš stará. Verzia %s je nutné.
-WarningPHPVersionTooLow=PHP verzie príliš stará. Verzia %s a viac sa očakáva. Táto verzia by mala umožniť inštaláciu, ale nie je podporované.
-ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale nie databázy "%s" našiel.
+ErrorDatabaseVersionTooLow=Verzia databázy (%s) je príliš stará. Vyžaduje sa verzia %s alebo vyššia.
+ErrorPHPVersionTooLow=Verzia PHP je príliš stará. Vyžaduje sa verzia %s.
+WarningPHPVersionTooLow=Verzia PHP je príliš stará. Predpokladá sa verzia %s alebo vyššia. Táto verzia by mala umožniť inštaláciu, ale nie je podporovaná.
+ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale databáza "%s" sa nenašla.
ErrorDatabaseAlreadyExists=Databáza '%s' už existuje.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtneme voľbu "Vytvoriť databázu".
-IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka "Vytvoriť databázu" možnosť voľby.
-WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opera je vysoko odporúčané.
-PHPVersion=PHP verzia
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtnite voľbu "Vytvoriť databázu".
+IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka "Vytvoriť databázu".
+WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná.
+PHPVersion=Verzia PHP
YouCanContinue=Môžete pokračovať ...
PleaseBePatient=Prosím o chvíľku strpenia ...
-License=Použitie licenciu
+License=Používa sa licencia
ConfigurationFile=Konfiguračný súbor
WebPagesDirectory=Adresár, kde sú uložené webové stránky
-DocumentsDirectory=Adresár pre ukladanie nahraných a vytvorili dokumenty
+DocumentsDirectory=Adresár pre ukladanie nahratých a vytvorených dokumentov
URLRoot=URL Root
ForceHttps=Vynútiť zabezpečené pripojenie (https)
-CheckToForceHttps=Zaškrtnite túto možnosť, ako prinútiť zabezpečené pripojenie (https).
To si vyžaduje, aby webový server je nakonfigurovaný pomocou SSL certifikátu.
-DolibarrDatabase=Dolibarr databázy
-DatabaseChoice=Databáza výber
+CheckToForceHttps=Zaškrtnite túto možnosť, aby sa vyžadovalo zabezpečené pripojenie (https).
Webový server musí byť nastavený na používanie SSL certifikátu.
+DolibarrDatabase=Dolibarr databáza
+DatabaseChoice=Výber databázy
DatabaseType=Typ databázy
DriverType=Typ ovládača
Server=Server
-ServerAddressDescription=Meno alebo IP adresa databázového servera, zvyčajne "localhost", keď je databázový server umiestnený na rovnakom serveri, ako web server
-ServerPortDescription=Databázový server portu. Majte prázdne, ak je známy.
+ServerAddressDescription=Názov alebo IP adresa databázového servera, zvyčajne "localhost", keď je databázový server umiestnený na rovnakom serveri, ako web server
+ServerPortDescription=Port databázového servera. Nechajte prázdne, ak je neznámy.
DatabaseServer=Databázový server
DatabaseName=Názov databázy
-DatabasePrefix=Databáza prefix tabuľky
+DatabasePrefix=Prefix tabuliek databázy
Login=Prihlásenie
AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr.
Password=Heslo
-PasswordAgain=Heslo znova druhýkrát
+PasswordAgain=Zadajte heslo ešte raz
AdminPassword=Heslo pre vlastníka databázy Dolibarr.
-CreateDatabase=Vytvorenie databázy
-CreateUser=Vytvorte majiteľa
+CreateDatabase=Vytvoriť databázu
+CreateUser=Vytvoriť majiteľa
DatabaseSuperUserAccess=Databázový server - prístup Superuser
-CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorený.
V tomto prípade musíte zadať prihlasovacie meno / heslo pre superpoužívateľa účtu v dolnej časti tejto stránky.
-CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.
V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo pre superpoužívateľa účtu v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existuje.
+CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.
V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky.
+CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.
V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo administrátora v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existovať.
Experimental=(Experimentálne)
-DatabaseRootLoginDescription=Prihlásenie užívateľa povolené vytvárať nové databázy alebo nových používateľov, povinné, ak vaše databázy alebo jeho majiteľ nie je už existuje.
-KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (vyhnúť)
+DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje.
+KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané)
SaveConfigurationFile=Uložiť hodnoty
ConfigurationSaving=Uloženie konfiguračného súboru
ServerConnection=Pripojenie k serveru
DatabaseConnection=Pripojenie k databáze
DatabaseCreation=Vytvorenie databázy
-UserCreation=Vytvorenie používateľa
-CreateDatabaseObjects=Databáza objektov tvorba
-ReferenceDataLoading=Referenčné načítanie dát
-TablesAndPrimaryKeysCreation=Tabuľky a primárne kľúče tvorba
+UserCreation=Vytvorenie užívateľa
+CreateDatabaseObjects=Tvorba objektov databázy
+ReferenceDataLoading=Načítavajú sa referenčné dáta
+TablesAndPrimaryKeysCreation=Tvorba tabuliek a primárnych kľúčov
CreateTableAndPrimaryKey=Vytvorenie tabuľky %s
CreateOtherKeysForTable=Vytvorte cudzie kľúče a indexy pre tabuľky %s
OtherKeysCreation=Cudzie kľúče a indexy tvorba
@@ -155,8 +155,8 @@ MigrationFinished=Migrácia dokončená
LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné.
ActivateModule=Aktivácia modulu %s
ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Varovanie:\nVytvorili ste si už zálohu databázy?\nZ dôvodu chýb v niektorých databázových systémoch (napr. MySQL 5.5.40), časť dát alebo tabuliek sa môže počas tohto procesu stratit. Odporúča sa preto vytvoriť úplnú zálohu databázy pred začatím migrácie.\nStlačte OK pre spustenie migračného procesu...
+ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s)
#########
# upgrade
@@ -208,7 +208,7 @@ MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách
MigrationActioncommElement=Aktualizovať údaje o činnosti
MigrationPaymentMode=Migrácia dát platobného režimu
MigrationCategorieAssociation=Migrácia kategórií
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=Zobraziť nedostupné možnosti
+HideNotAvailableOptions=Skryť nedostupné možnosti
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index c118974c8e3..ceed4a67bdc 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -1,53 +1,53 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervencie
-Interventions=Intervencie
-InterventionCard=Intervencie karty
+Intervention=Zásah
+Interventions=Zásahy
+InterventionCard=Karta zásahu
NewIntervention=Nový zásah
-AddIntervention=Create intervention
+AddIntervention=Vytvoriť zásah
ListOfInterventions=Zoznam zásahov
EditIntervention=Upraviť zásah
-ActionsOnFicheInter=Akcie zamerané na intervenciu
-LastInterventions=Posledný %s zásahy
+ActionsOnFicheInter=Akcie zamerané na zásah
+LastInterventions=Posledných %s zásahov
AllInterventions=Všetky zásahy
CreateDraftIntervention=Vytvorte návrh
CustomerDoesNotHavePrefix=Zákazník nemá predponu
-InterventionContact=Intervencie kontakt
+InterventionContact=Kontakt pre zásah
DeleteIntervention=Odstrániť zásah
ValidateIntervention=Overiť zásah
ModifyIntervention=Upraviť zásah
-DeleteInterventionLine=Odstrániť intervenčné linku
+DeleteInterventionLine=Odstrániť riadok zásahu
ConfirmDeleteIntervention=Ste si istí, že chcete zmazať tento zásah?
ConfirmValidateIntervention=Ste si istí, že chcete overiť tento zásah pod názvom %s?
ConfirmModifyIntervention=Ste si istí, že chcete zmeniť tento zásah?
-ConfirmDeleteInterventionLine=Ste si istí, že chcete zmazať tento riadok intervencie?
-NameAndSignatureOfInternalContact=Meno a podpis intervencie:
-NameAndSignatureOfExternalContact=Meno a podpis objednávateľa:
-DocumentModelStandard=Štandardný dokument model pre zásahy
-InterventionCardsAndInterventionLines=Intervencia a linky intervencií
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+ConfirmDeleteInterventionLine=Ste si istí, že chcete zmazať tento riadok zásahu?
+NameAndSignatureOfInternalContact=Meno a podpis zasahujúceho:
+NameAndSignatureOfExternalContact=Meno a podpis zákazníka:
+DocumentModelStandard=Štandardný model dokumentu pre zásahy
+InterventionCardsAndInterventionLines=Zásahy a riadky zásahov
+InterventionClassifyBilled=Zaradiť ako "Účtovaný"
+InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný"
StatusInterInvoiced=Účtované
-RelatedInterventions=Súvisiace zákroky
+RelatedInterventions=Súvisiace zásahy
ShowIntervention=Zobraziť zásah
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionRef=Záznam zásahu %s
+SendInterventionByMail=Poslať zásah e-mailom
+InterventionCreatedInDolibarr=Zásah %s vytvorený
+InterventionValidatedInDolibarr=Zásah %s overený
+InterventionModifiedInDolibarr=Zásah %s upravený
+InterventionClassifiedBilledInDolibarr=Zásah %s bude účtovaný
+InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný
+InterventionSentByEMail=Zásah %s odoslaný e-mailom
+InterventionDeletedInDolibarr=Zásah %s odstránený
+SearchAnIntervention=Vyhľadať zásah
##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Zástupca nasledujúce-up zásah
-TypeContact_fichinter_internal_INTERVENING=Zásah
+TypeContact_fichinter_internal_INTERREPFOLL=Zástupca dohliadajúci na zásah
+TypeContact_fichinter_internal_INTERVENING=Zasahujúci
TypeContact_fichinter_external_BILLING=Fakturačný kontakt so zákazníkom
TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom
# Modele numérotation
-ArcticNumRefModelDesc1=Generic číslo modelu
+ArcticNumRefModelDesc1=Generické číslo modelu
ArcticNumRefModelError=Nepodarilo sa aktivovať
PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez vráti na 0.
-PacificNumRefModelError=Zásah karta začína s $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
-PrintProductsOnFichinter=Vytlačiť produktov na intervenčnú karty
-PrintProductsOnFichinterDetails=forinterventions získané z objednávok
+PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu.
+PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu
+PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 47c46287bab..14c4979520a 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -4,16 +4,16 @@ Language_ar_AR=Arabčina
Language_ar_SA=Arabčina
Language_bg_BG=Bulharčina
Language_bs_BA=Bosniansky
-Language_ca_ES=Katalánsky
+Language_ca_ES=Katalánčina
Language_cs_CZ=Čeština
Language_da_DA=Dánčina
Language_da_DK=Dánčina
-Language_de_DE=Nemec
+Language_de_DE=Nemčina
Language_de_AT=Nemčina (Rakúsko)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Nemčina (Švajčiarsko)
Language_el_GR=Grék
Language_en_AU=Angličtina (Austrália)
-Language_en_CA=English (Canada)
+Language_en_CA=Angličtina (Kanada)
Language_en_GB=Angličtina (Veľká Británia)
Language_en_IN=Angličtina (India)
Language_en_NZ=Angličtina (Nový Zéland)
@@ -21,9 +21,9 @@ Language_en_SA=Angličtina (Saudská Arábia)
Language_en_US=Angličtina (Spojené štáty)
Language_en_ZA=Angličtina (Južná Afrika)
Language_es_ES=Španielčina
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_DO=Španielčina (Dominikánska Republika)
Language_es_AR=Španielčina (Argentína)
-Language_es_CL=Spanish (Chile)
+Language_es_CL=Španielčina (Chile)
Language_es_HN=Španielčina (Honduras)
Language_es_MX=Španielčina (Mexiko)
Language_es_PY=Španielčina (Paraguaj)
@@ -31,28 +31,28 @@ Language_es_PE=Španielčina (Peru)
Language_es_PR=Španielčina (Puerto Rico)
Language_et_EE=Estónčina
Language_eu_ES=Basque
-Language_fa_IR=Peržan
-Language_fi_FI=Plutvy
+Language_fa_IR=Perzština
+Language_fi_FI=Fínština
Language_fr_BE=Francúzština (Belgicko)
Language_fr_CA=Francúzština (Kanada)
Language_fr_CH=Francúzština (Švajčiarsko)
-Language_fr_FR=Francúzsky
+Language_fr_FR=Francúzština
Language_fr_NC=Francúzština (Nová Kaledónia)
Language_he_IL=Hebrejčina
Language_hr_HR=Chorvátsky
Language_hu_HU=Maďarčina
-Language_id_ID=Indonesian
+Language_id_ID=Indonézština
Language_is_IS=Islandský
Language_it_IT=Taliančina
-Language_ja_JP=Japonec
+Language_ja_JP=Japonština
Language_ko_KR=Kórejčina
Language_lt_LT=Litovský
Language_lv_LV=Lotyština
Language_mk_MK=Macedónsky
Language_nb_NO=Nórčina (Bokmål)
-Language_nl_BE=Holanďania (Belgicko)
-Language_nl_NL=Dutch (Holandsko)
-Language_pl_PL=Poľský
+Language_nl_BE=Holanďština (Belgicko)
+Language_nl_NL=Holandština (Holandsko)
+Language_pl_PL=Poľština
Language_pt_BR=Portugalčina (Brazília)
Language_pt_PT=Portugalčina
Language_ro_RO=Rumunčina
@@ -62,11 +62,11 @@ Language_tr_TR=Turečtina
Language_sl_SI=Slovinčina
Language_sv_SV=Švédsky
Language_sv_SE=Švédsky
-Language_sq_AL=Albanian
-Language_sk_SK=Slovenský
+Language_sq_AL=Albánčina
+Language_sk_SK=Slovenčina
Language_th_TH=Thai
Language_uk_UA=Ukrajinec
Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamec
-Language_zh_CN=Číňan
+Language_vi_VN=Vietnamčina
+Language_zh_CN=Čínština
Language_zh_TW=Čínština (tradičná)
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 4efea27615a..bc03cc57f23 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -24,20 +24,20 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Pripojenie k databáze
-NoTranslation=Preklad nie je
+NoTranslation=Preklad neexistuje
NoRecordFound=Nebol nájdený žiadny záznam
NoError=Žiadna chyba
Error=Chyba
-ErrorFieldRequired=Field "%s 'je povinné
-ErrorFieldFormat=Field "%s" má zlú hodnotu
+ErrorFieldRequired=Pole '%s 'je povinné
+ErrorFieldFormat=Pole "%s" má nesprávnu hodnotu
ErrorFileDoesNotExists=Súbor %s neexistuje
ErrorFailedToOpenFile=Nepodarilo sa otvoriť súbor %s
-ErrorCanNotCreateDir=Nemožno vytvoriť dir %s
-ErrorCanNotReadDir=Nemožno čítať dir %s
-ErrorConstantNotDefined=Parameter %s nie je definované
-ErrorUnknown=Unknown error
+ErrorCanNotCreateDir=Nemožno vytvoriť adresár %s
+ErrorCanNotReadDir=Nemožno čítať adresár %s
+ErrorConstantNotDefined=Parameter %s nie je definovaný
+ErrorUnknown=Neznáma chyba
ErrorSQL=Chyba SQL
-ErrorLogoFileNotFound=Logo súbor '%s' nebol nájdený
+ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený
ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento
ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť
ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s)
@@ -59,13 +59,13 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s%s desatinných miest.
@@ -141,7 +141,7 @@ Cancel=Zrušiť
Modify=Upraviť
Edit=Upraviť
Validate=Potvrdiť
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Overiť a schváliť
ToValidate=Ak chcete overiť
Save=Uložiť
SaveAs=Uložiť ako
@@ -159,7 +159,7 @@ Search=Vyhľadávanie
SearchOf=Vyhľadávanie
Valid=Platný
Approve=Schvaľovať
-Disapprove=Disapprove
+Disapprove=Neschváliť
ReOpen=Znovu otvoriť
Upload=Odoslať súbor
ToLink=Odkaz
@@ -173,7 +173,7 @@ User=Užívateľ
Users=Užívatelia
Group=Skupina
Groups=Skupiny
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Nie je definovaná skupina užívateľov
Password=Heslo
PasswordRetype=Zadajte znovu heslo
NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke.
@@ -220,8 +220,9 @@ Next=Ďalšie
Cards=Karty
Card=Karta
Now=Teraz
+HourStart=Start hour
Date=Dátum
-DateAndHour=Date and hour
+DateAndHour=Dátum a hodina
DateStart=Dátum začiatku
DateEnd=Dátum ukončenia
DateCreation=Dátum vytvorenia
@@ -242,6 +243,8 @@ DatePlanShort=Dátum hobľované
DateRealShort=Dátum skutočný.
DateBuild=Správa dátum zostavenia
DatePayment=Dátum platby
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=rok
DurationMonth=mesiac
DurationWeek=týždeň
@@ -264,12 +267,12 @@ days=dni
Hours=Hodiny
Minutes=Zápis
Seconds=Sekundy
-Weeks=Weeks
+Weeks=Týždne
Today=Dnes
Yesterday=Včera
Tomorrow=Zajtra
-Morning=Morning
-Afternoon=Afternoon
+Morning=Ráno
+Afternoon=Popoludní
Quadri=Quadri
MonthOfDay=Mesiaca odo dňa
HourShort=H
@@ -349,7 +352,7 @@ FullList=Plný zoznam
Statistics=Štatistika
OtherStatistics=Ďalšie štatistiky
Status=Postavenie
-Favorite=Favorite
+Favorite=Obľúbené
ShortInfo=Info.
Ref=Ref
ExternalRef=Ref. extern
@@ -367,7 +370,7 @@ ActionNotApplicable=Nevzťahuje sa
ActionRunningNotStarted=Ak chcete začať
ActionRunningShort=Začíname
ActionDoneShort=Hotový
-ActionUncomplete=Uncomplete
+ActionUncomplete=Neúplné
CompanyFoundation=Spoločnosti / Nadácia
ContactsForCompany=Kontakty pre túto tretiu stranu
ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
@@ -376,7 +379,7 @@ ActionsOnCompany=Akcia o tejto tretej osobe
ActionsOnMember=Akcia o tomto členovi
NActions=%s udalosti
NActionsLate=%s neskoro
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Požiadavka už bola zaznamenaná
Filter=Filter
RemoveFilter=Vyberte filter
ChartGenerated=Graf generovaný
@@ -395,8 +398,8 @@ Available=Dostupný
NotYetAvailable=Zatiaľ nie je k dispozícii
NotAvailable=Nie je k dispozícii
Popularity=Popularita
-Categories=Tags/categories
-Category=Tag/category
+Categories=Štítky/kategórie
+Category=Štítok/kategória
By=Podľa
From=Z
to=na
@@ -408,6 +411,8 @@ OtherInformations=Ostatné informácie
Quantity=Množstvo
Qty=Množstvo
ChangedBy=Zmenil
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Prepočítať
ResultOk=Úspech
ResultKo=Zlyhanie
@@ -520,13 +525,13 @@ NbOfCustomers=Počet zákazníkov
NbOfLines=Počet riadkov
NbOfObjects=Počet objektov
NbOfReferers=Počet Odkazovače
-Referers=Refering objects
+Referers=Prepojené objekty
TotalQuantity=Celkové množstvo
DateFromTo=Od %s na %s
DateFrom=Od %s
DateUntil=Do %s
Check=Kontrola
-Uncheck=Uncheck
+Uncheck=Odznačiť
Internal=Vnútorné
External=Externé
Internals=Vnútorné
@@ -565,7 +570,7 @@ MailSentBy=E-mail zaslaná
TextUsedInTheMessageBody=E-mail telo
SendAcknowledgementByMail=Poslať Ack. e-mailom
NoEMail=Žiadny e-mail
-NoMobilePhone=No mobile phone
+NoMobilePhone=Žiadny mobil
Owner=Majiteľ
DetectedVersion=Zistená verzia
FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou.
@@ -591,7 +596,7 @@ TotalWoman=Celkový
TotalMan=Celkový
NeverReceived=Nikdy nedostal
Canceled=Zrušený
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník
Color=Farba
Documents=Pripojené súbory
DocumentsNb=Pripojené súbory (%s)
@@ -620,8 +625,8 @@ Notes=Poznámky
AddNewLine=Pridať nový riadok
AddFile=Pridať súbor
ListOfFiles=Zoznam dostupných súborov
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
+FreeZone=Voľný vstup
+FreeLineOfType=Voľný vstup typu
CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi
PDFMerge=PDF Merge
Merge=Spojiť
@@ -655,10 +660,10 @@ IM=Instant messaging
NewAttribute=Nový atribút
AttributeCode=Atribút kód
OptionalFieldsSetup=Extra nastavenia atribútov
-URLPhoto=URL of photo/logo
+URLPhoto=URL fotky/loga
SetLinkToThirdParty=Odkaz na inej tretej osobe
CreateDraft=Vytvorte návrh
-SetToDraft=Back to draft
+SetToDraft=Späť na návrh
ClickToEdit=Kliknutím možno upraviť
ObjectDeleted=Objekt %s zmazaný
ByCountry=Podľa krajiny
@@ -666,7 +671,7 @@ ByTown=Do mesta
ByDate=Podľa dátumu
ByMonthYear=Tým mesiac / rok
ByYear=Do roku
-ByMonth=By month
+ByMonth=Podľa mesiaca
ByDay=Vo dne
BySalesRepresentative=Do obchodného zástupcu
LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom
@@ -684,18 +689,20 @@ toward=k
Access=Prístup
HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky
SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+OriginFileName=Pôvodný názov súboru
+SetDemandReason=Určiť zdroj
+SetBankAccount=Definovať bankový účet
+AccountCurrency=Mena účtu
+ViewPrivateNote=Zobraziť poznámky
+XMoreLines=%s riadk(y/ov) skrytých
+PublicUrl=Verejné URL
+AddBox=Pridať box
+SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť
+PrintFile=Vytlačiť súbor %s
+ShowTransaction=Zobraziť transakciu
+GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Pondelok
Tuesday=Utorok
diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang
index f2f7e437fad..8a05a28672a 100644
--- a/htdocs/langs/sk_SK/opensurvey.lang
+++ b/htdocs/langs/sk_SK/opensurvey.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+NoSurveysInDatabase=%s poll(s) into database.
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
AddComment=Pridať komentár
CreatePoll=Vytvorenie ankety
PollTitle=Anketa titul
-# ToReceiveEMailForEachVote=Receive an email for each vote
+ToReceiveEMailForEachVote=Receive an email for each vote
TypeDate=Zadajte dátum
TypeClassic=Typ štandardné
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
RemoveAllDays=Odstráňte všetky dni
CopyHoursOfFirstDay=Kopírovanie hodín prvého dňa
RemoveAllHours=Odstráňte všetky hodiny
@@ -20,14 +20,14 @@ SelectedDays=Vybrané dni
TheBestChoice=Najlepšou voľbou je v súčasnej dobe
TheBestChoices=Najlepšie možnosťou sú v súčasnej dobe
with=s
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
CommentsOfVoters=Komentáre voličov
-ConfirmRemovalOfPoll=Ste si istí, že chcete odstrániť túto anketu (a všetkých hlasov)
+ConfirmRemovalOfPoll=Ste si istí, že chcete odstrániť túto anketu (a všetky hlasy)?
RemovePoll=Odobrať prieskum
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
CheckBox=Jednoduché políčko
YesNoList=List (prázdny / áno / nie)
PourContreList=List (prázdny / pre / proti)
@@ -35,7 +35,7 @@ AddNewColumn=Pridať nový stĺpec
TitleChoice=Voľba štítok
ExportSpreadsheet=Export výsledkov tabuľku
ExpireDate=Obmedziť dátum
-# NbOfSurveys=Number of polls
+NbOfSurveys=Number of polls
NbOfVoters=Nb voličov
SurveyResults=Výsledky
PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla "Edit". Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s.
@@ -53,14 +53,14 @@ AddEndHour=Pridať end hodinu
votes=hlas (y)
NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte
CanEditVotes=Môže zmeniť hlas ostatných
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
SelectDayDesc=Pre každý vybraný deň, môžete si vybrať, či sa majú splniť hodín v nasledujúcom formáte:
- Prázdne,
- "8h", "8H" alebo "8:00" dať schôdzku v úvodnej hodinu,
- "8-11", "8h-11h", "8H-11H" alebo "08:00-11:00" dať schôdzku je začiatok a koniec hodiny,
- "8h15-11h15", "8H15-11h15" alebo "08:15-11:15" to isté, ale v minútach.
BackToCurrentMonth=Späť na aktuálny mesiac
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The voting time of this poll has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index fb9ac7fdd5e..c7a6e7a6a9a 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Zákazníci objednávky oblasť
-SuppliersOrdersArea=Dodávatelia objednávky oblasť
-OrderCard=Objednať kartu
+OrdersArea=Zákaznícke objednávky
+SuppliersOrdersArea=Dodávateľské objednávky
+OrderCard=Karta objednávky
OrderId=ID objednávky
Order=Objednávka
Orders=Objednávky
OrderLine=Objednať linka
OrderFollow=Sledovať
-OrderDate=Objednať Dátum
-OrderToProcess=Účelom spracovania
+OrderDate=Dátum objednávky
+OrderToProcess=Objednávka na spracovanie
NewOrder=Nová objednávka
-ToOrder=Urobiť poriadok
-MakeOrder=Urobiť poriadok
-SupplierOrder=Dodávateľ aby
-SuppliersOrders=Dodávatelia objednávky
-SuppliersOrdersRunning=Aktuálne dodávatelia objednávky
-CustomerOrder=Zákazníka
-CustomersOrders=Customers orders
+ToOrder=Objednať
+MakeOrder=Objednať
+SupplierOrder=Dodávateľská objednávka
+SuppliersOrders=Dodávateliské objednávky
+SuppliersOrdersRunning=Aktuálne dodávatelské objednávky
+CustomerOrder=Zákaznícka objednávka
+CustomersOrders=Zákaznícke objednávky
CustomersOrdersRunning=Objednávky aktuálneho zákazníka
CustomersOrdersAndOrdersLines=Zákaznícke objednávky a objednávky linky
OrdersToValid=Customers orders to validate
@@ -79,7 +79,9 @@ NoOpenedOrders=Žiadne otvorené príkazy
NoOtherOpenedOrders=Žiadny iný otvoril objednávky
NoDraftOrders=Žiadne návrhy objednávky
OtherOrders=Ostatné objednávky
-LastOrders=Posledný %s objednávky
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Posledné %s modifikované objednávky
LastClosedOrders=Posledné %s uzatvorené objednávky
AllOrders=Všetky objednávky
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index ef3ca5bf087..5b146c97086 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -5,14 +5,14 @@ Tools=Nástroje
ToolsDesc=Táto oblasť je určená pre skupiny rôznych strojov, ktoré nie sú k dispozícii na iné položky menu.
Tieto nástroje sa dostanete z menu na boku.
Birthday=Narodeniny
BirthdayDate=Narodeniny
-DateToBirth=Date of birth
+DateToBirth=Dátum narodenia
BirthdayAlertOn= narodeniny výstraha aktívna
BirthdayAlertOff= narodeniny upozornenia neaktívne
Notify_FICHINTER_VALIDATE=Intervencie overená
Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
Notify_BILL_VALIDATE=Zákazník faktúra overená
Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila
Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol
Notify_ORDER_VALIDATE=Zákazníka overená
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
Notify_BILL_PAYED=Zákazník platí faktúry
Notify_BILL_CANCEL=Zákazník faktúra zrušená
Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou
Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená
Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí
@@ -203,6 +203,7 @@ NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude
ClickHereToGoTo=Kliknite tu pre prechod na %s
YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla
ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Pridať záznam do kalendára %s
diff --git a/htdocs/langs/sk_SK/printipp.lang b/htdocs/langs/sk_SK/printipp.lang
index 835e6827f12..eb92974966d 100644
--- a/htdocs/langs/sk_SK/printipp.lang
+++ b/htdocs/langs/sk_SK/printipp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - printipp
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
+PrintIPPSetup=Nastavenie modulu Priama tlač
+PrintIPPDesc=Tento modul pridá tlačítko na priamu tlač dokumentov. Vyžaduje si Linuxový systém s nainštalovaným serverom CUPS.
+PRINTIPP_ENABLED=Zobraziť ikonu "Priama tlač" v zoznamoch dokumentov
+PRINTIPP_HOST=Tlačový server
PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
+PRINTIPP_USER=Prihlasovacie meno
+PRINTIPP_PASSWORD=Heslo
+NoPrinterFound=Nenašli sa žiadne tlačiarne (skontrolujte nastavenia CUPS)
+FileWasSentToPrinter=Súbor %s bol odoslaný na tlač
+NoDefaultPrinterDefined=Nie je nastavená predvolená tlačiareň
+DefaultPrinter=Predvolená tlačiareň
+Printer=Tlačiareň
+CupsServer=Server CUPS
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 084f8e57941..60e0e6713f6 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie.
TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projekty oblasť
NewProject=Nový projekt
AddProject=Create project
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index 28c21adfad3..f222c59dcf8 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovný kód pre výplatu miezd
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovný kód pre zrážky
+Salary=Mzda
+Salaries=Mzdy
+Employee=Zamestnanec
+NewSalaryPayment=Nová výplata mzdy
+SalaryPayment=Výplata mzdy
+SalariesPayments=Výplaty miezd
+ShowSalaryPayment=Ukázať výplatu mzdy
+THM=Priemerná hodinová cena
+TJM=Priemerná denná cena
+CurrentSalary=Súčasná mzda
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 96cb8b60d61..1e8634c96ec 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref náklad
-Sending=Náklad
+RefSending=Ref. zásielka
+Sending=Zásielka
Sendings=Zásielky
AllSendings=All Shipments
Shipment=Náklad
@@ -11,8 +11,8 @@ SendingsArea=Zásielky oblasť
ListOfSendings=Zoznam zásielok
SendingMethod=Spôsob dopravy
SendingReceipt=Prepravný doklad
-LastSendings=Posledný %s zásielky
-SearchASending=Hľadať zásielky
+LastSendings=Posledných %s zásielok
+SearchASending=Hľadať zásielku
StatisticsOfSendings=Štatistika zásielok
NbOfSendings=Počet zásielok
NumberOfShipmentsByMonth=Počet zásielok podľa mesiaca
@@ -20,20 +20,20 @@ SendingCard=Shipment card
NewSending=Nová zásielka
CreateASending=Vytvoriť zásielku
CreateSending=Vytvoriť zásielku
-QtyOrdered=Množstvo objednať
-QtyShipped=Množstvo odoslané
-QtyToShip=Množstvo na loď
-QtyReceived=Množstvo prijatej
-KeepToShip=Remain to ship
+QtyOrdered=Objednané množstvo
+QtyShipped=Odoslané množstvo
+QtyToShip=Množstvo na odoslanie
+QtyReceived=Prijaté množstvo
+KeepToShip=Zostáva odoslať
OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku
DateSending=Dátum odoslania, aby
DateSendingShort=Dátum odoslania, aby
SendingsForSameOrder=Zásielky pre túto objednávku
SendingsAndReceivingForSameOrder=Zásielky a Receivings pre túto objednávku
-SendingsToValidate=Zásielky sa overujú
+SendingsToValidate=Zásielky na overenie
StatusSendingCanceled=Zrušený
StatusSendingDraft=Návrh
-StatusSendingValidated=Overené (výrobky na loď alebo už dodávané)
+StatusSendingValidated=Overené (výrobky na odoslanie alebo už dodané)
StatusSendingProcessed=Spracované
StatusSendingCanceledShort=Zrušený
StatusSendingDraftShort=Návrh
@@ -41,9 +41,9 @@ StatusSendingValidatedShort=Overené
StatusSendingProcessedShort=Spracované
SendingSheet=Shipment sheet
Carriers=Dopravcovia
-Carrier=Nosič
+Carrier=Dopravca
CarriersArea=Dopravcovia oblasti
-NewCarrier=Nový nosič
+NewCarrier=Nový dopravca
ConfirmDeleteSending=Ste si istí, že chcete zmazať túto zásielku?
ConfirmValidateSending=Ste si istí, že chcete overiť túto zásielku s referenčnými %s?
ConfirmCancelSending=Ste si istí, že chcete zrušiť túto zásielku?
diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang
index ff5ed4c886b..425ef170a84 100644
--- a/htdocs/langs/sk_SK/sms.lang
+++ b/htdocs/langs/sk_SK/sms.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms
Sms=SMS
SmsSetup=Nastavenie SMS
-SmsDesc=Táto stránka umožňuje definovať GLOBALS možnosti na SMS funkcia
-SmsCard=SMS Card
-AllSms=Všetky SMS campains
+SmsDesc=Táto stránka umožňuje definovať globálne možnosti SMS funkcie
+SmsCard=Karta SMS
+AllSms=Všetky SMS kampaňe
SmsTargets=Ciele
SmsRecipients=Ciele
SmsRecipient=Cieľ
@@ -12,13 +12,13 @@ SmsFrom=Odosielateľ
SmsTo=Cieľ
SmsTopic=Téma SMS
SmsText=Správa
-SmsMessage=SMS správy
+SmsMessage=SMS správa
ShowSms=Zobraziť SMS
-ListOfSms=Zoznam SMS campains
-NewSms=Nová SMS ku kampani
-EditSms=Úprava správ SMS
-ResetSms=New odoslanie
-DeleteSms=Odstrániť Sms ku kampani
+ListOfSms=Zoznam SMS kampaní
+NewSms=Nová SMS kampaň
+EditSms=Úprava SMS
+ResetSms=Nové odoslanie
+DeleteSms=Odstrániť SMS kampaň
DeleteASms=Odobrať Sms ku kampani
PreviewSms=Previuw SMS
PrepareSms=Pripravte SMS
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 80cf13a58f0..ea2954eee1c 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -2,28 +2,29 @@
WarehouseCard=Skladová karta
Warehouse=Sklad
Warehouses=Sklady
-NewWarehouse=Nový sklad / Skladové plochy
+NewWarehouse=Nový sklad / skladová plocha
WarehouseEdit=Upraviť sklad
MenuNewWarehouse=Nový sklad
-WarehouseOpened=Warehouse otvoril
+WarehouseOpened=Sklad otvorený
WarehouseClosed=Sklad uzavretý
-WarehouseSource=Zdroj sklad
-WarehouseSourceNotDefined=Nie sklad definovaný,
+WarehouseSource=Zdrojový sklad
+WarehouseSourceNotDefined=Nie je definovaný žiadny sklad,
AddOne=Pridať jeden
WarehouseTarget=Cieľový sklad
ValidateSending=Zmazať odoslanie
-CancelSending=Zrušiť zasielanie
+CancelSending=Zrušiť odoslanie
DeleteSending=Zmazať odoslanie
-Stock=Sklad
+Stock=Zásoba
Stocks=Zásoby
+StocksByLotSerial=Stock by lot/serial
Movement=Pohyb
Movements=Pohyby
-ErrorWarehouseRefRequired=Sklad referenčné meno je povinné
+ErrorWarehouseRefRequired=Referenčné meno skladu je povinné
ErrorWarehouseLabelRequired=Sklad štítok je nutné
-CorrectStock=Správne skladom
+CorrectStock=Opraviť zásoby
ListOfWarehouses=Zoznam skladov
ListOfStockMovements=Zoznam skladových pohybov
-StocksArea=Warehouses area
+StocksArea=Oblasť skladov
Location=Umiestnenie
LocationSummary=Krátky názov umiestnenia
NumberOfDifferentProducts=Počet rôznych výrobkov
@@ -32,10 +33,10 @@ LastMovement=Posledný pohyb
LastMovements=Posledné pohyby
Units=Jednotky
Unit=Jednotka
-StockCorrection=Správne skladom
+StockCorrection=Opraviť zásoby
StockTransfer=Stock prenos
StockMovement=Preniesť
-StockMovements=Sklad prevody
+StockMovements=Skladové prevody
LabelMovement=Pohyb štítok
NumberOfUnit=Počet jednotiek
UnitPurchaseValue=Jednotková kúpna cena
@@ -47,10 +48,10 @@ PMPValue=Vážená priemerná cena
PMPValueShort=WAP
EnhancedValueOfWarehouses=Sklady hodnota
UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé
QtyDispatched=Množstvo odoslané
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=Odoslané množstvo
+QtyToDispatchShort=Množstvo na odoslanie
OrderDispatch=Stock dispečing
RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob
RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob
@@ -62,11 +63,11 @@ ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok k
ReStockOnDispatchOrder=Zvýšenie reálnej zásoby na ručné dispečingu do skladov, potom, čo sa s dodávateľmi účelom obdržania
ReStockOnDeleteInvoice=Zvýšenie reálnej zásoby na faktúre zmazanie
OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Vysvetlenie rozdieľu medzi aktuálnym a teoretickým stavom zásob
NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná.
DispatchVerb=Odoslanie
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
+StockLimitShort=Limit pre výstrahu
+StockLimit=Limit zásob pre výstrahu
PhysicalStock=Fyzický kapitál
RealStock=Skutočné Stock
VirtualStock=Virtuálny sklad
@@ -78,6 +79,7 @@ IdWarehouse=Id sklad
DescWareHouse=Popis sklad
LieuWareHouse=Lokalizácia sklad
WarehousesAndProducts=Sklady a produkty
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Vážený priemer cien vstupov
AverageUnitPricePMP=Vážený priemer cien vstupov
SellPriceMin=Predajná jednotka Cena
@@ -99,36 +101,39 @@ Replenishment=Naplnenie
ReplenishmentOrders=Doplňovanie objednávky
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
+UseVirtualStock=Používať virtuálne zásoby
+UsePhysicalStock=Používať fyzické zásoby
+CurentSelectionMode=Súčasný spôsob výberu
+CurentlyUsingVirtualStock=Virtuálne zásoby
+CurentlyUsingPhysicalStock=Fyzické zásoby
RuleForStockReplenishment=Pravidlo pre doplňovanie zásob
SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom
AlertOnly= Upozornenie iba
WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom
WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob
ForThisWarehouse=Z tohto skladu
-ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=Toto je zoznam všetkých produktov, ktorých zásoba je nižšia než požadovaná (alebo nižšia ako hodnota pre výstrahu ak "iba výstrahy" je zaškrtnuté). Odporúča sa vytvorenie dodávateľských objednávok na doplnenie rozdieľov.
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
Replenishments=Splátky
NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s)
NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s)
-MassMovement=Mass movement
+MassMovement=Hromadný pohyb
MassStockMovement=Mass pohyb zásob
SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na "%s". Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na "%s".
RecordMovement=Záznam transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-MovementLabel=Label of movement
+ReceivingForSameOrder=Bločky tejto objednávky
+StockMovementRecorded=Zaznamenané pohyby zásob
+RuleForStockAvailability=Pravidlá skladových požiadaviek
+StockMustBeEnoughForInvoice=Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do faktúry
+StockMustBeEnoughForOrder=Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do objednávky
+StockMustBeEnoughForShipment= Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do dodávky
+MovementLabel=Štítok pohybu
InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
+IsInPackage=Vložené do balíka
+ShowWarehouse=Ukázať sklad
MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+MovementTransferStock=Transfer zásoby produktu %s do iného skladu
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index cbef03935a5..696d59df1cc 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -1,46 +1,46 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Dodávatelia
-AddSupplier=Create a supplier
-SupplierRemoved=Dodávateľ odstráni
-SuppliersInvoice=Dodávatelia faktúra
+AddSupplier=Vytvoriť dodávateľa
+SupplierRemoved=Dodávateľ odstránený
+SuppliersInvoice=Dodávateľská faktúra
NewSupplier=Nový dodávateľ
History=História
ListOfSuppliers=Zoznam dodávateľov
ShowSupplier=Zobraziť dodávateľa
-OrderDate=Objednať Dátum
-BuyingPrice=Nákup cenu
-BuyingPriceMin=Minimálna kúpna cena
-BuyingPriceMinShort=Minimálna kúpna cena
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Pridať cena dodávateľa tovaru
-ChangeSupplierPrice=Zmena dodávateľa cenu
+OrderDate=Dátum objednávky
+BuyingPrice=Nákupná cena
+BuyingPriceMin=Minimálna nákupná cena
+BuyingPriceMinShort=Minimálna nákupná cena
+TotalBuyingPriceMin=Celková nákupná cena podradených výrobkov
+SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu.
+AddSupplierPrice=Pridať cenu dodávateľa tovaru
+ChangeSupplierPrice=Zmeniť cenu dodávateľa
ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku
-ErrorSupplierCountryIsNotDefined=Krajina tohto podniku nie je definovaný. Odstrániť ako prvý.
+ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť.
ProductHasAlreadyReferenceInThisSupplier=Tento produkt je už odkaz na tohto dodávateľa
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s
-NoRecordedSuppliers=Žiadne zaznamenané dodávatelia
-SupplierPayment=Dodávateľ platba
-SuppliersArea=Dodávatelia oblasť
-RefSupplierShort=Ref dodávateľ
+NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia
+SupplierPayment=Dodávateľská platba
+SuppliersArea=Oblasť dodávateľov
+RefSupplierShort=Referenčný dodávateľ
Availability=Dostupnosť
-ExportDataset_fournisseur_1=Dodávateľských faktúr Zoznam faktúr a vedenia
-ExportDataset_fournisseur_2=Dodávateľ faktúry a platby
-ExportDataset_fournisseur_3=Dodávateľ objednávky a objednávka linky
+ExportDataset_fournisseur_1=Zoznam dodávateľských faktúr a položiek
+ExportDataset_fournisseur_2=Dodávateľské faktúry a platby
+ExportDataset_fournisseur_3=Dodávateľské objednávky a položky
ApproveThisOrder=Schváliť túto objednávku
-ConfirmApproveThisOrder=Ste si istí, že chcete schváliť poradí %s?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Ste si istí, že chcete popierať objednávky %s?
-ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku %s?
+ConfirmApproveThisOrder=Ste si istí, že chcete schváliť objednávku %s?
+DenyingThisOrder=Odmietnuť objednávku
+ConfirmDenyingThisOrder=Ste si istí, že chcete odmietnuť objednávku %s?
+ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku %s?
AddCustomerOrder=Vytvorenie objednávky zákazníka
-AddCustomerInvoice=Môžete si zákazník faktúru
-AddSupplierOrder=Môžete sa s dodávateľmi objednávku
-AddSupplierInvoice=Vytvorte dodávateľskej faktúry
-ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľských %s
-NoneOrBatchFileNeverRan=Žiadny alebo dávkový %s nie bežal nedávno
+AddCustomerInvoice=Vytvoriť faktúru
+AddSupplierOrder=Vytvoriť dodávateľskú objednávku
+AddSupplierInvoice=Vytvoriť dodávateľskú faktúru
+ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľa %s
+NoneOrBatchFileNeverRan=Žiadny alebo dávka %s nebežala v poslednom čase
SentToSuppliers=Odoslané dodávateľom
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+ListOfSupplierOrders=Zoznam dodávateľských objednávok
+MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
+NbDaysToDelivery=Zdržanie dodávky v dňoch
+DescNbDaysToDelivery=Zobrazené je najväčšie zdržanie spomedzi položiek objednávky
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index aa91658f502..3943c585c50 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 1d40f6a7f35..c2d36bc695c 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -1,52 +1,52 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=Užívateľ karty
-ContactCard=Kontaktné karty
-GroupCard=Skupina karta
-NoContactCard=Žiadna karta medzi kontakty
-Permission=Povolenie
-Permissions=Oprávnenie
+HRMArea=Oblasť Personalistiky
+UserCard=Karta užívateľa
+ContactCard=Karta kontaktu
+GroupCard=Karta skupiny
+NoContactCard=Žiadna karta medzi kontaktmi
+Permission=Oprávnenie
+Permissions=Oprávnenia
EditPassword=Upraviť heslo
-SendNewPassword=Regeneráciu a zaslať heslo
+SendNewPassword=Obnoviť a zaslať heslo
ReinitPassword=Obnoviť heslo
PasswordChangedTo=Heslo bolo zmenené na: %s
SubjectNewPassword=Vaše nové heslo pre Dolibarr
AvailableRights=Dostupné oprávnenia
OwnedRights=Vlastné oprávnenia
-GroupRights=Skupina oprávnenia
+GroupRights=Skupinové oprávnenia
UserRights=Užívateľské oprávnenia
-UserGUISetup=Užívateľské zobrazenie nastavenia
+UserGUISetup=Nastavenie zobrazenia užívateľa
DisableUser=Zakázať
DisableAUser=Zakázať užívateľa
-DeleteUser=Vymazať
+DeleteUser=Odstrániť
DeleteAUser=Odstránenie užívateľa
DisableGroup=Zakázať
DisableAGroup=Zakázať skupinu
-EnableAUser=Povoliť užívateľovi
+EnableAUser=Povoliť užívateľa
EnableAGroup=Povoliť skupinu
-DeleteGroup=Vymazať
-DeleteAGroup=Zmazať skupinu
-ConfirmDisableUser=Ste si istí, že chcete zakázať užívateľa %s?
-ConfirmDisableGroup=Ste si istí, že chcete zakázať skupinové %s?
-ConfirmDeleteUser=Ste si istí, že chcete zmazať užívateľa %s?
-ConfirmDeleteGroup=Ste si istí, že chcete zmazať skupinu %s?
-ConfirmEnableUser=Ste si istí, že chcete povoliť užívateľské %s?
-ConfirmEnableGroup=Ste si istí, že chcete povoliť skupiny %s?
-ConfirmReinitPassword=Ste si istí, že chcete vytvoriť nové heslo pre užívateľa %s?
-ConfirmSendNewPassword=Ste si istí, že chcete vytvárať a odosielať nové heslo pre užívateľa %s?
+DeleteGroup=Odstrániť
+DeleteAGroup=Odstrániť skupinu
+ConfirmDisableUser=Ste si istí, že chcete zakázať užívateľa %s?
+ConfirmDisableGroup=Ste si istí, že chcete zakázať skupinu %s?
+ConfirmDeleteUser=Ste si istí, že chcete odstrániť užívateľa %s?
+ConfirmDeleteGroup=Ste si istí, že chcete odstrániť skupinu %s?
+ConfirmEnableUser=Ste si istí, že chcete povoliť užívateľa %s?
+ConfirmEnableGroup=Ste si istí, že chcete povoliť skupinu %s?
+ConfirmReinitPassword=Ste si istí, že chcete vytvoriť nové heslo pre užívateľa %s?
+ConfirmSendNewPassword=Ste si istí, že chcete vytvoriť a odoslať nové heslo pre užívateľa %s?
NewUser=Nový užívateľ
CreateUser=Vytvoriť užívateľa
SearchAGroup=Hľadať skupinu
SearchAUser=Hľadať užívateľa
-LoginNotDefined=Prihlásenie nie je definovaná.
-NameNotDefined=Názov nie je definovaná.
+LoginNotDefined=Prihlásenie nie je definované.
+NameNotDefined=Názov nie je definovaný.
ListOfUsers=Zoznam užívateľov
Administrator=Správca
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Globálny správca
AdministratorDesc=Správca subjekt
-DefaultRights=Predvolené povolenia
-DefaultRightsDesc=Definujte tu predvolené povolenia, ktoré sú udelené automaticky do novo vytvoreného užívateľa (Choď na karte užívateľa k zmene povolenia existujúceho užívateľa).
+DefaultRights=Predvolené oprávnenia
+DefaultRightsDesc=Definujte tu predvolené oprávnenia, ktoré sú udelené automaticky novo vytvorenému užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte).
DolibarrUsers=Dolibarr užívatelia
LastName=Názov
FirstName=Krstné meno
@@ -55,68 +55,68 @@ NewGroup=Nová skupina
CreateGroup=Vytvoriť skupinu
RemoveFromGroup=Odstrániť zo skupiny
PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do %s.
-PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaných %s.
+PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaná %s.
MenuUsersAndGroups=Používatelia a skupiny
LastGroupsCreated=Posledné %s vytvorili skupiny
LastUsersCreated=Posledné %s používatelia vytvorili
ShowGroup=Zobraziť skupinu
ShowUser=Zobraziť užívateľa
-NonAffectedUsers=Non priradené užívatelia
-UserModified=Užívateľ bolo úspešne upravené
+NonAffectedUsers=Nepriradení užívatelia
+UserModified=Užívateľ bol úspešne upravený
PhotoFile=Súbor s fotografiou
-UserWithDolibarrAccess=Užívateľ s prístupom Dolibarr
+UserWithDolibarrAccess=Užívateľ s prístupom do Dolibarr
ListOfUsersInGroup=Zoznam užívateľov tejto skupiny
ListOfGroupsForUser=Zoznam skupín tohto užívateľa
-UsersToAdd=Užívatelia pridať k tejto skupine
-GroupsToAdd=Skupiny je možné pridať do tohto používateľa
+UsersToAdd=Užívatelia na priradenie k tejto skupine
+GroupsToAdd=Skupiny na priradenie k tomuto užívateľovi
NoLogin=Bez prihlásenia
-LinkToCompanyContact=Odkaz na tretiu osobu / kontakt
+LinkToCompanyContact=Odkaz na tretiu stranu / kontakt
LinkedToDolibarrMember=Odkaz na člena
LinkedToDolibarrUser=Odkaz na užívateľa Dolibarr
-LinkedToDolibarrThirdParty=Odkaz na Dolibarr tretej osobe
-CreateDolibarrLogin=Vytvorenie používateľa
+LinkedToDolibarrThirdParty=Odkaz na tretiu stranu Dolibarr
+CreateDolibarrLogin=Vytvoriť používateľa
CreateDolibarrThirdParty=Vytvorte tretiu stranu
-LoginAccountDisable=Účet bol zakázaný, dať nové prihlasovacie údaje pre jeho aktiváciu.
+LoginAccountDisable=Účet bol zakázaný, zadajte nové prihlasovacie údaje pre jeho aktiváciu.
LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr.
LoginAccountDisableInLdap=Účet bol zakázaný v doméne.
UsePersonalValue=Používajte osobnú hodnotu
GuiLanguage=Jazyk rozhrania
-InternalUser=Interné užívateľ
+InternalUser=Interný užívateľ
MyInformations=Moje údaje
-ExportDataset_user_1=Dolibarr užívateľov a vlastnosti
-DomainUser=%s užívateľ domény
+ExportDataset_user_1=Užívatelia a vlastnosti Dolibarr
+DomainUser=Užívateľ domény %s
Reactivate=Reaktivácia
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=Tento formulár umožňuje vytvoriť užívateľa, ktorý je interný z hľadiska Vašej organizácie. Ak chcete vytvoriť externého užívateľa (zákazník, dodávateľ, ...), použite tlačidlo "Vytvoriť užívateľa Dolibarr" na kontaktnej karte tretej strany.
InternalExternalDesc=Interný užívateľ je užívateľ, ktorý je súčasťou vašej firme / nadácie.
Externý užívateľ je zákazník, dodávateľ alebo iný.
V oboch prípadoch oprávnenia definuje práva na Dolibarr tiež externé užívateľ môže mať inú ponuku než správcu interného užívateľa (pozri Domov - Nastavenie - Zobrazenie)
PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov.
Inherited=Zdedený
-UserWillBeInternalUser=Vytvorené užívateľ bude interný užívateľ (pretože nie je spojená s určitou treťou stranou)
-UserWillBeExternalUser=Vytvorený užívateľ bude externé užívateľ (pretože súvisí s určitou treťou stranou)
+UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou)
+UserWillBeExternalUser=Vytvorený užívateľ bude externý užívateľ (pretože súvisí s určitou treťou stranou)
IdPhoneCaller=Id telefón volajúceho
UserLogged=Užívateľ %s prihlásenie
UserLogoff=Užívateľ %s odhlásiť
-NewUserCreated=Užívateľ %s vytvoril
+NewUserCreated=Užívateľ %s vytvorený
NewUserPassword=Zmena hesla pre %s
-EventUserModified=Užívateľ %s zmenená
-UserDisabled=Užívateľ %s zakázané
-UserEnabled=Užívateľ %s aktivovaná
-UserDeleted=Užívateľ %s odstránené
-NewGroupCreated=Skupina vytvorila %s
-GroupModified=Group %s modified
-GroupDeleted=Skupina %s odstránené
+EventUserModified=Užívateľ %s zmenený
+UserDisabled=Užívateľ %s zakázaný
+UserEnabled=Užívateľ %s aktivovaný
+UserDeleted=Užívateľ %s odstránený
+NewGroupCreated=Skupina %s vytvorená
+GroupModified=Skupina %s bola upravená
+GroupDeleted=Skupina %s odstránená
ConfirmCreateContact=Ste si istí, že chcete vytvoriť účet Dolibarr pre tento kontakt?
ConfirmCreateLogin=Ste si istí, že chcete vytvoriť účet Dolibarr pre tohto člena?
-ConfirmCreateThirdParty=Ste si istí, že chcete vytvoriť tretia strana za týmto členom?
+ConfirmCreateThirdParty=Ste si istí, že chcete vytvoriť tretiu stranu pre tohto člena?
LoginToCreate=Prihlásiť sa ak chcete vytvoriť
-NameToCreate=Názov tretej strany k vytvoreniu
-YourRole=Vaša rola
-YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov je dosiahnutý!
-NbOfUsers=Nb užívateľov
-DontDowngradeSuperAdmin=Iba superadmin môže downgrade superadmin
-HierarchicalResponsible=Supervisor
+NameToCreate=Názov vytváranej tretej strany
+YourRole=Vaše roly
+YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá!
+NbOfUsers=Počet užívateľov
+DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina
+HierarchicalResponsible=Supervízor
HierarchicView=Hierarchické zobrazenie
-UseTypeFieldToChange=Použite typ poľa pre zmenu
+UseTypeFieldToChange=Použite pole Typ pre zmenu
OpenIDURL=OpenID URL
-LoginUsingOpenID=Použite OpenID pre prihlásenie
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+LoginUsingOpenID=Použiť OpenID pre prihlásenie
+WeeklyHours=Počet hodín za týžden
+ColorUser=Farba priradená užívateľovi
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 20e5c2ece1a..7e997bd1ab8 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -8,11 +8,11 @@ VersionExperimental=Preizkusna
VersionDevelopment=Razvojna
VersionUnknown=Neznana
VersionRecommanded=Priporočena
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheck=Integriteta datotek
+FilesMissing=Manjkajoče datoteke
+FilesUpdated=Posodobljene datoteke
+FileCheckDolibarr=Kontrola integritete Dolibarr datotek
+XmlNotFound=Ni najdena xml datoteka Dolibar integritete
SessionId=ID seje
SessionSaveHandler=Rutina za shranjevanje seje
SessionSavePath=Lokalizacija shranjevanja seje
@@ -297,10 +297,11 @@ MenuHandlers=Menijski vmesniki
MenuAdmin=Urejevalnik menijev
DoNotUseInProduction=Ne uporabljajte v proizvodnji
ThisIsProcessToFollow=To je nastavitev za proces:
+ThisIsAlternativeProcessToFollow=To je alternativna nastavitev za proces:
StepNb=Korak %s
FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
DownloadPackageFromWebSite=Prenesi paket %s.
-UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v Dolibarr korensko mapo %s
+UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v mapo, namenjeno eksternim modulom: %s
SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento.
NotExistsDirect=Ni definirana alternativna korenska mapa.
InfDirAlt=Od 3. različice dalje je možno definirati alternativno korensko mapo. To omogoča shranjevanje vtičnikov in uporabniških predlog na isto mesto.
Ustvariti je potrebno samo mapo v korenu Dolibarr (npr: custom).
@@ -389,7 +390,7 @@ ExtrafieldSeparator=Ločilo
ExtrafieldCheckBox=Potrditveno polje
ExtrafieldRadio=Radijski gumb
ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Poveži z objektom
ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
Če želite imeti seznam odvisen od drugega :
1,vrednost1|parent_list_code:parent_key
2,vrednost2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost
na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Seznam parametrov iz tabele
Syntax : table_name:la
ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter
filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti
če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)
če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF
WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=V nekaterih državah so na vsako vrstico računa vezani 2 ali 3 davki. V takem primeru izberite tip in stopnjo drugega in tretjega davka. Možni tipi so:
1 : lokalni davek na proizvode in storitve brez DDV (DDV se ne obračuna na lokalni davek)
2 : lokalni davek na proizvode in storitve pred DDV (DDV se obračuna na znesek + lokalni davek)
3 : lokalni davek na proizvode brez DDV (DDV se ne obračuna na lokalni davek)
4 : lokalni davek na proizvode pred DDV (DDV se obračuna na znesek + lokalni davek)
5 : lokalni davek na storitve brez DDV (DDV se ne obračuna na lokalni davek)
6 : lokalni davek na storitve pred DDV (DDV se obračuna na znesek + lokalni davek)
+LocalTaxDesc=V nekaterih državah so na vsako vrstico računa vezani 2 ali 3 davki. V takem primeru izberite tip in stopnjo drugega in tretjega davka. Možni tipi so:
1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se obračuna na znesek brez DDV)
2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se obračuna na znesek + DDV)
3 : lokalni davek na proizvode brez DDV (lokalni davek se obračuna na znesek brez DDV)
4 : lokalni davek na proizvode z DDV (lokalni davek se obračuna na znesek + DDV)
5 : lokalni davek na storitve brez DDV (lokalni davek se obračuna na znesek brez DDV)
6 : lokalni davek na storitve z DDV (lokalni davek se obračuna na znesek + DDV)
SMS=SMS
LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika %s
RefreshPhoneLink=Osveži pšovezavo
@@ -495,30 +496,30 @@ Module500Name=Posebni stroški (davki, socialni prispevki, dividende)
Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače
Module510Name=Plače
Module510Desc=Upravljanje plač in plačil zaposlenim
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Posojilo
+Module520Desc=Upravljanje posojil
Module600Name=Obvestila
Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja)
Module700Name=Donacije
Module700Desc=Upravljanje donacij
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Name=Stroškovno poročilo
+Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...)
+Module1120Name=Komercialna ponudba dobavitelja
+Module1120Desc=Zahteva za komercialno ponudbo in cene dobavitelja
Module1200Name=Mantis
Module1200Desc=Mantis integracija
Module1400Name=Računovodstvo
Module1400Desc=Upravljanje računovodstva (dvostavno)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=Generiranje dokumenta
+Module1520Desc=Generiranje dokumenta za masovno pošto
+Module1780Name=Značke/kategorije
+Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani)
Module2000Name=Fck urejevalnik
Module2000Desc=WYSIWYG urejevalnik
Module2200Name=Dinamične cene
Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen
Module2300Name=Periodično opravilo
-Module2300Desc=Scheduled job management
+Module2300Desc=Načrtovano upravljanje del
Module2400Name=Dnevni red
Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
Module2500Name=Upravljanje elektronskih vsebin
@@ -540,8 +541,8 @@ Module6000Name=Potek dela
Module6000Desc=Upravljanje poteka dela
Module20000Name=Upravljanje zahtevkov za dopust
Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih
-Module39000Name=Paket proizvodov
-Module39000Desc=Paket serijskih številk, upravljanje proizvodov po datumu prevzema in datumu prodaje
+Module39000Name=Lot proizvoda
+Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje
Module50000Name=PayBox
Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox
Module50100Name=Prodajalne
@@ -558,8 +559,6 @@ Module59000Name=Marže
Module59000Desc=Modul za upravljanje z maržami
Module60000Name=Provizije
Module60000Desc=Modul za upravljanje s provizijami
-Module150010Name=Paketna številka, datum prevzema in datum prodaje
-Module150010Desc=paketna številka, upravljanje proizvodov po datumu prevzema in datumu prodaje
Permission11=Branje računov
Permission12=Kreiranje/Spreminjanje računov
Permission13=Preklic potrditve računov
@@ -645,7 +644,7 @@ Permission181=Branje naročil pri dobaviteljih
Permission182=Kreiranje/spreminjanje naročil pri dobaviteljih
Permission183=Potrjevanje naročil pri dobaviteljih
Permission184=Odobritev naročil pri dobaviteljih
-Permission185=Order or cancel supplier orders
+Permission185=Naročilo ali preklic naročil pri dobaviteljih
Permission186=Prejem naročil pri dobaviteljih
Permission187=Zaključek naročil pri dobaviteljih
Permission188=Preklic naročil pri dobaviteljih
@@ -717,11 +716,11 @@ Permission510=Branje plač
Permission512=Ustvari/spremeni plače
Permission514=Izbris plač
Permission517=Izvoz plač
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Branje posojil
+Permission522=Kreiranje/spreminjanje posojil
+Permission524=Delete posojil
+Permission525=Dostop do kalkulatorja posojil
+Permission527=Izvoz posojil
Permission531=Branje storitev
Permission532=Kreiranje/spreminjanje storitev
Permission534=Brisanje storitev
@@ -730,13 +729,13 @@ Permission538=Izvoz storitev
Permission701=Branje donacij
Permission702=Kreiranje/spreminjanje donacij
Permission703=Delete donacij
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=Branje stroškovnih poročil (lastnih in podrejenih)
+Permission772=Kreiranje/spreminjanje stroškovnih poročil
+Permission773=Brisanje stroškovnih poročil
+Permission774=Branje vseh stroškovnih poročil (tudi za nepodrejene)
+Permission775=Odobritev stroškovnih poročil
+Permission776=Plačilo stroškovnih poročil
+Permission779=Izvoz stroškovnih poročil
Permission1001=Branje zalog
Permission1002=Kreiranje/spreminjanje skladišč
Permission1003=Brisanje skladišč
@@ -754,7 +753,7 @@ Permission1185=Odobritev naročil pri dobaviteljih
Permission1186=Naročanje naročil pri dobaviteljih
Permission1187=Prevzemanje naročil pri dobaviteljih
Permission1188=Zaključevanje naročil pri dobaviteljih
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Odobri (druga odobritev) naročil pri dobaviteljih
Permission1201=pregled rezultatov izvoza
Permission1202=Kreiranje/spreminjanje izvoza
Permission1231=Branje računov dobavitelja
@@ -767,10 +766,10 @@ Permission1237=Izvoz naročil pri dobavitelju in podrobnosti
Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov)
Permission1321=Izvoz računov za kupce, atributov in plačil
Permission1421=Izvoz naročil kupcev in atributov
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Preberi načrtovano delo
+Permission23002=Ustvari/posodobi načrtovano delo
+Permission23003=Izbriši načrtovano delo
+Permission23004=Izvedi načrtovano delo
Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, iz
LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila.
LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov.
LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov.
-CalcLocaltax=Poročila
-CalcLocaltax1ES=Prodaja - Nabava
+CalcLocaltax=Poročila o lokalnih davkih
+CalcLocaltax1=Prodaja - Nabava
CalcLocaltax1Desc=Poročila o lokalnih davkih so izračunana kot razlika med nabavnimi in prodajnimi davki
-CalcLocaltax2ES=Nabava
+CalcLocaltax2=Nabava
CalcLocaltax2Desc=Poročila o lokalnih davkih so seštevek nabavnih davkov
-CalcLocaltax3ES=Prodaja
+CalcLocaltax3=Prodaja
CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov
LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
LabelOnDocuments=Naslov na dokumentu
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problemati
NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja.
SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte
BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate:
-BackupDesc2=* Shraniti vsebino mape z dokumenti (%s), ki vsebuje vse naložene in generirane datoteke (lahko na primer naredite zip datoteko).
-BackupDesc3=* Shranite vsebino vaše baze podatkov v dump datoteko. Za izvedbo lahko sledite tem napotkom.
+BackupDesc2=Shrani vsebino mape z dokumenti (%s), ki vsebuje vse naložene in generirane datoteke (lahko na primer naredite zip datoteko).
+BackupDesc3=Shranite vsebino vaše baze podatkov (%s) v izpisno datoteko. Za izvedbo lahko sledite tem napotkom.
BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
BackupPHPWarning=Varnostno kopiranje s to metodo ni zagotovljeno. Raje uporabite prejšnjo
RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate:
-RestoreDesc2=* Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (%s).
-RestoreDesc3=* Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije. Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom.
+RestoreDesc2=Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (%s).
+RestoreDesc3=Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije (%s). Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom.
RestoreMySQL=Uvoz MySQL
ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom
PreviousDumpFiles=Datoteke z varnostnimi kopijami podatkovnih baz, ki so na voljo.
@@ -1052,8 +1051,8 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika
DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s.
ExtraFields=Koplementarni atributi
ExtraFieldsLines=Koplementarni atributi (postavke)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila)
+ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi)
ExtraFieldsThirdParties=Koplementarni atributi (partner)
ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov)
ExtraFieldsMember=Koplementarni atributi (član)
@@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in k
ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo.
ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja.
UseNotifications=Uporaba sporočil
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih. Cilji obvestil so lahko definirani kot:
* kontakti pri partnerjih (kupcih ali dobaviteljih), en kontakt naenkrat.
* ali z nastavitvijo globalnega ciljnega email naslova na strani za nastavitev modula.
ModelModules=Predloge dokumentov
DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...)
WatermarkOnDraft=Vodni žig na osnutku dokumenta
@@ -1182,12 +1181,12 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe
##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+AskPriceSupplierSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje
+AskPriceSupplierNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje
+AskPriceSupplierPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje
+FreeLegalTextOnAskPriceSupplier=Prosti tekst na cenovnih zahtevkov dobaviteljev
+WatermarkOnDraftAskPriceSupplier=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Vprašaj za končni bančni račun cenovnega zahtevka
##### Orders #####
OrdersSetup=Nastavitve upravljanja z naročili
OrdersNumberingModules=Moduli za številčenje naročil
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Javna opomba
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1419,7 +1420,7 @@ BarcodeDescUPC=Črtna koda tipa UPC
BarcodeDescISBN=Črtna koda tipa ISBN
BarcodeDescC39=Črtna koda tipa C39
BarcodeDescC128=Črtna koda tipa C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'internal engine' za nekatere tipe črtnih kod). Mora biti kompatibilen z "genbarcode".
Na primer: /usr/local/bin/genbarcode
BarcodeInternalEngine=Interno orodje
BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod
##### Prelevements #####
@@ -1537,10 +1538,10 @@ CashDeskThirdPartyForSell=Privzet generični partner, ki se uporabi za prodajo
CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil
CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki
CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Onemogoči zmanjšanje zaloge pri prodaji preko POS (če označite "ne", se zaloga zmanjša za vsako prodajo iz POS, ne glede na nastavljeno opcijo v modulu Zaloge).
CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog
StockDecreaseForPointOfSaleDisabled=Onemogočeno zmanjševanje zaloge s prodajnega mesta POS
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Zmanjšanje zaloge v POS ni kompatibilno z upravljanjem lotov
CashDeskYouDidNotDisableStockDecease=Niste omogočili zmanjšanje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladišče.
##### Bookmark #####
BookmarkSetup=Nastavitev modula za zaznamke
@@ -1566,7 +1567,7 @@ SuppliersSetup=Nastavitev modula za dobavitelje
SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...)
SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...)
SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind
PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.
Primer:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
@@ -1607,12 +1608,17 @@ SortOrder=Sortiraj naročilo
Format=Format
TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju
IncludePath=Vključi pot (definirana v spremenljivki %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+ExpenseReportsSetup=Nastavitev modula za stroškovna poročila
+TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila
+NoModueToManageStockDecrease=Noben modul za upravljanje avtomatskega zmanjševanja zalog ni aktiviran. Zaloge se bodo zmanjšale samo na osnovi ročnega vnosa.
+NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila najdete pri omogočanju in konfiguriranju modula "Obvestila".
+ListOfNotificationsPerContact=Seznam obvestil po kontaktih*
+ListOfFixedNotifications=Seznam fiksnih obvestil
+GoOntoContactCardToAddMore=Pojdite na zavihek "Obvestila" pri kontaktih partnerjev za odstranitev obveščanja za kontakt/naslov
+Threshold=Prag
+BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz
+SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
+SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
+InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo.
+ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo %s. da bi Dolibarr procesiral to mapo, morate nastaviti vaš conf/conf.php tako, da bo opcija
- $dolibarr_main_url_root_alt omogočena z vrednostjo $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt pa z vrednostjo "%s/custom"
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index a74dde0ed85..e6d9a86b536 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -33,11 +33,11 @@ AllTime=Od začetka
Reconciliation=Usklajevanje
RIB=Transakcijski račun
IBAN=IBAN številka
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN je veljaven
+IbanNotValid=IBAN ni veljaven
BIC=BIC/SWIFT številka
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT je veljaven
+SwiftNotValid=BIC/SWIFT ni veljaven
StandingOrders=Trajni nalogi
StandingOrder=Trajni nalog
Withdrawals=Dvigi
@@ -152,7 +152,7 @@ BackToAccount=Nazaj na račun
ShowAllAccounts=Prikaži vse račune
FutureTransaction=Bodoča transakcija. Ni možna uskladitev.
SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari"
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
ToConciliate=Za posredovanje?
ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni
@@ -163,3 +163,5 @@ LabelRIB=Naziv BAN-a
NoBANRecord=Ni BAN zapisa
DeleteARib=Izbriši BAN zapis
ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
+StartDate=Začetni datum
+EndDate=Končni datum
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 0c402a1109e..5f41943efda 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Zadnje možne stranke
BoxLastCustomers=Zadnji kupci
BoxLastSuppliers=Zadnji dobavitelji
BoxLastCustomerOrders=Zadnja naročila kupcev
+BoxLastValidatedCustomerOrders=Zadnja potrjena naročila strank
BoxLastBooks=Zadnje vknjižbe
BoxLastActions=Zadnje aktivnosti
BoxLastContracts=Zadnja naročila
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Število kupcev
BoxTitleLastRssInfos=Zadnjih %s novic od %s
BoxTitleLastProducts=Zadnjih %s spremenjenih proizvodov/storitev
BoxTitleProductsAlertStock=Opozorilo za izdelke na zalogi
-BoxTitleLastCustomerOrders=Zadnjih %s spremenjenih naročil kupcev
+BoxTitleLastCustomerOrders=Zadnjih %s naročil kupcev
+BoxTitleLastModifiedCustomerOrders=Zadnja %s spremenjena naročila kupcev
BoxTitleLastSuppliers=Zadnjih %s vnesenih dobaviteljev
BoxTitleLastCustomers=Zadnjih %s vnesenih kupcev
BoxTitleLastModifiedSuppliers=Zadnjih %s spremenjenih dobaviteljev
BoxTitleLastModifiedCustomers=Zadnjih %s spremenjenih kupcev
-BoxTitleLastCustomersOrProspects=Zadnjih %s spremenjenih kupcev ali možnih strank
-BoxTitleLastPropals=Zadnjih %s vnesenih ponudb
+BoxTitleLastCustomersOrProspects=Zadnji %s kupci ali možne stranke
+BoxTitleLastPropals=Zadnjih %s predlogi
+BoxTitleLastModifiedPropals=Zadnje %s spremenjene ponudbe
BoxTitleLastCustomerBills=Zadnjih %s računov kupcev
+BoxTitleLastModifiedCustomerBills=Zadnji %s spremenjeni računi kupcev
BoxTitleLastSupplierBills=Zadnjih %s računov dobaviteljev
-BoxTitleLastProspects=Zadnjih %s vnesenih možnih strank
+BoxTitleLastModifiedSupplierBills=Zadnji %s spremenjeni računi dobaviteljev
BoxTitleLastModifiedProspects=Zadnjih %s spremenjenih možnih kupcev
BoxTitleLastProductsInContract=Zadnjih %s proizvodov/storitev v pogodbi
-BoxTitleLastModifiedMembers=Zadnjih %s spremenjenih članov
+BoxTitleLastModifiedMembers=Zadnjih %s člani
BoxTitleLastFicheInter=Zadnjih %s spremenjenih intervencij
-BoxTitleOldestUnpaidCustomerBills=Najstarejših %s neplačanih računov kupcev
-BoxTitleOldestUnpaidSupplierBills=Najstarejših %s neplačanih računov dobaviteljev
+BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank
+BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev
BoxTitleCurrentAccounts=Stanja odprtih računov
BoxTitleSalesTurnover=Prihodek od prodaje
-BoxTitleTotalUnpaidCustomerBills=Neplačani računi kupca
-BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobavitelju
+BoxTitleTotalUnpaidCustomerBills=Neplačani računi strank
+BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobaviteljev
BoxTitleLastModifiedContacts=Zadnjih %s spremenjenih kontaktov/naslovov
BoxMyLastBookmarks=Moji zadnji zaznamki
BoxOldestExpiredServices=Najstarejši dejavni potekla storitve
@@ -76,7 +80,8 @@ NoContractedProducts=Ni pogodbenih proizvodov/storitev
NoRecordedContracts=Ni vnesenih pogodb
NoRecordedInterventions=Ni zabeleženih intervencij
BoxLatestSupplierOrders=Zadnja naročila pri dobaviteljih
-BoxTitleLatestSupplierOrders=%s zadnjih naročil pri dobaviteljih
+BoxTitleLatestSupplierOrders=Zadnja %s naročila dobavitelja
+BoxTitleLatestModifiedSupplierOrders=Zadnja %s spremenjena naročila dobaviteljev
NoSupplierOrder=Ni zabeleženih naročil pri dobavitelju
BoxCustomersInvoicesPerMonth=Računi za kupce na mesec
BoxSuppliersInvoicesPerMonth=Računi dobaviteljev na mesec
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribucija of %s za %s
ForCustomersInvoices=Računi za kupce
ForCustomersOrders=Naročila kupcev
ForProposals=Ponudbe
+LastXMonthRolling=Obrat zadnjih %s mesecev
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 8f449cc1891..ef110e2c6f0 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index deb46330661..7234c0c6ab4 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Aktivacija ni uspela
PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in različna od 0
PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul.
PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico
-PrintProductsOnFichinterDetails=za intervencije na osnovi naročil
+PrintProductsOnFichinterDetails=intervencije na osnovi naročil
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 188b3ac0440..4dd37fd72d9 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -220,6 +220,7 @@ Next=Naslednji
Cards=Kartice
Card=Kartica
Now=Zdaj
+HourStart=Ura začetka
Date=Datum
DateAndHour=Datum in ura
DateStart=Začetni datum
@@ -242,6 +243,8 @@ DatePlanShort=Planiran datum
DateRealShort=Datum real.
DateBuild=Datum izdelave poročila
DatePayment=Datum plačila
+DateApprove=Datum odobritve
+DateApprove2=Datum odobritve (drugi nivo)
DurationYear=leto
DurationMonth=mesec
DurationWeek=teden
@@ -352,7 +355,7 @@ Status=Status
Favorite=Priljubljen
ShortInfo=Info.
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Zunanja ref.
RefSupplier=Ref. dobavitelj
RefPayment=Ref. plačilo
CommercialProposalsShort=Komercialne ponudbe
@@ -395,8 +398,8 @@ Available=Na voljo
NotYetAvailable=Še ni na voljo
NotAvailable=Ni na voljo
Popularity=Priljubljenost
-Categories=Tags/categories
-Category=Tag/category
+Categories=Značke/kategorije
+Category=Značka/kategorija
By=Z
From=Od
to=do
@@ -408,6 +411,8 @@ OtherInformations=Ostale informacije
Quantity=Količina
Qty=Kol.
ChangedBy=Spremenil
+ApprovedBy=Odobril
+ApprovedBy2=Odobril (drugi nivo)
ReCalculate=Ponovno izračunaj
ResultOk=Uspeh
ResultKo=Napaka
@@ -695,7 +700,9 @@ AddBox=Dodaj okvir
SelectElementAndClickRefresh=Izberi element in klikni osveži
PrintFile=Natisni datoteko %s
ShowTransaction=Prikaži transakcijo
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
+Deny=Zavrni
+Denied=Zavrnjen
# Week day
Monday=Ponedeljek
Tuesday=Torek
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 087279cc90a..297489f6cf9 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -42,7 +42,7 @@ StatusOrderCanceled=Preklicano
StatusOrderDraft=Osnutek (potrebno potrditi)
StatusOrderValidated=Potrjeno
StatusOrderOnProcess=Naročeno - čaka na prevzem
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev
StatusOrderProcessed=Obdelano
StatusOrderToBill=Za fakturiranje
StatusOrderToBill2=Za fakturiranje
@@ -59,13 +59,13 @@ MenuOrdersToBill=Naročila za fakturiranje
MenuOrdersToBill2=Naročila za fakturiranje
SearchOrder=Iskanje naročila
SearchACustomerOrder=Iskanje naročila kupca
-SearchASupplierOrder=Search a supplier order
+SearchASupplierOrder=Iskanje naročil pri dobaviteljih
ShipProduct=Pošlji izdelek
Discount=Popust
CreateOrder=Kreiraj naročilo
RefuseOrder=Zavrni naročilo
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Odobri naročilo
+Approve2Order=Odobri naročilo (drugi nivo)
ValidateOrder=Potrdi naročilo
UnvalidateOrder=Unvalidate red
DeleteOrder=Briši naročilo
@@ -79,7 +79,9 @@ NoOpenedOrders=Ni odprtih naročil
NoOtherOpenedOrders=Ni drugih odprtih naročil
NoDraftOrders=Ni osnutkov naročil
OtherOrders=Ostala naročila
-LastOrders=Zadnjih %s naročil
+LastOrders=Zadnjih %s naročil kupca
+LastCustomerOrders=Zadnjih %s naročil kupca
+LastSupplierOrders=Zadnjih %s naročil pri dobavitelju
LastModifiedOrders=Zadnjih %s spremenjenih naročil
LastClosedOrders=Zadnjih %s zaključenih naročil
AllOrders=Vsa naročila
@@ -103,8 +105,8 @@ ClassifyBilled=Označi kot "Fakturiran"
ComptaCard=Računovodska kartica
DraftOrders=Osnutki naročil
RelatedOrders=Odvisna naročila
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=Povezana naročila kupcev
+RelatedSupplierOrders=Povezana naročila pri dobaviteljih
OnProcessOrders=Naročila v obdelavi
RefOrder=Ref. naročilo
RefCustomerOrder=Ref. naročilo kupca
@@ -121,7 +123,7 @@ PaymentOrderRef=Plačilo naročila %s
CloneOrder=Kloniraj naročilo
ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ?
DispatchSupplierOrder=Prejem naročila od dobavitelja %s
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Prva odobritev je že narejena
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca
TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index c10628fb136..da07def671e 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -12,7 +12,7 @@ Notify_FICHINTER_VALIDATE=Potrjena intervencija
Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
Notify_BILL_VALIDATE=Potrjen račun
Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju
Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju
Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
Notify_BILL_PAYED=Plačan račun kupca
Notify_BILL_CANCEL=Preklican račun kupca
Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti
Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja
Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja
@@ -48,20 +48,20 @@ Notify_PROJECT_CREATE=Ustvarjanje projekta
Notify_TASK_CREATE=Ustvarjena naloga
Notify_TASK_MODIFY=Spremenjena naloga
Notify_TASK_DELETE=Izbrisana naloga
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Glejte nastavitev modula %s
NbOfAttachedFiles=Število pripetih datotek/dokumentov
TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov
MaxSize=Največja velikost
AttachANewFile=Pripni novo datoteko/dokument
LinkedObject=Povezani objekti
Miscellaneous=Razno
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Število obvestil (število emailov prejemnika)
PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return.
PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return.
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
-PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Potrjen račun %s
EMailTextProposalValidated=Potrjena ponudba %s
EMailTextOrderValidated=Potrjeno naročilo %s
EMailTextOrderApproved=Odobreno naročilo %s
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Naročilo %s je shranil %s
EMailTextOrderApprovedBy=Naročilo %s odobril %s
EMailTextOrderRefused=Zavrnjeno naročilo %s
EMailTextOrderRefusedBy=Naročilo %s zavrnil %s
@@ -203,6 +203,7 @@ NewKeyWillBe=Vaši novi podatki za prijavo v program bodo
ClickHereToGoTo=K.iknite tukaj za vstop v %s
YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla
ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
+IfAmountHigherThan=Če je znesek večji od %s
##### Calendar common #####
AddCalendarEntry=Dodaj vnos v koledar %s
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index d0cd6e6d556..8ccd9ea2e49 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje.
TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Področje projektov
NewProject=Nov projekt
AddProject=Ustvari projekt
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index ff1eed42243..d0bd66253de 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Prekliči pošiljko
DeleteSending=Izbriši pošiljko
Stock=Zaloga
Stocks=Zaloge
+StocksByLotSerial=Zaloga po lotu/serijski številki
Movement=Gibanje
Movements=Gibanja
ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča
@@ -47,7 +48,7 @@ PMPValue=Uravnotežena povprečna cena
PMPValueShort=UPC
EnhancedValueOfWarehouses=Vrednost skladišč
UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni
QtyDispatched=Odposlana količina
QtyDispatchedShort=Odposlana količina
QtyToDispatchShort=Količina za odpošiljanje
@@ -78,6 +79,7 @@ IdWarehouse=ID skladišča
DescWareHouse=Opis skladišča
LieuWareHouse=Lokalizacija skladišča
WarehousesAndProducts=Skladišča in proizvodi
+WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu/serijski številki)
AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena
AverageUnitPricePMP=Uravnotežena povprečna vhodna cena
SellPriceMin=Prodajna cena za enoto
@@ -111,7 +113,7 @@ WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje z
WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge
ForThisWarehouse=Za to skladišče
ReplenishmentStatusDesc=Seznam vseh proizvodov, ki imajo nižje stanje zaloge od želenega (ali nižje od opozorilne vrednosti, če je kvadratek "samo opozorilo" odkljukan) in predlog za kreiranje naročila pri dobavitelju za dopolnitev razlike.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=To je seznam vseh odprih naročil pri dobaviteljih vključno s prednaročenimi proizvodi. Vidna so samo odprta naročila s prednaročenimi proizvodi, ki lahko vplivajo na stanje zaloge.
Replenishments=Obnovitve
NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
@@ -131,4 +133,7 @@ IsInPackage=Vsebina paketa
ShowWarehouse=Prikaži skladišče
MovementCorrectStock=Popravek količine zaloge za proizvod %s
MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Ko je vključen modul "produktni lot", mora biti tukaj določeno izvorno skladišče. Uporablja se za seznam lotov/serijskih številk, ki so na voljo za proizvod, ki za premik zahteva lot/serijsko številko. Če želite poslati proizvode iz različnih skladišč, morate narediti pošiljko v več korakih.
+InventoryCodeShort=Koda zaloge/premika
+NoPendingReceptionOnSupplierOrder=Nobeno odprto naročilo pri dobavitelju ne čaka na dobavo
+ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (%s) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je %s, vi pa ste vnesli %s).
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index e3604ebde33..76afb645b51 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Računi dobaviteljev in plačila
ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila
ApproveThisOrder=Odobri to naročilo
ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Zavrni to naročilo
ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo?
ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo?
AddCustomerOrder=Kreirajte naročilo kupca
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja
MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
NbDaysToDelivery=Zakasnitev dobave v dnevih
DescNbDaysToDelivery=Največja zakasnitev je prikazana med seznami naročenih proizvodov
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Uporabi dvojno potrjevanje (drugo potrditev lahko izvrši katerikoli uporabnik z dodeljenim dovoljenjem)
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 9b9729b3d9e..25ec423814a 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index e7e9da7dc1b..c0180bebdaa 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
BoxLastCustomers=Last modified customers
BoxLastSuppliers=Last modified suppliers
BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Last books
BoxLastActions=Last actions
BoxLastContracts=Last contracts
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Number of clients
BoxTitleLastRssInfos=Last %s news from %s
BoxTitleLastProducts=Last %s modified products/services
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Last %s recorded suppliers
BoxTitleLastCustomers=Last %s recorded customers
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Last %s modified prospects
BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
BoxMyLastBookmarks=My last %s bookmarks
BoxOldestExpiredServices=Oldest active expired services
@@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index f73388ef0cd..ce5849c43ba 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 69454f180a5..789630e2262 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Meny hanterar
MenuAdmin=Menu Editor
DoNotUseInProduction=Använd inte i poroduktion
ThisIsProcessToFollow=Detta är inställd för att behandla:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Steg %s
FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats).
DownloadPackageFromWebSite=Ladda hem paket %s.
-UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog %s rot
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten.
NotExistsDirect=Den alternativa rotkatalogen är inte definierad.
InfDirAlt=Sedab version 3 är det möjligt att definiera en alternativ rotkatalog. Detta medger en gemensam plats att lagra plugin och anpassade mallar.
Skapa en katalog i Dolibarrs rot (t.ex. custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell
Syntax:
ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
Syntax : table_name:label_field:id_field::filter
Exempel: c_typent:libelle:id::filter
filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden
Använd extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.
För att få listan beroende en annan:
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Katalog som används för att skapa PDF
WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'
-LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatter på varje fakturarad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
1: lokal skatt tillämpas på produkter och tjänster utan moms (moms inte tillämpas på lokal skatt)
2: lokal skatt tillämpas på produkter och tjänster innan moms (moms beräknas på beloppet + localtax)
3: lokal skatt tillämpas på produkter utan moms (moms inte tillämpas på lokal skatt)
4: lokal skatt tillämpas på produkter innan moms (moms beräknas på beloppet + localtax)
5: lokal skatt tillämpas på tjänster utan moms (moms inte tillämpas på lokal skatt)
6: lokal skatt tillämpas på tjänster innan moms (moms beräknas på beloppet + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en länk för att prova ClickToDial url för användare %s
RefreshPhoneLink=Uppdatera länk
@@ -511,7 +512,7 @@ Module1400Name=Bokföring
Module1400Desc=Bokföring och redovisning (dubbel part)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=Taggar/Kategorier
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=FCKeditor
Module2000Desc=WYSIWYG Editor
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Lämna Framställningar förvaltning
Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar
-Module39000Name=Produktsats
-Module39000Desc=Batch eller serienummer, äter-by och bäst före-datum hantering på produkter
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=Paybox
Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Marginaler
Module59000Desc=Modul för att hantera marginaler
Module60000Name=Provision
Module60000Desc=Modul för att hantera uppdrag
-Module150010Name=Batchnummer, äter före-datum och bäst före-datum
-Module150010Desc=batchnummer, äter före-datum och bäst före-datum hantering för produkt
Permission11=Läs fakturor
Permission12=Skapa / ändra fakturor
Permission13=Unvalidate fakturor
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikte
LocalTax2IsNotUsedDescES= Som standard föreslås IRPF är 0. Slut på regeln.
LocalTax2IsUsedExampleES= I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler.
LocalTax2IsNotUsedExampleES= I Spanien de bussines inte omfattas av skattesystemet i moduler.
-CalcLocaltax=Rapporter
-CalcLocaltax1ES=Försäljning - Inköp
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp
-CalcLocaltax2ES=Inköp
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Lokala skatter rapporter är summan av localtaxes inköp
-CalcLocaltax3ES=Försäljning
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning
LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
LabelOnDocuments=Etikett på dokument
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Ingen säkerhet händelsen har registrerats ännu. Detta k
NoEventFoundWithCriteria=Ingen säkerhet händelse har konstaterats för sådan sökning sökkriterier.
SeeLocalSendMailSetup=Se din lokala sendmail setup
BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du:
-BackupDesc2=* Spara innehållet i de dokument katalog (%s) som innehåller alla upp och genererade filer (du kan göra en zip till exempel).
-BackupDesc3=* Spara innehållet i din databas till en soptipp fil. för detta kan du använda följande assistent.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe.
BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe.
BackupPHPWarning=Backup kan inte guaranted med denna metod. Föredrar tidigare ett
RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du:
-RestoreDesc2=* Återställ arkivfil (zip-fil till exempel) av handlingar katalog att extrahera träd av filer i dokument katalog med en ny Dolibarr anläggning eller i den här aktuella dokument directoy (%s).
-RestoreDesc3=* Återställ data från en säkerhetskopia dumpfil in i databasen av den nya Dolibarr installationen eller i databasen för den aktuella installationen. Varning när återställningen är klar måste du använda ett användarnamn / lösenord, som fanns när säkerhetskopian gjordes, att ansluta igen. Om du vill återställa en backup databas i den nuvarande installationen kan du följa denna assistent.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Denna regel tvingas %s av en aktiverad modul
PreviousDumpFiles=Tillgänglig databas backup dumpfiler
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Land
LDAPFieldCountryExample=Exempel: c
LDAPFieldDescription=Beskrivning
LDAPFieldDescriptionExample=Exempel: beskrivning
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Gruppmedlemmar
LDAPFieldGroupMembersExample= Exempel: uniqueMember
LDAPFieldBirthdate=Födelsedag
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betal
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning
StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs.
##### Bookmark #####
BookmarkSetup=Bokmärk modul setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 2f6dc103262..647f145563c 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN etikett
NoBANRecord=Inget BAN rad
DeleteARib=Radera BAN rad
ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index a8fadb4e77b..ba87abe3aaf 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Fördelning av %s för %s
ForCustomersInvoices=Kundens fakturor
ForCustomersOrders=Kund beställningar
ForProposals=Förslag
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index e66c00e3397..1cb706ce1da 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negativt resultat '%s'
ErrorPriceExpressionInternal=Internt fel '%s'
ErrorPriceExpressionUnknown=Okänt fel '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 425f3245245..cee8d499f19 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Misslyckades med att aktivera
PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0
PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
PrintProductsOnFichinter=Trycksaker på interventionskort
-PrintProductsOnFichinterDetails=forinterventions genereras från order
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 89622813889..4e333c261f0 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -220,6 +220,7 @@ Next=Nästa
Cards=Kort
Card=Kort
Now=Nu
+HourStart=Start hour
Date=Datum
DateAndHour=Date and hour
DateStart=Startdatum
@@ -242,6 +243,8 @@ DatePlanShort=Datum planerat
DateRealShort=Datum verkligt.
DateBuild=Rapportera byggdatum
DatePayment=Datum för betalning
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=år
DurationMonth=månad
DurationWeek=vecka
@@ -408,6 +411,8 @@ OtherInformations=Övriga upplysningar
Quantity=Kvantitet
Qty=Antal
ChangedBy=Ändrad av
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Uppdatera beräkning
ResultOk=Framgång
ResultKo=Misslyckande
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera
PrintFile=Skriv ut fil %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Måndag
Tuesday=Tisdag
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index f7d101378d4..79132298553 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=Ingen öppnade order
NoOtherOpenedOrders=Ingen annan öppnas order
NoDraftOrders=Inga förslag till beslut
OtherOrders=Övriga beställningar
-LastOrders=Senaste %s order
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Senast %s uppdaterad order
LastClosedOrders=Senaste %s stängd order
AllOrders=Alla order
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 78c95c5c6cd..623bba60ef2 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara
ClickHereToGoTo=Klicka här för att gå till %s
YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring
ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Lägg till post i kalendern %s
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index df95cb13bea..bb7a9acdc8e 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Använd batch- / serienummer
-ProductStatusOnBatch=Ja (batch- / serienr krävs)
-ProductStatusNotOnBatch=Nej (batch- / serienr används inte)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Ja
ProductStatusNotOnBatchShort=Nej
-Batch=Batch / Serial
-atleast1batchfield=Ät före-datum eller bäst före-datum eller batchnummer
-batch_number=Batch / Serienummer
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Ät efter datum
l_sellby=Sälj före-datum
-DetailBatchNumber=Batch / Serial detaljer
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Sats: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Äter med:%s
printSellby=Sälj-med :%s
printQty=Antal: %d
AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning
BatchDefaultNumber=Odefinierat
-WhenProductBatchModuleOnOptionAreForced=När modulen Batch / Serial är på, öka / minska aktieläget tvingas senaste val och kan inte redigeras. Andra alternativ kan definieras som du vill.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=Denna artikel använder inte batch- / serienummer
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 4d55abdc67c..72c4e61630c 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt f
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projekt område
NewProject=Nytt projekt
AddProject=Skapa projekt
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index ac0a569d542..124e0ad96ad 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Avbryt sändning
DeleteSending=Radera sändning
Stock=Lager
Stocks=Lager
+StocksByLotSerial=Stock by lot/serial
Movement=Förändring
Movements=Förändringar
ErrorWarehouseRefRequired=Lagrets referensnamn krävs
@@ -78,6 +79,7 @@ IdWarehouse=Id lager
DescWareHouse=Beskrivning lager
LieuWareHouse=Lokalisering lager
WarehousesAndProducts=Lager och produkter
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Vägt genomsnittligt inpris
AverageUnitPricePMP=Vägt genomsnittligt inpris
SellPriceMin=Säljpris per styck
@@ -131,4 +133,7 @@ IsInPackage=Ingår i förpackning
ShowWarehouse=Visa lagret
MovementCorrectStock=Lagerrättelse för produkt %s
MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index d11b1ba05e7..b90a57d97de 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista över leverantörsorder
MenuOrdersSupplierToBill=Leverantörs order att fakturera
NbDaysToDelivery=Leveransförsening, dagar
DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 758ffaa367b..00656349659 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index bf118b9b88e..c0180bebdaa 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 4b393ec50c5..9a32ee6f1ea 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index fcffe3a92bb..6ee60191c3e 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index e7e9da7dc1b..c0180bebdaa 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
BoxLastCustomers=Last modified customers
BoxLastSuppliers=Last modified suppliers
BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Last books
BoxLastActions=Last actions
BoxLastContracts=Last contracts
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Number of clients
BoxTitleLastRssInfos=Last %s news from %s
BoxTitleLastProducts=Last %s modified products/services
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Last %s recorded suppliers
BoxTitleLastCustomers=Last %s recorded customers
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Last %s modified prospects
BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
BoxMyLastBookmarks=My last %s bookmarks
BoxOldestExpiredServices=Oldest active expired services
@@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index c64c5bf88f0..c40847a8726 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index e2d152e2ec1..c44f2e423b1 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -52,7 +52,7 @@ AccountingVentilationSupplier=Tedarikçi hesabı analizi
AccountingVentilationCustomer=Müşteri hesabı analizi
Line=Satır
-CAHTF=Tedarikçi HT toplam sipariş
+CAHTF=Tedarikçi HT toplam alışı
InvoiceLines=Analiz edilecek fatura kalemleri
InvoiceLinesDone=Analiz edilen fatura kalemleri
IntoAccount=Muhasebe hesabında
@@ -80,7 +80,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Genel hesapların uzunluğu
ACCOUNTING_LENGTH_AACCOUNT=Üçüncü parti hesaplarının uzunluğu
ACCOUNTING_SELL_JOURNAL=Satış günlüğü
-ACCOUNTING_PURCHASE_JOURNAL=Satınalma günlüğü
+ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü
ACCOUNTING_BANK_JOURNAL=Banka günlüğü
ACCOUNTING_CASH_JOURNAL=Kasa günlüğü
ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük
@@ -109,9 +109,9 @@ Codejournal=Günlük
DelBookKeeping=Büyük defter kayıtlarını sil
SellsJournal=Satış günlüğü
-PurchasesJournal=Satınalma günlüğü
+PurchasesJournal=Alış günlüğü
DescSellsJournal=Satış günlüğü
-DescPurchasesJournal=Satınalma günlüğü
+DescPurchasesJournal=Alış günlüğü
BankJournal=Banka günlüğü
DescBankJournal=Nakit dışında her türlü ödemeyi içeren banka günlüğü
CashJournal=Kasa günlüğü
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index a79c5689912..75998b5e64e 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menü işlemcileri
MenuAdmin=Menü düzenleyici
DoNotUseInProduction=Üretimde kullanmayın
ThisIsProcessToFollow=Bu ayarlama işlemidir:
+ThisIsAlternativeProcessToFollow=Bu bir alternatif işlem ayarıdır:
StepNb=Adım %s
FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
DownloadPackageFromWebSite=%s Paketini indir.
-UnpackPackageInDolibarrRoot=Dosya paketini Dolibarr'ın kök dizinine aç %s
+UnpackPackageInDolibarrRoot=Paket dosyasını dış modüllere ayrılmış dizin içine aç: %s
SetupIsReadyForUse=Kurma işlemi bitmiştir ve Dolibarr bu yeni bileşeni ile kullanıma hazırdır.
NotExistsDirect=Alternatif kök dizin tanımlanmamış.
InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin bir miktar boşluk, eklentiler ve özel şablonlar depolamanızı sağlar.
Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
@@ -389,7 +390,7 @@ ExtrafieldSeparator=Ayırıcı
ExtrafieldCheckBox=Onay kutusu
ExtrafieldRadio=Onay düğmesi
ExtrafieldCheckBoxFromList= Tablodan açılır kutu
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Bir nesneye bağlantı
ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
Başka bir listeye bağlı bir liste elde etmek için :
1,değer1|parent_list_code:parent_key
2,değer2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin
:
1,değer1
2,değer2
3,değer3
...
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi :
ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter
süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)
Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))
2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır))
4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır)
SMS=SMS
LinkToTestClickToDial=Kullanıcı %s için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir
RefreshPhoneLink=Bağlantıyı yenile
@@ -495,8 +496,8 @@ Module500Name=Özel giderler (vergi, sosyal katkı payları, temettüler)
Module500Desc=Vergiler, sosyal katkı payları, temettüler ve maaşlar gibi özel giderlerin yönetimi
Module510Name=Ücretler
Module510Desc=Çalışanların maaş ve ödeme yönetimi
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Borç
+Module520Desc=Borçların yönetimi
Module600Name=Duyurlar
Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır)
Module700Name=Bağışlar
@@ -511,14 +512,14 @@ Module1400Name=Muhasebe
Module1400Desc=Muhasebe yönetimi (her iki parti için)
Module1520Name=Belge Oluşturma
Module1520Desc=Toplu posta belgesi oluşturma
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1780Name=Etiketler/Kategoriler
+Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler)
Module2000Name=FCKdüzenleyici (FCKeditor)
Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar
Module2200Name=Dinamik Fiyatlar
Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir
Module2300Name=Kron
-Module2300Desc=Scheduled job management
+Module2300Desc=Planlı iş yönetimi
Module2400Name=Gündem
Module2400Desc=Etkinlikler/görevler ve gündem yönetimi
Module2500Name=Elektronik İçerik Yönetimi
@@ -540,8 +541,8 @@ Module6000Name=İş akışı
Module6000Desc=İş akışı yönetimi
Module20000Name=İzin İstekleri yönetimi
Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin
-Module39000Name=Ürün kümesi
-Module39000Desc=Parti ya da seri numarası, ürünlerin son yenme tarihi ve son satma tarihi yönetimi
+Module39000Name=Ürün partisi
+Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi
Module50000Name=PayBox
Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için
Module50100Name=Satış Noktaları
@@ -558,8 +559,6 @@ Module59000Name=Oranlar
Module59000Desc=Oran yönetimi modülü
Module60000Name=Komisyonlar
Module60000Desc=Komisyon yönetimi modülü
-Module150010Name=Parti numarası, son yenme tarihi ve son satış tarihi
-Module150010Desc=ürünün parti numarası, son yenme tarihi ve son satış tarihi yönetimi
Permission11=Müşteri faturalarını oku
Permission12=Müşteri faturaları oluştur/düzenle
Permission13=Müşteri faturalarının doğrulamasını kaldır
@@ -717,11 +716,11 @@ Permission510=Ücretleri oku
Permission512=Ücret oluştur/değiştir
Permission514=Ücretleri sil
Permission517=Ücretleri çıkart
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Borçları oku
+Permission522=Borç oluştur/değiştir
+Permission524=Borç sil
+Permission525=Borç hesaplayıcısına erişim
+Permission527=Borç dışaaktar
Permission531=Hizmet oku
Permission532=Hizmet oluştur/değiştir
Permission534=Hizmet sil
@@ -754,7 +753,7 @@ Permission1185=Tedarikçi siparişi onayla
Permission1186=Tedarikçi siparişi ver
Permission1187=Tedarikçi siparişi alındı fişi
Permission1188=Tedarikçi siparişi kapat
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
Permission1201=Bir dışaaktarma sonucu al
Permission1202=Dışaaktarma oluştur/değiştir
Permission1231=Tedarikçi faturalarını oku
@@ -767,10 +766,10 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar
Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle)
Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Planlı iş oku
+Permission23002=Planlı iş oluştur/güncelle
+Permission23003=Planlı iş sil
+Permission23004=Planlı iş yürüt
Permission2401=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) oku
Permission2402=Onun hesabına bağlı eylemler (etkinlikler veya görevler) oluştur/değiştir
Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) sil
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken
LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu.
LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır.
LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler.
-CalcLocaltax=Raporlar
-CalcLocaltax1ES=Satışlar - Satınalmalar
-CalcLocaltax1Desc=Yerel Vergi raporları, yerek satış vergileri ile yerel satınalma vergileri farkı olarak hesaplanır
-CalcLocaltax2ES=Satınalmalar
-CalcLocaltax2Desc=Yerel Vergi raporları satınalmaların yerel vergileri toplamıdır
-CalcLocaltax3ES=Satışlar
+CalcLocaltax=Yerel vergi raporları
+CalcLocaltax1=Satışlar - Alışlar
+CalcLocaltax1Desc=Yerel Vergi raporları, yerel satış vergileri ile yerel alış vergileri farkı olarak hesaplanır
+CalcLocaltax2=Alışlar
+CalcLocaltax2Desc=Yerel Vergi raporları alımların yerel vergileri toplamıdır
+CalcLocaltax3=Satışlar
CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır
LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
LabelOnDocuments=Belgeler üzerindeki etiket
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği henüz kaydedilmedi. Eğer
NoEventFoundWithCriteria=Bu arama kriteri için herhangi bir güvenlik etkinliği bulunamadı.
SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız:
-BackupDesc2=* Gönderilen ve oluşturulan dosyaları içeren (%s) belge dizinin içeriğini kaydedin(örneğin bir zip dosyası yapabilirsiniz).
-BackupDesc3=* Bir bilgi döküm dosyası halinde veritabanı içeriğini kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz.
+BackupDesc2=Tüm gönderilen ve oluşturulan dosyaları (örneğin bir zip dosyası yapabilirsiniz) içeren belge dizininin (%s) içeriğini kaydedin.
+BackupDesc3=Veritabanınızın içeriğini (%s) bir döküm dosyasına kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz.
BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır.
BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır.
BackupPHPWarning=Bu yöntemle yedekleme garanti edilmez. Öncekini yeğleyin
RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız:
-RestoreDesc2=Yeni Dolibarr kurulum dizini belgeleri dosyaların ağaç ayıklamak için veya bu belgeleri geçerli dizinle içine (% s) listesi arşiv dosyası belgeleri (örneğin zip dosyası) Restore. * Belge dizini arşiv dosyalarını yeni Dolibarr kurulumundaki ya da bu geçerli belge dizinindeki dizine ayıklamak için geri yükleyin(%s).
-RestoreDesc3=* Bir yedek dökümü dosyasından, yeni Dolibarr yükleme veritabanına verileri geri yükleyin veya bu geçerli yükleme veritabanına geri yükleyin. Uyarı, geri yükleme bir kez tamamlandığında, yeniden bağlanmak için yedekleme yapılırken varolan bir kullanıcı adı/parola kullanmanız gerekir. Bu geçerli yükleme içine yedekleme veritabanını geri yüklemek için, bu yardımcıyı takip edebilirsiniz.
+RestoreDesc2=Belgeler dizinindeki dosya ağacını ayıklamak için arşiv dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumu belge dizinine ya da bu mevcut belge dizinine ayıklayın (%s).
+RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (%s). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz.
RestoreMySQL=MySQL içeaktar
ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır
PreviousDumpFiles=Mevcut veritabanı yedekleme dosyaları dökümü
@@ -1116,7 +1115,7 @@ ModuleCompanyCodeAquarium=%s tarafından oluşturulan bir muhasebe kodunu getir:
ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin.
ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır.
UseNotifications=Bildirimleri kullanın
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
+NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir:
* her üçüncü parti kişisine (müşteri ya da tedarikçi), aynı anda bir kişiye.
* ya da modül ayarları sayfasında genel eposta hedeflerini tanımlayarak.
ModelModules=Belge şablonları
DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları)
WatermarkOnDraft=Taslak belge üzerinde filigran
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Ülke
LDAPFieldCountryExample=Örnek: c
LDAPFieldDescription=Açıklamalar
LDAPFieldDescriptionExample=Örnek: açıklamalar
+LDAPFieldNotePublic=Genel Not
+LDAPFieldNotePublicExample=Örnek: genelnot
LDAPFieldGroupMembers= Grup üyeleri
LDAPFieldGroupMembersExample= Örnek: benzersizÜye
LDAPFieldBirthdate=Doğum Günü
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanıl
CashDeskDoNotDecreaseStock=Satış Noktasından bir satış yapıldığında stok azaltılmasını engelle ("hayır"sa POS tan yapılan her satışta stok eksiltilmesi yapılır, Stok modülündeki seçenek ayarı ne olursa olsun).
CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli
-StockDecreaseForPointOfSaleDisabledbyBatch=POS ta stok eksiltmesi toplu yönetmeyle uyumlu değil
+StockDecreaseForPointOfSaleDisabledbyBatch=POS taki stok eksiltmesi parti yönetimi ile uyumlu değildir.
CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir.
##### Bookmark #####
BookmarkSetup=Yerimi modülü kurulumu
@@ -1566,7 +1567,7 @@ SuppliersSetup=Tedarikçi modülü kurulumu
SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..)
SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..)
SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu
PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu.
Örnekler:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat/GeoIP.dat
@@ -1611,8 +1612,13 @@ ExpenseReportsSetup=Gider Raporları modülü Ayarları
TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
NoModueToManageStockDecrease=Otomatik stok eksiltmesi yapabilecek hiçbir modül etkinleştirilmemiş. Stok eksiltmesi yalnızca elle girişle yapılacaktır.
NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü etkinleştirerek ve yapılandırarak Eposta bildirimleri seçeneklerini bulabilirsiniz.
+ListOfNotificationsPerContact=Kişi başına bildirimler listesi*
+ListOfFixedNotifications=Sabit bildirimler listesi
+GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri kaldırmak için üçüncü parti kişileri "Bildirimler" sekmesine git
+Threshold=Sınır
+BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
+SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
+SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
+InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz.
+ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını %s dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için conf/conf.php nizi ayarlayın
- $dolibarr_main_url_root_alt seçeneğini elde etmek için değeri buna $dolibarr_main_url_root_alt="/custom" etkinleştirin
- $dolibarr_main_document_root_alt değerini ise "%s/custom" a etkinleştirin.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 1821f49cad3..2df600befe4 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -49,9 +49,9 @@ InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s
InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür
InvoiceDeleteDolibarr=%s faturası silindi
OrderValidatedInDolibarr=%s Siparişi doğrulandı
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=%s Sınıfı sipariş sevkedildi
OrderCanceledInDolibarr=%s Siparişi iptal edildi
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=%s Sınıfı sipariş faturalandı
OrderApprovedInDolibarr=%s Siparişi onayladı
OrderRefusedInDolibarr=Reddedilen teklif %s
OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür
@@ -94,5 +94,5 @@ WorkingTimeRange=Çalışma saati aralığı
WorkingDaysRange=Çalışma günleri aralığı
AddEvent=Etkinlik oluştur
MyAvailability=Uygunluğum
-ActionType=Event type
-DateActionBegin=Start event date
+ActionType=Etkinlik türü
+DateActionBegin=Etkinlik başlangıç tarihi
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 77b0858125d..6c21db8419d 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Etiketi
NoBANRecord=BAN kaydı yok
DeleteARib=BAN kaydını sil
ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz?
+StartDate=Başlangıç tarihi
+EndDate=Bitiş tarihi
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index b799ca33cd3..257f4b46653 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indir
ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
RelatedBill=İlgili fatura
RelatedBills=İlgili faturalar
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=İlgili müşteri faturaları
+RelatedSupplierInvoices=İlgili tedarikçi faturaları
LatestRelatedBill=Son ilgili fatura
WarningBillExist=Uyarı, bir yada çok fatura zaten var
+MergingPDFTool=Birleştirme PDF aracı
# PaymentConditions
PaymentConditionShortRECEP=Derhal
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 5d88bf29ebc..36df7f25b96 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss bilgileri
BoxLastProducts=Son %s ürün/hizmet
-BoxProductsAlertStock=Stoktaki ürün uyarısı
+BoxProductsAlertStock=Stok uyarısındaki ürünler
BoxLastProductsInContract=Son %s sözleşmeli ürün/hizmet
BoxLastSupplierBills=Son tedarikçi faturaları
BoxLastCustomerBills=Son müşteri faturaları
@@ -94,3 +94,4 @@ BoxProductDistributionFor=%sin %s içindeki dağılımı
ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler
+LastXMonthRolling=Devreden son %s ay
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index cabc60ec36c..521d781542a 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -22,7 +22,7 @@ SellFinished=Satış bitti
PrintTicket=Fiş yazdır
NoProductFound=Hiç mal bulunamadı
ProductFound=ürün bulundu
-ProductsFound=ürünler bulundu
+ProductsFound=bulunan ürünler
NoArticle=Mal yok
Identification=Kimlik saptama
Article=Mal
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 3eeda08ff73..752f0f18da9 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Etiket/Kategori
+Rubriques=Etiketler/Kategoriler
+categories=etiketler/kategoriler
+TheCategorie=etiket/kategori
+NoCategoryYet=Bu türde oluşturulmuş etiket/kategori yok
In=İçinde
AddIn=Eklenti
modify=değiştir
Classify=Sınıflandır
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Etiketler/Kategoriler alanı
+ProductsCategoriesArea=Ürünler/Hizmetler etiketleri/kategorileri alanı
+SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı
+CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı
+ThirdPartyCategoriesArea=Üçüncü parti etiketleri/kategorileri alanı
+MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı
+ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı
+MainCats=Ana etiketler/kategoriler alanı
SubCats=Alt kategoriler
CatStatistics=İstatistikler
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList= Etiketler/kategoriler listesi
+AllCats=Tüm etiketler/kategoriler
+ViewCat=Etiket/kategori izle
+NewCat=Etiket/kategori ekle
+NewCategory=Yeni etiket/kategori
+ModifCat=Etiket/kategori değiştir
+CatCreated=Etiket/kategori oluşturuldu
+CreateCat=Etiket/kategori oluştur
+CreateThisCat=Bu etiketi/kategoriyi oluştur
ValidateFields=Alanları doğrula
NoSubCat=Alt kategori yok.
SubCatOf=Alt kategori
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Etiket/kategori bul
+FoundCatsForName=Bu isim için bulanan etiketler/kategoriler:
+FoundSubCatsIn=Etiket/kategoride bulunan alt kategoriler
+ErrSameCatSelected=Birçok defa aynı etiketi/kategoriyi seçtiniz
+ErrForgotCat=Etiket/kategori seçmeyi unuttunuz
ErrForgotField=Alanlara bilgi girmeyi unuttunuz
ErrCatAlreadyExists=Bu ad zaten kullanılıyor
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Bu ürün bir etikete/kategoriye eklensin mi?
+ImpossibleAddCat=Etiketin/kategorinin eklenmesi olanaksız
+ImpossibleAssociateCategory=Etiketin/kategorinin şununla ilişkilendirilmesi olanaksız:
WasAddedSuccessfully=%s başarıyla eklendi.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş
+CategorySuccessfullyCreated=Bu etiket/kategori %s başarıyla eklendi
+ProductIsInCategories=Ürün/hizmet bu etikete/kategoriye sahip
+SupplierIsInCategories=Üçüncü parti bu tedarikçi etiketine/kategorisine sahip
+CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine sahiptir
+CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine sahiptir
+MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine sahiptir
+ContactIsInCategories=Bu kişi şu etiketlere/kategorilere sahip
+ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur
+SupplierHasNoCategory=Bu tedarikçi hiçbir etikette/kategoride yoktur
+CompanyHasNoCategory=Bu firma hiçbir etikette/kategoride yoktur
+MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur
+ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok
+ClassifyInCategory=Etikette/kategoride sınıflandır
NoneCategory=Hiçbiri
-NotCategorized=Without tag/category
+NotCategorized=Etiketsiz/kategorisiz
CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var
ReturnInProduct=Ürün/hizmet kartına geri dön
ReturnInSupplier=Tedarikçi kartına geri dön
@@ -64,22 +64,22 @@ ReturnInCompany=Müşteri/aday kartına geri dön
ContentsVisibleByAll=İçerik herkes tarafından görülebilir
ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir
ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Etiket/kategori ağacı
+DeleteCategory=Etiket/kategori sil
+ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz?
+RemoveFromCategory=Bağlantıyı etiketi/kategorisi ile birlikte kaldır
+RemoveFromCategoryConfirm=İşlem ve etiket/kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
+NoCategoriesDefined=Tanımlı etiket/kategori yok
+SuppliersCategoryShort=Tedarikçi etiketleri/kategorisi
+CustomersCategoryShort=Müşteri etiketleri/kategorisi
+ProductsCategoryShort=Ürün etiketleri/kategorisi
+MembersCategoryShort=Üye etiketleri/kategorisi
+SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
+CustomersCategoriesShort=Müşteri etiketleri/kategorileri
CustomersProspectsCategoriesShort=Müşt./aday kategorileri
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=ürün etiketleri/kategorileri
+MembersCategoriesShort=Üye etiketleri/kategorileri
+ContactCategoriesShort=Kişi etiketleri/kategorileri
ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor.
ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor.
ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor.
AssignedToCustomer=Bir müşteriye atanmış
AssignedToTheCustomer=Müşteriye atanmış
InternalCategory=İç kategori
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Etiket/kategori içeriği
+CategId=Etiket/kategori kimliği
+CatSupList=Tedarikçi etiketleri/kategorileri listesi
+CatCusList=Müşteri/aday etiketleri/kategorileri listesi
+CatProdList=Ürün etiketleri/kategorileri listesi
+CatMemberList=Üye etiketleri/kategorileri listesi
+CatContactList=Kişi etiketleri/kategorileri ve kişi listesi
+CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
+CatCusLinks=Müşteriler/adaylar ve etiketler/kategoriler arasındaki bağlantılar
+CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
+CatMemberLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar
+DeleteFromCat=Etiketlerden/kategorilerden kaldır
DeletePicture=Resim silindi
ConfirmDeletePicture=Resim silmeyi onayla
ExtraFieldsCategories=Tamamlayıcı öznitelikler
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Etiket/kategori ayarları
+CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı
CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir
AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle
-ShowCategory=Show tag/category
+ShowCategory=Etiketi/kategoriyi göster
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 2874d14febd..41110ac4357 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -399,7 +399,7 @@ ListProspectsShort=Aday Listesi
ListCustomersShort=Müşteri listesi
ThirdPartiesArea=Üçüncü partiler kişi alanı
LastModifiedThirdParties=Değiştirilen son %s üçüncü parti
-UniqueThirdParties=Toplam eşsiz üçüncü parti
+UniqueThirdParties=Toplam benzersiz üçüncü parti
InActivity=Açık
ActivityCeased=Kapalı
ActivityStateFilter=Etkinlik durumu
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index eb6e0558110..73afcbe1d13 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -40,7 +40,7 @@ AmountHTVATRealReceived=Net alınan
AmountHTVATRealPaid=Net ödenen
VATToPay=KDV satışlar
VATReceived=KDV alınan
-VATToCollect=KDV satınalımlar
+VATToCollect=KDV alışlar
VATSummary=KDV bakiyesi
LT2SummaryES=IRPF bakiyesi
LT1SummaryES=RE Bakiye
@@ -49,9 +49,9 @@ SalaryPaid=Ödenen ücret
LT2PaidES=IRPF ödenmiş
LT1PaidES=RE Ödenen
LT2CustomerES=IRPF satışlar
-LT2SupplierES=IRPF satınalımlar
+LT2SupplierES=IRPF alışlar
LT1CustomerES=RE satışlar
-LT1SupplierES=RE satınalmalar
+LT1SupplierES=RE alımlar
VATCollected=KDV alınan
ToPay=Ödenecek
ToGet=Geri alınacak
@@ -171,9 +171,9 @@ Dispatched=Dağıtılmış
ToDispatch=Dağıtılacak
ThirdPartyMustBeEditAsCustomer=Üçüncü parti bir müşteri olarak tanımlanmalıdır
SellsJournal=Satış Günlüğü
-PurchasesJournal=Satınalma Günlüğü
+PurchasesJournal=Alış Günlüğü
DescSellsJournal=Satış Günlüğü
-DescPurchasesJournal=Satınalma Günlüğü
+DescPurchasesJournal=Alış Günlüğü
InvoiceRef=Fatura ref.
CodeNotDef=Tanımlanmamış
AddRemind=Sevkedilebilir miktar
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 824ad2f4fa5..e42fd7a0d57 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -26,13 +26,13 @@ CronLastOutput=Son çalıştırma çıktısı
CronLastResult=Son sonuç kodu
CronListOfCronJobs=Planlı işler listesi
CronCommand=Komut
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Planlı iş
+CronDelete=Planlı işleri sil
+CronConfirmDelete=Bu planlı işi silmek istediğinizden emin misiniz?
+CronExecute=Planlı işleri yükle
+CronConfirmExecute=Bu planlı işi şimdi yürütmek istediğinizden emin misiniz?
+CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
+CronWaitingJobs=İş bekliyor
CronTask=İş
CronNone=Hiçbiri
CronDtStart=Başlama tarihi
@@ -75,7 +75,7 @@ CronObjectHelp=Yüklenecek nesne adı.
Örneğin; Dolibarr Ürün nesnesi a
CronMethodHelp=Çalıştırılacak nesne yöntemi.
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri fecth
CronArgsHelp=Yöntem parametreleri.
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir
CronCommandHelp=Yürütülecek sistem komut satırı.
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Yeni Planlı İş oluştur
# Info
CronInfoPage=Bilgi
# Common
diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang
index d9c9d4c6ba4..b5b9970bd64 100644
--- a/htdocs/langs/tr_TR/donations.lang
+++ b/htdocs/langs/tr_TR/donations.lang
@@ -6,8 +6,8 @@ Donor=Bağışçı
Donors=Bağışçılar
AddDonation=Bir bağış oluştur
NewDonation=Yeni bağış
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Bağış sil
+ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz?
ShowDonation=Bağış göster
DonationPromise=Hibe sözü
PromisesNotValid=Doğrulanmamış sözler
@@ -23,8 +23,8 @@ DonationStatusPaid=Bağış alındı
DonationStatusPromiseNotValidatedShort=Taslak
DonationStatusPromiseValidatedShort=Doğrulanmış
DonationStatusPaidShort=Alınan
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Bağış makbuzu
+DonationDatePayment=Ödeme tarihi
ValidPromess=Söz doğrula
DonationReceipt=Bağış makbuzu
BuildDonationReceipt=Makbuz oluştur
@@ -40,4 +40,4 @@ FrenchOptions=Fransa için seçenekler
DONATION_ART200=Eğer ilgileniyorsanız CGI den 200 öğe göster
DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster
DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DonationPayment=Bağış ödemesi
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 384513df1f5..becb10f7a43 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Eksi sonuç '%s'
ErrorPriceExpressionInternal=İç hata '%s'
ErrorPriceExpressionUnknown=Bilinmeyen hata '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı
-ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri bilgisi gerektiren ürün için parti/seri bilgisi olmadan stok hareketi yapılmaya çalışılıyor.
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kabul girişleri bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır.
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri numarası gerektiren bir ürün için parti/seri numarası olmadan bir stok hareketi yapılmaya çalışılıyor.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış ya da reddedilmiş)
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış)
+ErrorGlobalVariableUpdater0=HTTP isteğinde '%s' hatası
+ErrorGlobalVariableUpdater1=Geçersiz JSON biçimi '%s'
+ErrorGlobalVariableUpdater2=Parametre '%s' eksik
+ErrorGlobalVariableUpdater3=İstenen veri sonuçta bulunamadı
+ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası
+ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
+ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır
+ErrorFieldMustBeAnInteger=%s alanı tamsayı olmalıdır
# Warnings
WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index f08d37906d7..facac395205 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -118,7 +118,7 @@ ExportFieldAutomaticallyAdded=%s alanı kendiliğinden eklenmiştir. Benz
CsvOptions=CSV Ayarları
Separator=Ayıraç
Enclosure=Ek
-SuppliersProducts=Tedarikçinin Ürünleri
+SuppliersProducts=Tedarikçi Ürünleri
BankCode=Banka kodu
DeskCode=Sıra kodu
BankAccountNumber=Hesap numarası
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 0202aa11bfd..53e55848873 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Etkinleştirme başarısız
PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay ve nnnn: 0 olmayan bir sayı dizisidir
PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın.
PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
-PrintProductsOnFichinterDetails=siparişlerden oluşturulan müdahaleler için
+PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index d59aeeb8f71..d2e5c102f2c 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -139,5 +139,5 @@ ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi
MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz.
MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz.
MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır).
+NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 8de51040fd5..f9e763e45f7 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -220,6 +220,7 @@ Next=Sonraki
Cards=Kartlar
Card=Kart
Now=Şimdi
+HourStart=Başlama saati
Date=Tarih
DateAndHour=Tarih ve saat
DateStart=Başlama tarihi
@@ -242,6 +243,8 @@ DatePlanShort=Planlanan tarih
DateRealShort=Gerç.Tarih
DateBuild=Oluşturma tarihi raporu
DatePayment=Ödeme tarihi
+DateApprove=Onaylama tarihi
+DateApprove2=Onaylama tarihi (ikinci onaylama)
DurationYear=yıl
DurationMonth=ay
DurationWeek=hafta
@@ -352,7 +355,7 @@ Status=Durum
Favorite=Sık kullanılan
ShortInfo=Bilgi.
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. stajyer
RefSupplier=Ref. tedarikçi
RefPayment=Ref. ödeme
CommercialProposalsShort=Teklifler
@@ -395,8 +398,8 @@ Available=Mevcut
NotYetAvailable=Henüz mevcut değil
NotAvailable=Uygun değil
Popularity=Popülerlik
-Categories=Tags/categories
-Category=Tag/category
+Categories=Etiketler/kategoriler
+Category=Etiket/kategori
By=Tarafından
From=Başlama
to=Bitiş
@@ -408,6 +411,8 @@ OtherInformations=Diğer Bilgiler
Quantity=Miktar
Qty=Mik
ChangedBy=Değiştiren
+ApprovedBy=Onaylayan
+ApprovedBy2=Onaylayan (ikinci onay)
ReCalculate=Yeniden hesapla
ResultOk=Başarılı
ResultKo=Başarısız
@@ -695,7 +700,9 @@ AddBox=Kutu ekle
SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla
PrintFile=%s Dosyasını Yazdır
ShowTransaction=İşlemi göster
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git.
+Deny=Ret
+Denied=Reddedildi
# Week day
Monday=Pazartesi
Tuesday=Salı
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index ca8865fa8ee..721d6f34ba9 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -18,7 +18,7 @@ CustomerMargins=Müşteri oranları
SalesRepresentativeMargins=Satış temsilcisi oranları
UserMargins=Kullanıcı oranları
ProductService=Ürün veya Hizmet
-AllProducts=Bütün ürün ve hizmetler
+AllProducts=Bütün ürünler ve hizmetler
ChooseProduct/Service=Ürün veya hizmet seç
StartDate=İlk tarih
EndDate=Son tarih
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 375c91d7e01..daacf401314 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -64,8 +64,8 @@ ShipProduct=Ürünü sevket
Discount=İndirim
CreateOrder=Sipariş oluştur
RefuseOrder=Siparişi reddet
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=Sipariş onayla
+Approve2Order=Sipariş onayla (ikinci seviye)
ValidateOrder=Doğrulamak amacıyla
UnvalidateOrder=Siparişten doğrulamayı kaldır
DeleteOrder=Sipariş sil
@@ -79,7 +79,9 @@ NoOpenedOrders=Açık sipariş yok
NoOtherOpenedOrders=Başka açık sipariş yok
NoDraftOrders=Taslak sipariş yok
OtherOrders=Diğer siparişler
-LastOrders=Son %s sipariş
+LastOrders=Son %s müşteri siparişi
+LastCustomerOrders=Son %s müşteri siparişi
+LastSupplierOrders=Son %s tedarikçi siparişi
LastModifiedOrders=Değiştirilen son %s sipariş
LastClosedOrders=Kapatılan son %s sipariş
AllOrders=Bütün siparişler
@@ -103,8 +105,8 @@ ClassifyBilled=Faturalı olarak sınıflandır
ComptaCard=Muhasebe kartı
DraftOrders=Taslak siparişler
RelatedOrders=İlgili siparişler
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=İlgili müşteri siparişi
+RelatedSupplierOrders=İlgili tedarikçi siparişi
OnProcessOrders=İşlemdeki siparişler
RefOrder=Sipariş ref.
RefCustomerOrder=Müşteri sipariş ref.
@@ -121,7 +123,7 @@ PaymentOrderRef=Sipariş %s ödemesi
CloneOrder=Siparişi klonla
ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz?
DispatchSupplierOrder=%s tedarikçi siparişini al
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=İlk onay zaten yapılmış
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi
TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index b1cd3b07cb0..52c073cce17 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -12,7 +12,7 @@ Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
Notify_BILL_VALIDATE=Müşteri faturası onaylandı
Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
@@ -29,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
Notify_BILL_PAYED=Müşteri faturası ödendi
Notify_BILL_CANCEL=Müşteri faturası iptal edildi
Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi
Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı
Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi
@@ -48,7 +48,7 @@ Notify_PROJECT_CREATE=Proje oluşturma
Notify_TASK_CREATE=Görev oluşturuldu
Notify_TASK_MODIFY=Görev bilgileri değiştirildi
Notify_TASK_DELETE=Görev silindi
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=%s modülü ayarlarına bak
NbOfAttachedFiles=Eklenen dosya/belge sayısı
TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu
MaxSize=Ençok boyut
@@ -171,7 +171,7 @@ EMailTextInvoiceValidated=Fatura %s doğrulanmıştır.
EMailTextProposalValidated=Teklif % doğrulanmıştır.
EMailTextOrderValidated=Sipariş %s doğrulanmıştır.
EMailTextOrderApproved=Sipariş %s onaylanmıştır.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=%s Siparişi %s tarafından kadedilmiş
EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır.
EMailTextOrderRefused=%s Teklifi reddedilmiştir.
EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir.
@@ -203,6 +203,7 @@ NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır
ClickHereToGoTo=%s e gitmek için buraya tıkla
YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir
ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur.
+IfAmountHigherThan=Eğer tutar %s den büyükse
##### Calendar common #####
AddCalendarEntry=% Takvimine giriş ekleyin
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index c7f701bb522..2c25b7e592b 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Parti/seri numarası kullan
-ProductStatusOnBatch=Evet (Parti/seri numarası gerekliyse)
-ProductStatusNotOnBatch=Hayır (Parti/seri numarası gerekli değilse)
+ManageLotSerial=Parti/ürün numarası kullan
+ProductStatusOnBatch=Evet (parti/seri gerekli)
+ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz)
ProductStatusOnBatchShort=Evet
ProductStatusNotOnBatchShort=Hayır
Batch=Parti/Seri
-atleast1batchfield=Son yenme tarihi ya da Son satış tarihi ya da Parti numarası
+atleast1batchfield=Son Tüketme tarihi ya da Son Satma tarihi ya da Parti/Seri numarası
batch_number=Parti/Seri numarası
+BatchNumberShort=Parti/Seri
l_eatby=Son yenme tarihi
l_sellby=Son satış tarihi
-DetailBatchNumber=Parti/Seri ayrıntıları
-DetailBatchFormat=Parti/Seri: %s - Son Yenme: %s - Son Satış: %s (Mik: %d)
-printBatch=Parti: %s
+DetailBatchNumber=Parti/Seri ayrıntısı
+DetailBatchFormat=Parti/Seri: %s - Son Tüketme: %s - Son Satma: %s (Mik: %d)
+printBatch=Parti/Seri: %s
printEatby=Son Yenme: %s
printSellby=Son satış: %s
printQty=Mik: %d
AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle
BatchDefaultNumber=Tanımlanmamış
-WhenProductBatchModuleOnOptionAreForced=Parti/Seri devredeyken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi yapılandırılabilir.
+WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler isteğinize göre düzenlenebilir.
ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmaz
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 52332a5fff5..d49a3fffe8d 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -22,14 +22,14 @@ ProductAccountancySellCode=Muhasebe kodu (satış)
ProductOrService=Ürün veya Hizmet
ProductsAndServices=Ürünler ve Hizmetler
ProductsOrServices=Ürünler veya hizmetler
-ProductsAndServicesOnSell=Satılabilir veya satınalınabilir Ürünler ve Hizmetler
+ProductsAndServicesOnSell=Satılır ya da alınır Ürünler ve Hizmetler
ProductsAndServicesNotOnSell=Satış dışı Ürünler ve Hizmetler
ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri
ProductsStatistics=Ürün istatistikleri
ProductsOnSell=Satılır ya da satınalınır ürün
-ProductsNotOnSell=Satılmayan ya da satınalınmayan ürün
+ProductsNotOnSell=Satılmaz ya da alınmaz ürün
ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
-ServicesOnSell=Satılabilir veya satınalınabilir Hizmetler
+ServicesOnSell=Satılır veya alınır Hizmetler
ServicesNotOnSell=Satılmayan hizmetler
ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
InternalRef=İç referans
@@ -164,8 +164,8 @@ RecordedProductsAndServices=Ürün/hizmet kaydedildi
PredefinedProductsToSell=Öntanımlı satın alınan ürünler
PredefinedServicesToSell=Öntanımlı satın alınan hizmetler
PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler
-PredefinedProductsToPurchase=Öntanımlı satılan ürünler
-PredefinedServicesToPurchase=Öntanımlı satılan servisler
+PredefinedProductsToPurchase=Öntanımlı alınır ürünler
+PredefinedServicesToPurchase=Öntanımlı alınır servisler
PredefinedProductsAndServicesToPurchase=Öntanımlı satın alınan ürünler/servisler
GenerateThumb=Kararlama (thumb) oluştur
ProductCanvasAbility=Özel “kanvas” eklentileri kullan
@@ -245,25 +245,25 @@ MinimumRecommendedPrice=Önerilen enaz fiyat: %s
PriceExpressionEditor=Fiyat ifadesi düzenleyici
PriceExpressionSelected=Seçili fiyat ifadesi
PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
+PriceExpressionEditorHelp2=ExtraFields e şu gibi değişkenlerle erişebilirsiniz #extrafield_myextrafieldkey# ve şunlara sahip genel değişkenlerle #global_mycode#
PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisinde de bu değişkenler bulunmaktadır:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Uygun genel değerler:
PriceMode=Fiyat biçimi
PriceNumeric=Sayı
DefaultPrice=Varsayılan fiyat
ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
ComposedProduct=Yan ürün
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+MinSupplierPrice=En düşük tedarikçi fiyatı
+DynamicPriceConfiguration=Dinamik fiyat yapılandırması
+GlobalVariables=Genel değişkenler
+GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
+GlobalVariableUpdaterType0=JSON verisi
+GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
+GlobalVariableUpdaterHelpFormat0=biçimi {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir
+GlobalVariableUpdaterType1=WebService verisi
+GlobalVariableUpdaterHelp1=Belirtilen URL'den Web Servis verilerini ayrıştırır, NS isimyerini belirtir, DEĞER ilgili verinin konumunu belirtir, VERİ gönderilecek veriyi içermelidir ve YÖNTEM arayan WS yöntemidir
+GlobalVariableUpdaterHelpFormat1=biçimi {"URL": "http://example.com/urlofws", "DEĞER": "array,targetvalue", "NS": "http://example.com/urlofns", "YÖNTEM": "myWSMethod", "VERİ": {"your": "data, "to": "send"}} şeklindedir
+UpdateInterval=Güncelleme aralığı (dakika)
+LastUpdated=Son güncelleme
+CorrectlyUpdated=Doru olarak güncellendi
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 143f3d1350a..93f75815e60 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sın
OnlyOpenedProject=Yalnızca açık projeler görünürdür (taslak ya da kapalı durumdaki projeler görünmez)
TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
+AllTaskVisibleButEditIfYouAreAssigned=Böyle bir proje için tüm görevler görünürdür, ama yalnızca atanmış olduğunuz görev için zaman girişi yapabilirsiniz.
ProjectsArea=Projeler alanı
NewProject=Yeni proje
AddProject=Proje oluştur
@@ -72,7 +73,7 @@ ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarını
ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi
-ListDonationsAssociatedProject=List of donations associated with the project
+ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
ActivityOnProjectThisWeek=Projede bu haftaki etkinlik
ActivityOnProjectThisMonth=Projede bu ayki etkinlik
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 6b6781c4276..3881d64ef9b 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -2,7 +2,7 @@
RefSending=Sevkiyat ref.
Sending=Sevkiyat
Sendings=Sevkiyatlar
-AllSendings=All Shipments
+AllSendings=Tüm sevkiyatlar
Shipment=Sevkiyat
Shipments=Sevkiyatlar
ShowSending=Gönderimi göster
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 3360b2afbb7..5ab213a1ed3 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Gönderim iptal et
DeleteSending=Gönderim sil
Stock=Stok
Stocks=Stoklar
+StocksByLotSerial=Parti/seri numarasına göre stok
Movement=Hareket
Movements=Hareketler
ErrorWarehouseRefRequired=Depo referans adı gereklidir
@@ -78,6 +79,7 @@ IdWarehouse=Depo No
DescWareHouse=Depo açıklaması
LieuWareHouse=Depo konumlandırma
WarehousesAndProducts=Depolar ve ürünler
+WarehousesAndProductsBatchDetail=Depolar ve ürünler (her parti/seri için ayrıntılı)
AverageUnitPricePMPShort=Ağırlıklı ortalama giriş fiyatı
AverageUnitPricePMP=Ağırlıklı ortalama giriş fiyatı
SellPriceMin=Satış Birim Fiyatı
@@ -131,4 +133,7 @@ IsInPackage=Pakette içerilir
ShowWarehouse=Depo göster
MovementCorrectStock=%s ürünü için stok içeriği düzeltmesi
MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Parti modülü açıksa burada kaynak depo tanımlanmalıdır. Hareket için parti/seri gereken ürün için hangi parti/serinin mevcut olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz, yalnızca sevkiyatı birkaç adımda yapın.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn="ürün partisi" açıkken kaynak depo burada tanımlanmalıdır. Hareket için parti/seri gerektiren ürün için hangi partinin/serinin uygun olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz yalnızca bir kaç adımda sevkiyat yapın.
+InventoryCodeShort=Inv./Mov. kodu
+NoPendingReceptionOnSupplierOrder=Açılmış tedarikçi siparişi nedeniyle bekleyen kabul yok
+ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s).
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 87ead1dd32e..ccaf0938eee 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi
MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
NbDaysToDelivery=Gün olarak teslim süresi
DescNbDaysToDelivery=Sipariş ürün listesindeki en uzun teslim süresi
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=İkili onay kullanın (ikinci onay özel izinli herhangi bir kullanıcı tarafından yapılabilir)
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index 97448e921fb..a0b9a259ab9 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Neden
DATE_REFUS=Ret tarihi
DATE_SAVE=Onay tarihi
DATE_VALIDE=Onay tarihi
-DateApprove=Onaylama tarihi
DATE_CANCEL=İptal etme tarihi
DATE_PAIEMENT=Ödeme tarihi
-Deny=Ret
TO_PAID=Öde
BROUILLONNER=Yeniden aç
SendToValid=Onay için gönder
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna döndürmek istediğ
SaveTrip=Gider raporunu doğrula
ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz?
-Synchro_Compta=NDF <-> Hesap
-
-TripSynch=Senkronizasyon: Gider Raporu <-> Cari Hesap
-TripToSynch=Hesaba işlenecek gider raporu
-AucuneTripToSynch="Ödendi" durumunda hiç gider raporu yok
-ViewAccountSynch=Hesabı incele
-
-ConfirmNdfToAccount=Bu gider raporunu geçerli hesaba işlemek istediğinizden emin misiniz?
-ndfToAccount=Gider raporu - Entegrasyon
-
-ConfirmAccountToNdf=Bu gider raporunu geçerli hesaptan silmek istediğinizden emin misini?
-AccountToNdf=Gider Raporu - Para çekme
-
-LINE_NOT_ADDED=Hiç satır eklenmedi:
-NO_PROJECT=Hiçbir proje seçilmemiştir.
-NO_DATE=Hiçbir tarih seçilmemiştir.
-NO_PRICE=Hiçbir fiyat belirtilmiştir.
-
-TripForValid=Doğrulanacak
-TripForPaid=Ödenecek
-TripPaid=Ödendi
-
NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index ea96fc8e07f..a24e57c3336 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index b3778e84736..6fd5e90e8c5 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Замовлення клієнтів
ForProposals=Пропозиції
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 4e4c5fba031..13f82db52fd 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 3df78528d98..e823d364258 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
NoEventFoundWithCriteria=No security event has been found for such search criterias.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
PreviousDumpFiles=Available database backup dump files
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index a2306950fb4..72639883e1a 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index e7e9da7dc1b..c0180bebdaa 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -12,6 +12,7 @@ BoxLastProspects=Last modified prospects
BoxLastCustomers=Last modified customers
BoxLastSuppliers=Last modified suppliers
BoxLastCustomerOrders=Last customer orders
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Last books
BoxLastActions=Last actions
BoxLastContracts=Last contracts
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Number of clients
BoxTitleLastRssInfos=Last %s news from %s
BoxTitleLastProducts=Last %s modified products/services
BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=Last %s recorded suppliers
BoxTitleLastCustomers=Last %s recorded customers
BoxTitleLastModifiedSuppliers=Last %s modified suppliers
BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
-BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=Last %s modified prospects
BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
BoxMyLastBookmarks=My last %s bookmarks
BoxOldestExpiredServices=Oldest active expired services
@@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=%s latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -89,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 52e9f6aeae4..dbafde2f6e5 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index c79da05364e..67d4f61d9f1 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 711c3e0752c..d87c45109c0 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -220,6 +220,7 @@ Next=Next
Cards=Cards
Card=Card
Now=Now
+HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date
DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=year
DurationMonth=month
DurationWeek=week
@@ -408,6 +411,8 @@ OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=Monday
Tuesday=Tuesday
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 3d4f381c40b..044bcc0eb01 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
-LastOrders=Last %s orders
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 9b2de3eeb90..6b60f5eac97 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 03c11382a2d..eac0f41d321 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=Projects area
NewProject=New project
AddProject=Create project
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 29706d17615..c2b432d7f9b 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
DeleteSending=Delete sending
Stock=Stock
Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
Movement=Movement
Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Weighted average input price
AverageUnitPricePMP=Weighted average input price
SellPriceMin=Selling Unit Price
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index d9de79fe84d..e0552c064e8 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index ba36fc9b07b..76b214abdb7 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index a4988430362..bd5b3285f66 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -3,34 +3,34 @@ Foundation=Tổ chức
Version=Phiên bản
VersionProgram=Phiên bản chương trình
VersionLastInstall=Phiên bản cài đặt ban đầu
-VersionLastUpgrade=Lần cập nhật phiên bản trước đó
+VersionLastUpgrade=Phiên bản nâng cấp cuối
VersionExperimental=Thử nghiệm
VersionDevelopment=Phát triển
-VersionUnknown=Chưa rõ
+VersionUnknown=Không rõ
VersionRecommanded=Khuyên dùng
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=Số thứ tự phiên làm việc
+FileCheck=Files toàn vẹn
+FilesMissing=File thất lạc
+FilesUpdated=File đã cập nhật
+FileCheckDolibarr=Kiểm tra toàn vẹn file Dolibarr
+XmlNotFound=Xml file của Dolibarr toàn vẹn Không tìm thấy
+SessionId=ID phiên làm việc
SessionSaveHandler=Quản lý lưu phiên làm việc
-SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ
-PurgeSessions=Cập nhật phiên làm việc
-ConfirmPurgeSessions=Bạn có muốn xóa sạch các phiên làm việc? Điều này sẽ ngắt kết nối với tất cả người dùng (ngoại trừ bạn).
-NoSessionListWithThisHandler=Phần quản lý lưu trữ phiên làm việc được tùy chỉnh trong PHP của bạn không được phép liệt kê các phiên làm việc hiện có.
+SessionSavePath=Lưu trữ phiên làm việc bản địa hóa
+PurgeSessions=Thanh lọc phiên làm việc
+ConfirmPurgeSessions=Bạn có muốn thanh lọc tất cả các phiên làm việc? Điều này sẽ ngắt kết nối với tất cả người dùng (ngoại trừ bạn).
+NoSessionListWithThisHandler=Phần quản lý lưu phiên làm việc được cấu hình trong PHP của bạn không cho phép để liệt kê tất cả các phiên đang chạy.
LockNewSessions=Khóa kết nối mới
-ConfirmLockNewSessions=Bạn có chắc về việc hạn chế bất kỳ kết nối mới nào được tạo bởi Dolibarr hay không. Chỉ người dùng %s mới có thể kết nối sau đó.
+ConfirmLockNewSessions=Bạn có chắc muốn hạn chế bất kỳ kết nối Dolibarr mới đến chính bạn. Chỉ người dùng %s sẽ có thể được kết nối sau đó.
UnlockNewSessions=Bỏ việc khóa kết nôi
YourSession=Phiên làm việc của bạn
Sessions=Phiên làm việc của người dùng
WebUserGroup=Người dùng/nhóm trên máy chủ
-NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục sử dụng để lưu các phiên làm việc (%s) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP).
-HTMLCharset=Ký tự để tạo cho các trang HTML
-DBStoringCharset=Ký tự của cơ sở dữ liệu để lưu dữ liệu
-DBSortingCharset=Ký tự của cơ sở dữ liệu để sắp xếp dữ liệu
-WarningModuleNotActive=Module %s phải được kích hoạt
-WarningOnlyPermissionOfActivatedModules=Chỉ những sự cho phép có liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Trang chủ->Thiết lập->Trang Module.
+NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục đã dùng để lưu các phiên làm việc (%s) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP).
+HTMLCharset=Bộ ký tự để tạo trang HTML
+DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu
+DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu
+WarningModuleNotActive=Module %s phải được mở
+WarningOnlyPermissionOfActivatedModules=Chỉ những quyền liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Nhà->Thiết lập->Trang Module.
DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr
DolibarrUser=Người dùng Dolibarr
InternalUser=Người dùng bên trong
@@ -41,102 +41,102 @@ GlobalSetup=Thiết lập chung
GUISetup=Hiển thị
SetupArea=Khu vực thiết lập
FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập)
-IfModuleEnabled=Chú ý: đồng ý chỉ có tác dụng nếu module %s được kích hoạt
+IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s được mở
RemoveLock=Loại bỏ tập tin %s nếu tập tin này cho phép sử dụng công cụ cập nhật.
RestoreLock=Phục hồi tập tin %s, với quyền truy cập chỉ được đọc, để vô hiệu hóa bất kỳ thao tác sử dụng công cụ cập nhật.
-SecuritySetup=Thiết lập an nin
+SecuritySetup=Thiết lập an ninh
ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn
ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn
ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ.
-DictionarySetup=Thiết lập từ điển
+DictionarySetup=Cài đặt từ điển
Dictionary=Từ điển
Chartofaccounts=Biểu đồ tài khoản
Fiscalyear=Năm tài chính
-ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình
+ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình
ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0
-DisableJavascript=Vô hiệu hóa JavaScript và Ajax chức năng (Đề xuất cho người mù hoặc văn bản trình duyệt)
+DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt)
ConfirmAjax=Sử dụng popups xác định từ Ajax
-UseSearchToSelectCompanyTooltip=Ngoài ra nếu bạn có một số lượng lớn các bên thứ ba (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập COMPANY_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi.
-UseSearchToSelectCompany=Sử dụng các lĩnh vực tự động gõ để lựa chọn bên thứ ba thay vì sử dụng một hộp danh sách.
-ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa
-UseSearchToSelectContactTooltip=Ngoài ra nếu bạn có một số lượng lớn các bên thứ ba (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập CONTACT_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi.
-UseSearchToSelectContact=Sử dụng các trường để lựa chọn năng tự động gõ liên lạc (thay vì sử dụng một hộp danh sách).
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Sử dụng các trường điền tự động để chọn bên thứ ba thay vì sử dụng một hộp danh sách.
+ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các bên thứ ba hiện đang hoạt động hoặc đã bị xóa
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Sử dụng các trường điền tự động để lựa chọn năng liên lạc (thay vì sử dụng một hộp danh sách).
+DelaiedFullListToSelectCompany=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách thirdparties combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các thirdparties)
+DelaiedFullListToSelectContact=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách liên lạc combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các liên lạc)
SearchFilter=Tùy chọn bộ lọc tìm kiếm
-NumberOfKeyToSearch=Ký tự nbr để tìm: %s
+NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s
ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba
NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
JavascriptDisabled=Vô hiệu JavaScript
UsePopupCalendar=Sử dụng menu xổ xuống để nhập ngày tháng vào
UsePreviewTabs=Sử dụng chế độ xem sơ lược tab
ShowPreview=Hiển thị xem trước
-PreviewNotAvailable=Xem trước hiện không khả dụng
+PreviewNotAvailable=Xem trước không sẵn có
ThemeCurrentlyActive=Giao diện hiện đã kích hoạt
CurrentTimeZone=Mã vùng thời gian PHP (server)
-MySQLTimeZone=TimeZone MySql (cơ sở dữ liệu)
-TZHasNoEffect=Ngày được lưu trữ và máy chủ cơ sở dữ liệu trả về bởi như thể chúng được lưu giữ như là chuỗi đệ trình. Các múi giờ có tác dụng chỉ khi sử dụng chức năng UNIX_TIMESTAMP (mà không nên được sử dụng bởi Dolibarr, vì vậy cơ sở dữ liệu TZ nên không có hiệu lực, ngay cả khi thay đổi sau khi dữ liệu đã được nhập vào).
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Khoảng trống
-Table=Bàn
+Table=Bảng
Fields=Trường
Index=Chỉ mục
Mask=Mặt nạ
NextValue=Giá trị tiếp theo
-NextValueForInvoices=Giá trị tiếp theo (invoices)
-NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng)
-NextValueForDeposit=Giá trị tiếp theo (tiền đặt cọc)
+NextValueForInvoices=Giá trị tiếp theo (hóa đơn)
+NextValueForCreditNotes=Giá trị tiếp theo (giấy báo có)
+NextValueForDeposit=Giá trị tiếp theo (tiền ứng trước)
NextValueForReplacements=Giá trị tiếp theo (thay thế)
-MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là
-NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP
+MustBeLowerThanPHPLimit=Ghi chú: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là
+NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP
MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên)
UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập
UseAvToScanUploadedFiles=Sử dụng trình quét virus đối với tập tin được tải lên
AntiVirusCommand= Đường dẫn đầy đủ để thi hành việc quét virus
AntiVirusCommandExample= Thí dụ dành cho ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Thí dụ cho ClamAv: /usr/bin/clamscan
-AntiVirusParam= Thêm các thông số khác trong dòng lệnh
+AntiVirusParam= Nhiều thông số trên dòng lệnh
AntiVirusParamExample= Thí dụ với ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Cài đặt module kế toán
UserSetup=Cài đặt quản lý người dùng
MenuSetup=Cài đặt quản lý menu
MenuLimits=Giới hạn và độ chính xác
-MenuIdParent=Chỉ số menu gốc
-DetailMenuIdParent=Chỉ số của menu gốc (rỗng nếu là menu gốc)
+MenuIdParent=ID menu chính
+DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc)
DetailPosition=Sắp xếp chữ số để xác định vị trí menu
-PersonalizedMenusNotSupported=Menu theo do người dùng tự chỉnh không được hỗ trợ
+PersonalizedMenusNotSupported=Menu cá nhân hóa không được hỗ trợ
AllMenus=Tất cả
-NotConfigured=Module vẫn chưa được chỉnh
+NotConfigured=Module chưa được cấu hình
Setup=Cài đặt
Activation=Kích hoạt
-Active=Hoạt động
+Active=Kích hoạt
SetupShort=Cài đặt
OtherOptions=Tùy chọn khác
OtherSetup=Cài đặt khác
-CurrentValueSeparatorDecimal=Phân cách tập phân
+CurrentValueSeparatorDecimal=Phân cách thập phân
CurrentValueSeparatorThousand=Phân cách phần ngàn
-Destination=Điểm đến
-IdModule=Module ID
-IdPermissions=Quyền ID
+Destination=Đích đến
+IdModule=ID module
+IdPermissions=ID phân quyền
Modules=Module
ModulesCommon=Module chính
-ModulesOther=Các module khác
+ModulesOther=Module khác
ModulesInterfaces=Module giao diện
-ModulesSpecial=Xác nhận module
+ModulesSpecial=Modules đặc biệt
ParameterInDolibarr=Thông số %s
LanguageParameter=Thông số ngôn ngữ %s
LanguageBrowserParameter=Thông số %s
-LocalisationDolibarrParameters=Địa phương hóa thông số
+LocalisationDolibarrParameters=Thông số địa phương hóa
ClientTZ=Time Zone khách hàng (người sử dụng)
-ClientHour=Hiện khách hàng (người sử dụng)
-OSTZ=Máy chủ hệ điều hành Time Zone
-PHPTZ=PHP máy chủ Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây)
-ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây)
-DaylingSavingTime=Tiết kiệm thời gian ban ngày
-CurrentHour=PHP thời gian (máy chủ)
-CompanyTZ=Thời gian Công ty Zone (công ty chính)
-CompanyHour=Công ty thời gian (công ty chính)
-CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại
-YouCanEditPHPTZ=Để thiết lập một PHP múi giờ khác nhau (không bắt buộc), bạn có thể cố gắng thêm một tập tin .htacces với một dòng như thế này "setenv TZ Châu Âu / Paris"
+ClientHour=Thời gian khách hàng (người sử dụng)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
OSEnv=Môi trường hệ điều hành
Box=Hộp
Boxes=Các Hộp
@@ -144,11 +144,11 @@ MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp
PositionByDefault=Trật tự mặc định
Position=Chức vụ
MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc).
-MenusEditorDesc=Các biên tập viên menu cho phép bạn xác định mục cá nhân trong các menu. Sử dụng nó một cách cẩn thận để tránh làm cho dolibarr không ổn định và các mục trình đơn vĩnh viễn không thể truy cập.
Một số mô-đun thêm các mục trong menu (trong trình đơn Tất cả trong hầu hết các trường hợp). Nếu bạn loại bỏ một số trong những mục do nhầm lẫn, bạn có thể khôi phục lại chúng bằng cách vô hiệu hóa và kích hoạt lại các mô-đun.
-MenuForUsers=Menu dành cho người sử dụng
+MenusEditorDesc=Các biên tập viên menu cho phép bạn xác định cá nhân hóa các mục trong các menu. Sử dụng nó một cách cẩn thận để tránh làm cho dolibarr không ổn định và các mục trình đơn vĩnh viễn không thể truy cập.
Một số mô-đun thêm các mục trong menu (trong trình đơn Tất cả trong hầu hết các trường hợp). Nếu bạn loại bỏ một số trong những mục do nhầm lẫn, bạn có thể khôi phục lại chúng bằng cách vô hiệu hóa và kích hoạt lại các mô-đun.
+MenuForUsers=Menu cho người dùng
LangFile=tập tin .lang
System=Hệ thống
-SystemInfo=Thông tin về hệ thống
+SystemInfo=Thông tin hệ thống
SystemTools=Công cụ hệ thống
SystemToolsArea=Khu vực công cụ hệ thống
SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác.
@@ -157,288 +157,289 @@ PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã đ
PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu)
PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu)
PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục %s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa.
-PurgeRunNow=Tẩy giờ
+PurgeRunNow=Thanh lọc bây giờ
PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa.
PurgeNDirectoriesDeleted=% các tập tin hoặc thư mục bị xóa.
-PurgeAuditEvents=Thanh trừng tất cả các sự kiện an ninh
-ConfirmPurgeAuditEvents=Bạn Bạn có chắc chắn muốn thanh trừng tất cả các sự kiện an ninh? Tất cả các nhật bảo mật sẽ bị xóa, không có dữ liệu khác sẽ bị xóa.
+PurgeAuditEvents=Thanh lọc tất cả các sự kiện bảo mật
+ConfirmPurgeAuditEvents=Bạn Bạn có chắc chắn muốn thanh lọc tất cả các sự kiện bảo mật? Tất cả các nhật trình bảo mật sẽ bị xóa, không có dữ liệu khác nào sẽ bị xóa.
NewBackup=Sao lưu mới
GenerateBackup=Tạo sao lưu
Backup=Sao lưu
Restore=Khôi phục
-RunCommandSummary=Sao lưu đã được đưa ra với lệnh sau đây
-RunCommandSummaryToLaunch=Sao lưu có thể được đưa ra với lệnh sau đây
-WebServerMustHavePermissionForCommand=Máy chủ web của bạn phải có sự cho phép để chạy các lệnh như vậy
+RunCommandSummary=Sao lưu mới được triển khai với lệnh sau đây
+RunCommandSummaryToLaunch=Sao lưu có thể được triển khai với lệnh sau đây
+WebServerMustHavePermissionForCommand=Máy chủ web của bạn phải có quyền để chạy các lệnh như vậy
BackupResult=Kết quả sao lưu
BackupFileSuccessfullyCreated=Tập tin sao lưu được tạo ra thành công
YouCanDownloadBackupFile=Các tập tin được tạo ra có thể được tải về
-NoBackupFileAvailable=Không sao lưu tập tin có sẵn.
-ExportMethod=Phương pháp xuất khẩu
-ImportMethod=Phương pháp nhập khẩu
+NoBackupFileAvailable=Không có tập tin sao lưu sẵn.
+ExportMethod=Phương thức xuất dữ liệu
+ImportMethod=Phương thức nhập dữ liệu
ToBuildBackupFileClickHere=Để xây dựng một tập tin sao lưu, nhấn vào đây .
ImportMySqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh mysql từ dòng lệnh:
ImportPostgreSqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh pg_restore từ dòng lệnh:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Tên tập tin để tạo ra
-Compression=Nén
-CommandsToDisableForeignKeysForImport=Lệnh để vô hiệu hóa các phím nước ngoài nhập khẩu
-CommandsToDisableForeignKeysForImportWarning=Bắt buộc nếu bạn muốn để có thể khôi phục lại bãi sql của bạn sau này
-ExportCompatibility=Khả năng tương thích của tập tin xuất khẩu tạo ra
-MySqlExportParameters=Thông số xuất khẩu MySQL
-PostgreSqlExportParameters= Thông số xuất khẩu PostgreSQL
+FileNameToGenerate=Tên tập tin để tạo
+Compression=Nén dữ liệu
+CommandsToDisableForeignKeysForImport=Lệnh để vô hiệu hóa các khóa ngoại trên dữ liệu nhập khẩu
+CommandsToDisableForeignKeysForImportWarning=Bắt buộc nếu bạn muốn để có thể khôi phục lại sql dump của bạn sau này
+ExportCompatibility=Sự tương thích của tập tin xuất dữ liệu được tạo ra
+MySqlExportParameters=Thông số xuất dữ liệu MySQL
+PostgreSqlExportParameters= Thông số xuất dữ liệu PostgreSQL
UseTransactionnalMode=Sử dụng chế độ giao dịch
-FullPathToMysqldumpCommand=Đường dẫn đầy đủ để mysqldump lệnh
-FullPathToPostgreSQLdumpCommand=Đường dẫn đầy đủ để pg_dump lệnh
-ExportOptions=Tùy chọn xuất khẩu
-AddDropDatabase=Thêm lệnh DATABASE thả
-AddDropTable=Thêm DROP TABLE lệnh
-ExportStructure=Cơ cấu
+FullPathToMysqldumpCommand=Đường dẫn đầy đủ cho lệnh mysqldump
+FullPathToPostgreSQLdumpCommand=Đường dẫn đầy đủ cho lệnh pg_dump
+ExportOptions=Tùy chọn xuất dữ liệu
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Cấu trúc
Datas=Dữ liệu
-NameColumn=Cột Name
-ExtendedInsert=Mở rộng INSERT
-NoLockBeforeInsert=Không khóa lệnh trên INSERT
-DelayedInsert=Chèn bị trì hoãn
-EncodeBinariesInHexa=Mã hóa dữ liệu nhị phân trong hệ thập lục phân
-IgnoreDuplicateRecords=Bỏ qua lỗi của bản ghi trùng lặp (INSERT bỏ qua)
+NameColumn=Cột Tên
+ExtendedInsert=Lệnh INSERT mở rộng
+NoLockBeforeInsert=Không khóa lệnh quanh INSERT
+DelayedInsert=Độ trẽ insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
Yes=Có
-No=Không có
-AutoDetectLang=Tự động (ngôn ngữ trình duyệt)
-FeatureDisabledInDemo=Tính năng vô hiệu hóa trong bản demo
-Rights=Quyền
-BoxesDesc=Hộp là khu vực màn hình hiển thị một mẩu thông tin trên một số trang. Bạn có thể chọn giữa việc hiển thị hộp hay không bằng cách chọn trang mục tiêu và nhấp vào 'Kích hoạt', hoặc bằng cách nhấn vào thùng rác để vô hiệu hóa nó.
-OnlyActiveElementsAreShown=Chỉ có các yếu tố từ kích hoạt module được hiển thị.
-ModulesDesc=Module Dolibarr xác định các chức năng được kích hoạt trong phần mềm. Một số module yêu cầu cấp phép mà bạn phải cấp cho người sử dụng, sau khi kích hoạt module. Click vào nút on / off trong cột "Trạng thái" để cho phép một mô-đun / tính năng.
-ModulesInterfaceDesc=Các Dolibarr giao diện module cho phép bạn thêm các tính năng phụ thuộc vào phần mềm bên ngoài, hệ thống hoặc dịch vụ.
+No=Không
+AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt)
+FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo
+Rights=Phân quyền
+BoxesDesc=Hộp là khu vực màn hình hiển thị một mẩu thông tin trên một số trang. Bạn có thể chọn giữa việc hiển thị hộp hay không bằng cách chọn trang mục tiêu và nhấp vào 'Kích hoạt', hoặc bằng cách nhấn vào biểu tượng thùng rác để vô hiệu hóa nó.
+OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị.
+ModulesDesc=Module Dolibarr xác định các chức năng được kích hoạt trong phần mềm. Một số module yêu cầu phân quyền mà bạn phải cấp cho người sử dụng, sau khi kích hoạt module. Click vào nút on / off trong cột "Trạng thái" để mở một mô-đun / tính năng.
+ModulesInterfaceDesc=Các giao diện module Dolibarr cho phép bạn thêm các tính năng phụ thuộc vào phần mềm bên ngoài, hệ thống hoặc dịch vụ.
ModulesSpecialDesc=Các mô-đun đặc biệt là các mô-đun rất cụ thể hoặc ít khi sử dụng.
ModulesJobDesc=Module kinh doanh cung cấp thiết lập được xác định trước đơn giản của Dolibarr cho một doanh nghiệp cụ thể.
-ModulesMarketPlaceDesc=Bạn có thể tìm thấy các mô-đun tải bên ngoài trang web trên Internet ...
+ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ngoài trang web trên Internet ...
ModulesMarketPlaces=Nhiều mô-đun ...
-DoliStoreDesc=DoliStore, trên thị trường chính thức cho Dolibarr ERP / CRM module bên ngoài
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Cung cấp dịch vụ trang web, bạn có thể tìm kiếm để tìm các mô-đun ...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=Danh sách với một số công ty có thể cung cấp / phát triển theo yêu cầu module hoặc các tính năng (Lưu ý: bất kỳ công ty mã nguồn mở knowning ngôn ngữ PHP có thể cung cấp cho bạn phát triển cụ thể)
+WebSiteDesc=Nhà cung cấp dịch vụ trang web, bạn search có thể tìm kiếm nhiều mô-đun ...
URL=Liên kết
BoxesAvailable=Hộp có sẵn
-BoxesActivated=Hộp kích hoạt
+BoxesActivated=Hộp được kích hoạt
ActivateOn=Kích hoạt trên
ActiveOn=Đã kích hoạt trên
SourceFile=Tập tin nguồn
AutomaticIfJavascriptDisabled=Tự động nếu Javascript bị vô hiệu hóa
AvailableOnlyIfJavascriptNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa
-Required=Yêu cầu
-UsedOnlyWithTypeOption=Được sử dụng bởi một số chương trình nghị sự lựa chọn duy nhất
-Security=An ninh
+Required=Được yêu cầu
+UsedOnlyWithTypeOption=Được dùng chỉ bởi một vài tùy chọn chương trình nghị sự
+Security=Bảo mật
Passwords=Mật khẩu
-DoNotStoreClearPassword=Do không có cửa hàng mật khẩu rõ ràng trong cơ sở dữ liệu nhưng cửa hàng chỉ có giá trị được mã hóa (đề nghị Đã kích hoạt)
-MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được đề nghị)
-InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="..."
bởi
$dolibarr_main_db_pass="crypted:%s"
-InstrucToClearPass=Để có mật khẩu giải mã (làm sạch) vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="crypted:..."
bởi
$dolibarr_main_db_pass="%s"
-ProtectAndEncryptPdfFiles=Bảo vệ các tập tin pdf được tạo ra (hoạt không được khuyến khích, phá vỡ hệ pdf khối lượng)
-ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó có sẵn để đọc và in với bất kỳ trình duyệt PDF. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một tích lũy pdf toàn cầu không làm việc (như hóa đơn chưa thanh toán).
-Feature=Tính năng
+DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ liệu nhưng chỉ chứa giá trị được mã hóa (Đã kích hoạt được khuyến nghị)
+MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị)
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s"
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s"
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Đặc tính
DolibarrLicense=Giấy phép
-DolibarrProjectLeader=Người lãnh đạo dự án
-Developpers=Các nhà phát triển / thành viên góp
-OtherDeveloppers=Phát triển khác / đóng góp
-OfficialWebSite=Dolibarr trang web chính thức quốc tế
+DolibarrProjectLeader=Lãnh đạo dự án
+Developpers=Người phát triển/cộng tác viên
+OtherDeveloppers=Nhà phát triển/cộng tác viên khác
+OfficialWebSite=Trang web chính thức quốc tế Dolibarr
OfficialWebSiteFr=Trang web chính thức của Pháp
OfficialWiki=Tài liệu Dolibarr trên Wiki
OfficialDemo=Dolibarr demo trực tuyến
-OfficialMarketPlace=Thị trường chính thức cho các module bên ngoài / addons
-OfficialWebHostingService=Dịch vụ lưu trữ web tham chiếu (Cloud lưu trữ)
-ReferencedPreferredPartners=Đối tác ưa thích
-OtherResources=Autres nguồn tài
-ForDocumentationSeeWiki=Đối với người dùng hay tài liệu hướng dẫn phát triển (tài liệu, Hỏi đáp về ...),
hãy xem các Dolibarr Wiki:
%s
-ForAnswersSeeForum=Đối với bất kỳ câu hỏi khác / giúp đỡ, bạn có thể sử dụng diễn đàn Dolibarr:
%s
-HelpCenterDesc1=Khu vực này có thể giúp bạn để có được một dịch vụ hỗ trợ giúp về Dolibarr.
-HelpCenterDesc2=Một số phần của dịch vụ này có sẵn chỉ trong tiếng Anh.
-CurrentTopMenuHandler=Xử lý menu trên cùng hiện tại
-CurrentLeftMenuHandler=Xử lý menu bên trái hiện tại
-CurrentMenuHandler=Xử lý menu hiện tại
-CurrentSmartphoneMenuHandler=Xử lý menu điện thoại thông minh hiện tại
+OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài
+OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting)
+ReferencedPreferredPartners=Đối tác ưu tiên
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in english only.
+CurrentTopMenuHandler=Điều khiển menu trên cùng hiện tại
+CurrentLeftMenuHandler=Điều khiển menu bên trái hiện tại
+CurrentMenuHandler=Điều khiển menu hiện tại
+CurrentSmartphoneMenuHandler=Điều khiển menu smartphine hiện tại
MeasuringUnit=Đơn vị đo
Emails=E-mail
-EMailsSetup=E-mail cài đặt
-EMailsDesc=Trang này cho phép bạn ghi đè lên các thông số PHP của bạn cho e-mail gửi. Trong hầu hết các trường hợp trên Unix / Linux hệ điều hành, thiết lập PHP của bạn là chính xác và các thông số này là vô ích.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (Theo mặc định trong php.ini: %s)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Theo mặc định trong php.ini: %s)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Không xác định vào PHP trên Unix như hệ thống)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Không xác định vào PHP trên Unix như hệ thống)
-MAIN_MAIL_EMAIL_FROM=Tên người gửi e-mail cho các email tự động (theo mặc định trong php.ini: %s)
-MAIN_MAIL_ERRORS_TO=Tên người gửi e-mail được sử dụng cho các lỗi trả về email được gửi
-MAIN_MAIL_AUTOCOPY_TO= Gửi một cách có hệ thống ẩn carbon bản sao của tất cả các email gửi tới
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Gửi một cách có hệ thống ẩn carbon bản sao của kiến nghị gửi qua email
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Gửi một cách có hệ thống ẩn carbon bản sao của đơn đặt hàng được gửi qua email đến
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Gửi một cách có hệ thống ẩn carbon bản sao hoá đơn gửi bằng email đến
+EMailsSetup=Cài đặt E-mail
+EMailsDesc=Trang này cho phép bạn ghi đè lên các thông số PHP của bạn cho việc gửi e-mail. Trong hầu hết các trường hợp trên hệ điều hành Unix / Linux, cài đặt PHP của bạn là chính xác và các thông số này là vô ích.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s)
+MAIN_MAIL_ERRORS_TO=Người gửi e-mail được sử dụng cho các lỗi trả về email được gửi
+MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Gửi tự động một bản sao CC ẩn của đơn hàng đề xuất đã gửi qua email cho
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Gửi tự động một bản sao CC ẩn của đơn hàng được gửi qua email đến
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Gửi tự động bản sao CC ẩn của hoá đơn đã gửi bằng email đến
MAIN_DISABLE_ALL_MAILS=Vô hiệu hoá tất cả các e-mail sendings (cho mục đích thử nghiệm hoặc trình diễn)
MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email
MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực
MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực
MAIN_MAIL_EMAIL_TLS= Sử dụng TLS (SSL) mã hóa
MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn)
-MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi tin nhắn SMS
-MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho người gửi SMS gửi
-FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail của bạn tại địa phương.
-SubmitTranslation=Nếu dịch cho ngôn ngữ này không phải là hoàn toàn hoặc bạn tìm thấy lỗi, bạn có thể khắc phục điều này bằng cách chỉnh sửa tập tin vào thư mục langs/%s và submit file đã chỉnh sửa trên diễn đàn www.dolibarr.org.
-ModuleSetup=Thiết lập mô-đun
-ModulesSetup=Các mô-đun cài đặt
+MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
+MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi
+FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn.
+SubmitTranslation=Nếu dịch cho ngôn ngữ này không hoàn tất hoặc bạn tìm thấy lỗi, bạn có thể khắc phục điều này bằng cách chỉnh sửa tập tin vào thư mục langs/%s và submit file đã chỉnh sửa trên diễn đàn www.dolibarr.org.
+ModuleSetup=Cài đặt module
+ModulesSetup=Cài đặt module
ModuleFamilyBase=Hệ thống
ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM)
ModuleFamilyProducts=Quản lý sản phẩm
ModuleFamilyHr=Quản lý nguồn nhân lực
-ModuleFamilyProjects=Các dự án / công trình hợp tác
+ModuleFamilyProjects=Các dự án/Việc cộng tác
ModuleFamilyOther=Khác
-ModuleFamilyTechnic=Nhiều mô-đun công cụ
-ModuleFamilyExperimental=Các mô-đun thí nghiệm
-ModuleFamilyFinancial=Mô-đun tài chính (Kế toán / Tài chính)
+ModuleFamilyTechnic=Công cụ đa module
+ModuleFamilyExperimental=Module thử nghiệm
+ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ)
ModuleFamilyECM=Quản lý nội dung điện tử (ECM)
-MenuHandlers=Xử lý đơn
-MenuAdmin=Biên tập đơn
+MenuHandlers=Điều khiển menu
+MenuAdmin=Biên tập menu
DoNotUseInProduction=Không sử dụng trong sản xuất
-ThisIsProcessToFollow=Đây là thiết lập để quá trình:
-StepNb=Bước%s
+ThisIsProcessToFollow=Đây là cài đặt cho quy trình:
+ThisIsAlternativeProcessToFollow=Đây là cài đặt thay thế cho quy trình:
+StepNb=Bước %s
FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Tập tin gói giải nén vào thư mục gốc của Dolibarr %s
+DownloadPackageFromWebSite=Gói tải về %s.
+UnpackPackageInDolibarrRoot=Giải nèn file gói dữ liệu vào thư mục được chỉ định vào module bên ngoài: %s
SetupIsReadyForUse=Cài đặt xong và Dolibarr đã sẵn sàng để sử dụng với thành phần mới này.
NotExistsDirect=Các thư mục gốc thay thế không được định nghĩa.
-InfDirAlt=Kể từ phiên bản 3 có thể xác định một directory.This gốc thay thế cho phép bạn lưu trữ, cùng một vị trí, plug-in và các mẫu tùy chỉnh.
Chỉ cần tạo một thư mục trong thư mục gốc của Dolibarr (ví dụ như: tùy chỉnh).
-InfDirExample=
Sau đó khai báo trong tập tin conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
* Những dòng này được nhận xét với "#", để bỏ ghi chú chỉ loại bỏ các nhân vật.
-YouCanSubmitFile=Chọn mô-đun:
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Chọn module:
CurrentVersion=Phiên bản hiện tại Dolibarr
-CallUpdatePage=Tới trang đó cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu:% s.
-LastStableVersion=Cuối phiên bản ổn định
-UpdateServerOffline=Update server offline
-GenericMaskCodes=Bạn có thể nhập bất kỳ số mặt nạ. Trong mặt nạ này, các thẻ sau đây có thể được sử dụng:
{000000} tương ứng với một số trong đó sẽ được phát triển trên mỗi%s. Nhập càng nhiều số không như độ dài mong muốn của các truy cập. Truy cập sẽ được hoàn thành vào số không trên bên trái để có nhiều số không như mặt nạ.
{000000+000} giống như trước nhưng một bù đắp tương ứng với số bên phải dấu + là đã áp dụng bắt đầu từ ngày đầu tiên %s.
{000000@x} giống như trước, nhưng truy cập được thiết lập lại để không khi tháng x đạt được (x từ 1 đến 12, hoặc từ 0 đến sử dụng những tháng đầu của năm tài chính được xác định trong cấu hình của bạn, hoặc 99 để thiết lập lại bằng không mỗi tháng ). Nếu tùy chọn này được sử dụng và x là 2 hoặc cao hơn, sau đó tự {yy}{mm} hoặc {yyyy}{mm} cũng được yêu cầu.
{dd} ngày (01 đến 31).
{mm} tháng (01 đến 12).
{yy}, {yyyy} hoặc {y} năm trên 2, 4 hoặc 1 con số.
-GenericMaskCodes2={cccc} mã khách hàng về n ký tự
{cccc000} mã khách hàng về n ký tự tiếp theo là một truy cập dành riêng cho khách hàng. Truy cập này dành riêng cho khách hàng được thiết lập lại tại cùng một thời gian hơn truy cập toàn cầu.
{tttt} Đoạn mã của loại của bên thứ ba trên n ký tự (xem các loại từ điển của bên thứ ba).
-GenericMaskCodes3=Tất cả các nhân vật khác trong mặt nạ sẽ vẫn còn nguyên vẹn.
Khoảng trống không được phép.
-GenericMaskCodes4a=Ví dụ trên %s thứ 99 của bên thứ ba TheCompany đã hoàn thành 2007-01-31:
-GenericMaskCodes4b=Ví dụ về bên thứ ba tạo ra trên 2007-03-01:
-GenericMaskCodes4c=Ví dụ về sản phẩm tạo ra trên 2007-03-01:
-GenericMaskCodes5=b>ABC{yy}{mm}-{000000} sẽ gửi cho ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX sẽ gửi cho 0199-ZZZ/31/XXX
-GenericNumRefModelDesc=Trả về một số tùy biến theo một mặt nạ được xác định.
-ServerAvailableOnIPOrPort=Máy chủ có sẵn tại địa chỉ %s trêncổng %s
-ServerNotAvailableOnIPOrPort=Máy chủ không có sẵn tại địa chỉ %s trên cổng %s
+CallUpdatePage=Tới trang cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu: %s.
+LastStableVersion=Phiên bản ổn định mới nhất
+UpdateServerOffline=Cập nhật server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
+ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
DoTestServerAvailability=Kết nối máy chủ thử nghiệm
-DoTestSend=Kiểm tra gửi
+DoTestSend=Kiểm tra gửi đi
DoTestSendHTML=Kiểm tra gửi HTML
-ErrorCantUseRazIfNoYearInMask=Lỗi, không thể sử dụng tùy chọn @ để thiết lập lại truy cập mỗi năm nếu chuỗi {yy} hoặc {yyyy} không có trong mặt nạ.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Lỗi, không thể sử dụng tùy chọn @ nếu chuỗi {yy}{mm} hoặc {yyyy}{mm} không có trong mặt nạ.
-UMask=Umask tham số cho các tập tin mới trên hệ thống tập tin Unix / Linux / BSD / Mac.
-UMaskExplanation=Thông số này cho phép bạn xác định quyền truy cập thiết lập mặc định trên các tập tin được tạo ra bởi Dolibarr trên máy chủ (khi tải ví dụ).
Nó phải là giá trị bát phân (ví dụ, 0666 có nghĩa là đọc và viết cho tất cả mọi người).
Tham số này là vô dụng trên một máy chủ Windows.
-SeeWikiForAllTeam=Hãy xem các trang wiki cho danh sách đầy đủ của tất cả các diễn viên và các tổ chức của họ
-UseACacheDelay= Delay cho xuất khẩu đáp ứng bộ nhớ đệm trong vài giây (0 hoặc trống rỗng không có bộ nhớ cache)
-DisableLinkToHelpCenter=Ẩn liên kết "Cần giúp đỡ hoặc hỗ trợ" trên trang đăng nhập
-DisableLinkToHelp=Ẩn liên kết "%s Hỗ trợ trực tuyến" trên menu bên trái
-AddCRIfTooLong=Không có gói tự động, do đó, nếu dòng là ra khỏi trang trên các tài liệu bởi vì quá dài, bạn phải thêm mình xuống dòng trong khung văn bản.
-ModuleDisabled=Mô-đun bị vô hiệu hóa
-ModuleDisabledSoNoEvent=Mô-đun để vô hiệu hóa sự kiện không bao giờ tạo ra
-ConfirmPurge=Bạn Bạn có chắc chắn muốn thực hiện cuộc thanh trừng này?
Điều này chắc chắn sẽ xóa tất cả các file dữ liệu của bạn không có cách nào khôi phục lại được (file ECM, file đính kèm ...).
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "Need help or support" on login page
+DisableLinkToHelp=Hide link "%s Online help" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module bị vô hiệu
+ModuleDisabledSoNoEvent=Module bị vô hiệu nên sự kiện không bao giờ được tạo
+ConfirmPurge=Bạn có chắc muốn thực hiện việc thanh lọc này?
Điều này sẽ xóa vĩnh viễn tất cả các file dữ liệu của bạn không có cách nào khôi phục lại được (file ECM, file đính kèm ...).
MinLength=Chiều dài tối thiểu
-LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang nạp vào bộ nhớ chia sẻ
-ExamplesWithCurrentSetup=Ví dụ với các thiết lập đang chạy
-ListOfDirectories=Danh sách các mẫu tài liệu mở thư mục
-ListOfDirectoriesForModelGenODT=Danh sách các thư mục chứa tập tin mẫu với các định dạng tài liệu mở.
Đặt ở đây đường dẫn đầy đủ của thư mục.
Thêm một trở về vận chuyển giữa các thư mục EAH.
Để thêm một thư mục của module GED, thêm ở đây DOL_DATA_ROOT/ecm/yourdirectoryname.
File trong thư mục phải kết thúc với .odt
-NumberOfModelFilesFound=Số ODT / tập tin mẫu ODS tìm thấy trong các thư mục
-ExampleOfDirectoriesForModelGen=Ví dụ về các cú pháp:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=
Để biết làm thế nào để tạo ra odt mẫu tài liệu của bạn, trước khi lưu trữ chúng trong các thư mục, đọc tài liệu wiki:
+LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ
+ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Chức vụ Tên / LastName
+FirstnameNamePosition=Chức vụ của Tên/Họ
DescWeather=Những hình ảnh sau đây sẽ được hiển thị trên bảng điều khiển khi số hành động cuối đạt các giá trị sau đây:
-KeyForWebServicesAccess=Chìa khóa để sử dụng dịch vụ Web (tham số "dolibarrkey" trong webservices)
-TestSubmitForm=Hình thức kiểm tra đầu vào
-ThisForceAlsoTheme=Quản lý sử dụng trình đơn này cũng sẽ sử dụng chủ đề của riêng mình bất cứ điều gì là sự lựa chọn của người dùng. Ngoài ra menu này quản lý chuyên ngành cho điện thoại thông minh không hoạt động trên tất cả các điện thoại thông minh. Quản lý sử dụng một trình đơn nếu bạn gặp vấn đề trên của bạn.
-ThemeDir=Skins thư mục
-ConnectionTimeout=Connexion thời gian chờ
-ResponseTimeout=Đáp ứng thời gian chờ
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Form kiểm tra đầu vào
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Thư mục giao diện
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__
-ModuleMustBeEnabledFirst=Mô-đun%s phải được kích hoạt trước khi sử dụng tính năng này.
-SecurityToken=Chìa khóa để đảm bảo URL
-NoSmsEngine=Không quản lý người gửi tin nhắn SMS có sẵn. Quản lý người gửi tin nhắn SMS không được cài đặt mặc định với phân phối (vì họ phụ thuộc vào một nhà cung cấp bên ngoài) nhưng bạn có thể tìm thấy một số trên%s
+ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
-PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến các thế hệ PDF
-PDFAddressForging=Quy định giả mạo địa chỉ hộp
-HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế GTGT đối với PDF được tạo ra
+PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF
+PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ
+HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế VAT đối với PDF được tạo ra
HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra
-HideRefOnPDF=Ẩn các sản phẩm ref. PDF được tạo ra trên
-HideDetailsOnPDF=Ẩn dòng sản phẩm chi tiết về PDF được tạo ra
+HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra
+HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra
Library=Thư viện
-UrlGenerationParameters=Các thông số để đảm bảo URL
+UrlGenerationParameters=Các thông số để bảo mật URL
SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL
EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng %s
-GetSecuredUrl=Nhận URL tính
-ButtonHideUnauthorized=Ẩn nút cho các hành động trái phép, thay vì hiển thị các nút khuyết tật
-OldVATRates=Thuế suất thuế GTGT cũ
-NewVATRates=Thuế suất thuế GTGT mới
-PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu được xác định trên cơ sở
-MassConvert=Khởi động chuyển đổi hàng loạt
-String=Chuỗi
-TextLong=Văn bản dài
+GetSecuredUrl=Nhận URL được tính
+ButtonHideUnauthorized=Ẩn nút mà không được phân quyền, thay vì hiển thị các nút đã vô hiệu
+OldVATRates=Thuế suất VAT cũ
+NewVATRates=Thuế suất VAT mới
+PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên
+MassConvert=Thực hiện chuyển đổi hàng loạt
+String=String
+TextLong=Long text
Int=Integer
Float=Float
-DateAndTime=Ngày và giờ
-Unique=Độc đáo
+DateAndTime=Date and hour
+Unique=Unique
Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Điện thoại
+ExtrafieldPhone = Phone
ExtrafieldPrice = Giá
ExtrafieldMail = Email
-ExtrafieldSelect = Danh sách lựa chọn
+ExtrafieldSelect = Lựa chọn danh sách
ExtrafieldSelectList = Chọn từ bảng
ExtrafieldSeparator=Separator
ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Nút radio
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Danh sách các thông số phải như quan trọng, giá trị
ví dụ:
1, value1
2, value2
3, value3
...
Để có danh sách tùy thuộc vào khác:
1, value1 | parent_list_code: parent_key
2, value2 | parent_list_code: parent_key
-ExtrafieldParamHelpcheckbox=Danh sách các thông số phải như quan trọng, giá trị
ví dụ:
1, value1
2, value2
3, value3
...
-ExtrafieldParamHelpradio=Danh sách các thông số phải như quan trọng, giá trị
ví dụ:
1, value1
2, value2
3, value3
...
-ExtrafieldParamHelpsellist=Danh sách các thông số xuất phát từ một bảng
Cú pháp: tên_bảng: label_field: id_field :: lọc
Ví dụ: c_typent: libelle: id :: lọc
bộ lọc có thể là một thử nghiệm đơn giản (ví dụ như hoạt động = 1) để hiển thị chỉ có giá trị tích cực
nếu bạn muốn lọc vào extrafields sử dụng syntaxt extra.fieldcode = ... (nơi mã trường là mã của extrafield)
Để có danh sách tùy thuộc vào khác:
c_typent: libelle: id: parent_list_code | parent_column: bộ lọc
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox từ bảng
+ExtrafieldLink=Liên kết với một đối tượng
+ExtrafieldParamHelpselect=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value
for example :
1,value1
2,value2
3,value3
...
+ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF
-WarningUsingFPDF=Cảnh báo: conf.php của bạn có chứa trực tiếp dolibarr_pdf_force_fpdf=1. Điều này có nghĩa là bạn sử dụng thư viện FPDF để tạo ra các tập tin PDF. Thư viện này là cũ và không hỗ trợ rất nhiều tính năng (Unicode, minh bạch, hình ảnh, ngôn ngữ Cyrillic, Arab và châu Á, ...), vì vậy bạn có thể gặp một số lỗi trong hệ PDF.
Để giải quyết điều này và có một sự hỗ trợ đầy đủ các thế hệ PDF, xin vui lòng tải TCPDF library, sau đó bình luận hoặc loại bỏ các dòng $dolibarr_pdf_force_fpdf=1, và thêm thay vì $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Một số quốc gia áp dụng 2 hoặc 3 loại thuế trên mỗi dòng hóa đơn. Nếu đây là trường hợp, chọn loại thuế thứ hai và thứ ba và tỷ lệ của nó. Loại có thể là:
1: thuế địa phương áp dụng trên các sản phẩm và dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
2: thuế địa phương áp dụng trên các sản phẩm và dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax)
3: thuế địa phương áp dụng vào các sản phẩm mà không có thùng (thùng không được áp dụng thuế địa phương)
4: thuế địa phương áp dụng trên các sản phẩm trước khi thùng (thùng được tính trên số tiền + localtax)
5: thuế địa phương áp dụng vào các dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
6: thuế địa phương áp dụng vào các dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax)
+WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
-LinkToTestClickToDial=Nhập số điện thoại để gọi cho thấy một liên kết để kiểm tra url ClickToDial cho người dùng %s
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Làm mới liên kết
LinkToTest=Liên kết có thể click được tạo ra cho người dùng %s (bấm số điện thoại để kiểm tra)
KeepEmptyToUseDefault=Giữ trống để sử dụng giá trị mặc định
DefaultLink=Liên kết mặc định
ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi đè bởi các thiết lập cụ thể người sử dụng (mỗi người dùng có thể thiết lập url clicktodial riêng của mình)
-ExternalModule=Bên ngoài mô-đun - cài đặt vào thư mục%s
-BarcodeInitForThirdparties=Init mã vạch hàng loạt cho thirdparties
-BarcodeInitForProductsOrServices=Init mã vạch khối lượng hoặc thiết lập lại các sản phẩm hoặc dịch vụ
-CurrentlyNWithoutBarCode=Hiện tại, bạn có %s biên bản %s %s không có mã vạch xác định.
-InitEmptyBarCode=Giá trị init cho các hồ sơ có sản phẩm nào tiếp theo%s
+ExternalModule=Module bên ngoài được cài đặt vào thư mục %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch
-ConfirmEraseAllCurrentBarCode=Bạn Bạn có chắc chắn muốn xóa tất cả các giá trị mã vạch hiện nay?
+ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện nay ?
AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ
-NoBarcodeNumberingTemplateDefined=Không có đánh số mã vạch mẫu kích hoạt vào thiết lập mô-đun mã vạch.
-NoRecordWithoutBarcodeDefined=Không có hồ sơ không có giá trị xác định mã vạch.
+NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch.
+NoRecordWithoutBarcodeDefined=Không có bản ghi với không có mã vạch được xác định giá trị.
# Modules
Module0Name=Người dùng & nhóm
-Module0Desc=Người dùng và nhóm quản lý
-Module1Name=Các bên thứ ba
-Module1Desc=Các công ty và quản lý liên lạc (khách hàng, khách hàng tiềm năng ...)
+Module0Desc=Quản lý người dùng và nhóm
+Module1Name=Bên thứ ba
+Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng tiềm năng ...)
Module2Name=Thương mại
Module2Desc=Quản lý thương mại
Module10Name=Kế toán
-Module10Desc=Báo cáo kế toán đơn giản (các tạp chí, kim ngạch) dựa vào nội dung cơ sở dữ liệu. Không có điều phối.
-Module20Name=Đề xuất
-Module20Desc=Quản lý đề nghị thương mại
+Module10Desc=Báo cáo kế toán đơn giản (nhật ký, doanh thu) dựa vào nội dung cơ sở dữ liệu. Không có điều phối.
+Module20Name=Đơn hàng đề xuất
+Module20Desc=Quản lý đơn hàng đề xuất
Module22Name=Gửi Email hàng loạt
Module22Desc=Quản lý gửi Email hàng loạt
Module23Name= Năng lượng
Module23Desc= Giám sát việc tiêu thụ năng lượng
-Module25Name=Đơn đặt hàng của khách hàng
-Module25Desc=Quản lý đơn đặt hàng
+Module25Name=Đơn hàng khách hàng
+Module25Desc=Quản lý đơn hàng khách hàng
Module30Name=Hoá đơn
-Module30Desc=Quản lý hóa đơn và phiếu ghi nợ cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp
+Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp
Module40Name=Nhà cung cấp
-Module40Desc=Quản lý nhà cung cấp và mua (đơn đặt hàng và hoá đơn)
-Module42Name=Bản ghi
-Module42Desc=Các cơ sở khai thác gỗ (tập tin, nhật ký hệ thống, ...)
+Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn)
+Module42Name=Nhật trình
+Module42Desc=Nhật trình thiết bị (file, nhật trình hệ thống, ...)
Module49Name=Biên tập
Module49Desc=Quản lý biên tập
Module50Name=Sản phẩm
@@ -449,598 +450,596 @@ Module52Name=Tồn kho
Module52Desc=Quản lý tồn kho (sản phẩm)
Module53Name=Dịch vụ
Module53Desc=Quản lý dịch vụ
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Hợp đồng/Thuê bao
+Module54Desc=Quản lý hợp đồng (dịch vụ hoặc thuê bao định kỳ)
Module55Name=Mã vạch
Module55Desc=Quản lý mã vạch
-Module56Name=Điện thoại
-Module56Desc=Tích hợp điện thoại
-Module57Name=Chỉ thị thanh toán định kỳ
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Ủy nhiệm chi
+Module57Desc=Quản lý ủy nhiệm chi và rút tiền. Cũng bao gồm việc tạo ra file SEPA đối với các nước châu Âu.
Module58Name=ClickToDial
-Module58Desc=Tích hợp hệ thống ClickToDial (Asterisk, ...)
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr
-Module70Name=Các can thiệp
-Module70Desc=Quản lý can thiệp
+Module70Name=Interventions
+Module70Desc=Quản lý Intervention
Module75Name=Phiếu công tác phí
Module75Desc=Quản lý phiếu công tác phí
Module80Name=Vận chuyển
-Module80Desc=Quản lý đơn giao hàng và vận chuyển
-Module85Name=Các ngân hàng và tiền mặt
+Module80Desc=Quản lý phiếu xuất kho và phiếu giao hàng
+Module85Name=Ngân hàng và tiền mặt
Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt
-Module100Name=External site
-Module100Desc=Module này bao gồm một trang web bên ngoài hoặc trang vào menu Dolibarr và xem nó vào một khung Dolibarr
-Module105Name=Mailman và SPIP
-Module105Desc=Giao diện Mailman hoặc SPIP cho mô-đun thành viên
+Module100Name=Trang web bên ngoài
+Module100Desc=Module này bao gồm một trang web bên ngoài hoặc trang trong menu Dolibarr và xem nó trong một khung Dolibarr
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP
Module200Desc=Đồng bộ hóa thư mục LDAP
Module210Name=PostNuke
-Module210Desc=PostNuke hội nhập
-Module240Name=Xuất khẩu dữ liệu
-Module240Desc=Công cụ để xuất khẩu Dolibarr dữ liệu ngay (với các trợ lý)
-Module250Name=Import dữ liệu
-Module250Desc=Công cụ để import dữ liệu ngay trong Dolibarr (với trợ lý)
+Module210Desc=Tích hợp PostNuke
+Module240Name=Xuất dữ liệu
+Module240Desc=Công cụ để xuất dữ liệu Dolibarr (với trợ lý)
+Module250Name=Nhập dữ liệu
+Module250Desc=Công cụ để import dữ liệu trong Dolibarr (với trợ lý)
Module310Name=Thành viên
-Module310Desc=Quản lý thành viên công ty
+Module310Desc=Quản lý thành viên của tổ chức
Module320Name=RSS Feed
Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr
-Module330Name=Đánh dấu
+Module330Name=Bookmarks
Module330Desc=Quản lý Bookmark
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar tích hợp
+Module400Name=Dự án/Cơ hội/Đầu mối
+Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có thể chỉ định bất kỳ thành phần nào sau đó (hóa đơn, đơn hàng, đơn hàng đề xuất, intervention, ...) để dự án và hiển thị chiều ngang từ hiển thị dự án.
+Module410Name=Lịch trên web
+Module410Desc=Tích hợp lịch trên web
Module500Name=Chi phí đặc biệt (thuế, đóng góp xã hội, cổ tức)
Module500Desc=Quản lý chi phí đặc biệt như thuế, đóng góp xã hội, cổ tức và tiền lương
-Module510Name=Tiền lương
-Module510Desc=Quản lý lao động tiền lương và các khoản thanh toán
-Module520Name=Loan
-Module520Desc=Management of loans
+Module510Name=Lương
+Module510Desc=Quản lý lương nhân viên và thanh toán
+Module520Name=Cho vay
+Module520Desc=Quản lý cho vay
Module600Name=Thông báo
Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty)
Module700Name=Tài trợ
Module700Desc=Quản lý tài trợ
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Name=Báo cáo chi phí
+Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...)
+Module1120Name=Đơn hàng đề xuất nhà cung cấp
+Module1120Desc=Yêu cầu giá và đơn hàng đề xuất nhà cung cấp
Module1200Name=Mantis
-Module1200Desc=Mantis hội nhập
+Module1200Desc=Tích hợp Mantis
Module1400Name=Kế toán
-Module1400Desc=Kế toán quản trị (đôi bên)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=Trình soạn thảo WYSIWYG
-Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một biên tập viên cao cấp
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module1400Desc=Quản trị kế toán (đôi bên)
+Module1520Name=Xuất chứng từ
+Module1520Desc=Xuất chứng từ Mass mail
+Module1780Name=Gán thẻ/phân nhóm
+Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một trình biên tập nâng cao
+Module2200Name=Giá linh hoạt
+Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá
Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Quản lý công việc theo lịch trình
Module2400Name=Chương trình nghị sự
-Module2400Desc=Sự kiện / nhiệm vụ và quản lý chương trình nghị sự
+Module2400Desc=Quản lý Sự kiện/Tác vụ và chương trình nghị sự
Module2500Name=Quản lý nội dung điện tử
Module2500Desc=Lưu và chia sẻ tài liệu
Module2600Name=WebServices
Module2600Desc=Cho phép các máy chủ dịch vụ web Dolibarr
Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2650Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này)
Module2700Name=Gravatar
Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP MaxMind khả năng chuyển đổi
+Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Thêm một nút Skype vào thẻ tín đồ / bên thứ ba / địa chỉ liên lạc
-Module5000Name=Nhiều công ty
-Module5000Desc=Cho phép bạn quản lý nhiều công ty
+Module3100Desc=Thêm một nút Skype vào thẻ adherent / bên thứ ba / liên lạc
+Module5000Name=Đa công ty
+Module5000Desc=Cho phép bạn quản lý đa công ty
Module6000Name=Quy trình làm việc
-Module6000Desc=Quản lý công việc
-Module20000Name=Để lại yêu cầu quản lý
-Module20000Desc=Khai báo và nhân viên theo yêu cầu nghỉ phép
-Module39000Name=Hàng loạt sản phẩm
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
-Module50000Name=Nơi trả tiền
-Module50000Desc=Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với nơi trả tiền
+Module6000Desc=Quản lý quy trình làm việc
+Module20000Name=Quản lý phiếu nghỉ phép
+Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên
+Module39000Name=Lô Sản phẩm
+Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Điểm bán hàng
-Module50100Desc=Quan điểm của mô-đun bán hàng
+Module50100Desc=Module điểm bán hàng
Module50200Name=Paypal
Module50200Desc=Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với Paypal
Module50400Name=Kế toán (nâng cao)
-Module50400Desc=Kế toán quản trị (đôi bên)
+Module50400Desc=Quản trị kế toán (đôi bên)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Mở Poll
-Module55000Desc=Mô-đun để thực hiện các cuộc thăm dò trực tuyến (như Doodle, Studs, Rdvz, ...)
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
Module59000Name=Lợi nhuận
-Module59000Desc=Mô-đun để quản lý lợi nhuận
+Module59000Desc=Module quản lý lợi nhuận
Module60000Name=Hoa hồng
-Module60000Desc=Mô-đun để quản lý hoa hồng
-Module150010Name=Số lô, ăn theo ngày và bán theo ngày
-Module150010Desc=số lô, ăn theo ngày và bán theo quản lý ngày cho sản phẩm
-Permission11=Đọc hóa đơn của khách hàng
-Permission12=Tạo / chỉnh sửa hóa đơn khách hàng
-Permission13=Hóa đơn khách hàng Unvalidate
-Permission14=Xác nhận hoá đơn của khách hàng
+Module60000Desc=Module quản lý hoa hồng
+Permission11=Xem hóa đơn khách hàng
+Permission12=Tạo/chỉnh sửa hóa đơn khách hàng
+Permission13=Hóa đơn khách hàng chưa xác nhận
+Permission14=Xác nhận hoá đơn khách hàng
Permission15=Gửi hóa đơn khách hàng qua email
-Permission16=Tạo hoá đơn thanh toán cho khách hàng
-Permission19=Xóa hóa đơn của khách hàng
-Permission21=Đọc đề xuất thương mại
-Permission22=Tạo / sửa đổi đề xuất thương mại
-Permission24=Xác nhận đề xuất thương mại
-Permission25=Gửi đề nghị thương mại
-Permission26=Đóng đề xuất thương mại
-Permission27=Xóa đề xuất thương mại
-Permission28=Xuất khẩu đề nghị thương mại
-Permission31=Ðọc sản phẩm
-Permission32=Tạo / chỉnh sửa sản phẩm
+Permission16=Tạo thanh toán cho hoá đơn khách hàng
+Permission19=Xóa hóa đơn khách hàng
+Permission21=Xem đơn hàng đề xuất
+Permission22=Tạo/chỉnh sửa đơn hàng đề xuất
+Permission24=Xác nhận đơn hàng đề xuất
+Permission25=Gửi đơn hàng đề xuất
+Permission26=Đóng đơn hàng đề xuất
+Permission27=Xóa đơn hàng đề xuất
+Permission28=Xuất dữ liệu đơn hàng đề xuất
+Permission31=Xem sản phẩm
+Permission32=Tạo/chỉnh sửa sản phẩm
Permission34=Xóa sản phẩm
-Permission36=Xem / quản lý sản phẩm ẩn
-Permission38=Export products
-Permission41=Đọc các dự án (dự án được chia sẻ và các dự án tôi liên lạc)
-Permission42=Tạo / sửa đổi dự án (dự án chung và các dự án tôi liên lạc)
-Permission44=Xóa dự án (dự án chung và các dự án tôi liên lạc)
-Permission61=Đọc can thiệp
-Permission62=Tạo / chỉnh sửa can thiệp
-Permission64=Xóa can thiệp
-Permission67=Can thiệp xuất khẩu
-Permission71=Thành viên đã đọc
-Permission72=Tạo / thay đổi thành viên
+Permission36=Xem/quản lý sản phẩm ẩn
+Permission38=Xuất dữ liệu sản phẩm
+Permission41=Xem dự án (dự án được chia sẻ và các dự án tôi nằm trong liên lạc)
+Permission42=Tạo/chỉnh sửa dự án (dự án chung và các dự án tôi liên lạc)
+Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc)
+Permission61=Xem intervention
+Permission62=Tạo/chỉnh sửa intervention
+Permission64=Xóa intervention
+Permission67=Xuất dữ liệu intervention
+Permission71=Xem thành viên
+Permission72=Tạo/chỉnh sửa thành viên
Permission74=Xóa thành viên
-Permission75=Setup types of membership
-Permission76=Export datas
-Permission78=Đọc đăng ký
-Permission79=Tạo / sửa đổi đăng ký
-Permission81=Xem đơn đặt hàng của khách hàng
-Permission82=Tạo / sửa đổi đơn đặt hàng của khách hàng
-Permission84=Xác nhận đơn đặt hàng cho khách hàng
-Permission86=Gửi đơn đặt hàng cho khách hàng
-Permission87=Đóng khách hàng đơn đặt hàng
-Permission88=Hủy bỏ đơn đặt hàng khách hàng
-Permission89=Xóa khách hàng đơn đặt hàng
-Permission91=Đọc đóng góp xã hội và vat
-Permission92=Tạo / sửa đổi các khoản đóng góp xã hội và vat
-Permission93=Xóa đóng góp xã hội và vat
-Permission94=Đóng góp xã hội xuất khẩu
-Permission95=Đọc báo cáo
-Permission101=Đọc sendings
-Permission102=Tạo / sửa đổi sendings
+Permission75=Cài đặt loại thành viên
+Permission76=Xuất dữ liệu
+Permission78=Xem thuê bao
+Permission79=Tạo/sửa đổi thuê bao
+Permission81=Xem đơn hàng khách hàng
+Permission82=Tạo/chỉnh sửa đơn hàng khách hàng
+Permission84=Xác nhận đơn hàng khách hàng
+Permission86=Gửi đơn hàng khách hàng
+Permission87=Đóng đơn hàng khách hàng
+Permission88=Hủy bỏ đơn hàng khách hàng
+Permission89=Xóa đơn hàng khách hàng
+Permission91=Xem đóng góp xã hội và VAT
+Permission92=Tạo/chỉnh sửa đóng góp xã hội và VAT
+Permission93=Xóa đóng góp xã hội và VAT
+Permission94=Xuất dữ liệu đóng góp xã hội
+Permission95=Xem báo cáo
+Permission101=Xem sendings
+Permission102=Tạo/chỉnh sửa sendings
Permission104=Xác nhận sendings
-Permission106=Sendings xuất khẩu
+Permission106=Xuất dữ liệu Sendings
Permission109=Xóa sendings
-Permission111=Đọc các tài khoản tài chính
-Permission112=Tạo / sửa đổi / xóa và so sánh giao dịch
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Các giao dịch xuất khẩu, báo cáo tài khoản
+Permission111=Xem tài khoản tài chính
+Permission112=Tạo/chỉnh sửa/xóa và so sánh giao dịch
+Permission113=Cài đặt tài khoản tài chính (tạo, quản lý phân nhóm)
+Permission114=Reconciliate giao dịch
+Permission115=Xuất dữ liệu giao dịch và bảng kê tài khoản
Permission116=Chuyển giữa các tài khoản
Permission117=Quản lý việc gửi séc
-Permission121=Đọc các bên thứ ba liên quan đến người sử dụng
-Permission122=Tạo / chỉnh sửa các bên thứ ba liên quan đến người sử dụng
-Permission125=Xóa các bên thứ ba liên quan đến người sử dụng
-Permission126=Export third parties
-Permission141=Đọc các dự án (cũng tin tôi không liên lạc với)
-Permission142=Tạo / sửa đổi dự án (cũng tin tôi không liên lạc với)
-Permission144=Xóa dự án (cũng tin tôi không liên lạc với)
+Permission121=Xem bên thứ ba liên quan đến người dùng
+Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng
+Permission125=Xóa bên thứ ba liên quan đến người dùng
+Permission126=Xuất dữ liệu bên thứ ba
+Permission141=Xem dự án (cá nhân mà tôi không liên lạc với)
+Permission142=Tạo/chỉnh sửa dự án (cá nhân mà tôi không liên lạc với)
+Permission144=Xóa dự án (cá nhân mà tôi không liên lạc với)
Permission146=Xem nhà cung cấp
-Permission147=Đọc số liệu thống kê
-Permission151=Đọc lệnh đứng
-Permission152=Tạo / sửa đổi một yêu cầu đơn đặt hàng thường trực
-Permission153=Đơn đặt hàng đứng truyền thu
-Permission154=Tín dụng / từ chối đứng đơn đặt hàng biên lai
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Đọc các chuyến đi và các chi phí (riêng và cấp dưới của mình)
-Permission172=Tạo / chỉnh sửa các chuyến đi và các chi phí
-Permission173=Xóa các chuyến đi và các chi phí
-Permission174=Đọc tất cả các chuyến đi và các chi phí
-Permission178=Xuất dữ liệu chuyến đi và chi phí
-Permission180=Đọc cung cấp
-Permission181=Đọc đơn đặt hàng nhà cung cấp
-Permission182=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp
-Permission183=Xác nhận đơn đặt hàng nhà cung cấp
-Permission184=Phê duyệt đơn đặt hàng nhà cung cấp
-Permission185=Order or cancel supplier orders
-Permission186=Nhận đặt hàng cung cấp
-Permission187=Đóng cửa các đơn đặt hàng nhà cung cấp
-Permission188=Hủy bỏ đơn đặt hàng nhà cung cấp
-Permission192=Tạo dòng
-Permission193=Hủy bỏ dòng
-Permission194=Đọc những dòng băng thông
+Permission147=Xem thống kê
+Permission151=Xem ủy nhiệm chi
+Permission152=Tạo/chỉnh sửa yêu cầu ủy nhiệm chi
+Permission153=Chuyển giao chứng từ ủy nhiệm chi
+Permission154=Ghi có/từ chối chứng từ ủy nhiệm chi
+Permission161=Xem hợp đồng/thuê bao
+Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao
+Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng
+Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng
+Permission165=Xóa hợp đồng/thuê bao
+Permission171=Xem công tác phi (chính mình và cấp dưới của mình)
+Permission172=Tạo/chỉnh sửa công tác phí
+Permission173=Xóa công tác phí
+Permission174=Xem tất cả các chuyến đi và các chi phí
+Permission178=Xuất dữ liệu công tác phí
+Permission180=Xem nhà cung cấp
+Permission181=Xem đơn hàng nhà cung cấp
+Permission182=Tạo/chỉnh sửa đơn hàng nhà cung cấp
+Permission183=Xác nhận đơn hàng nhà cung cấp
+Permission184=Phê duyệt đơn hàng nhà cung cấp
+Permission185=Đặt hàng hoặc hủy bỏ đơn hàng nhà cung cấp
+Permission186=Nhận đơn hàng nhà cung cấp
+Permission187=Đóng đơn hàng nhà cung cấp
+Permission188=Hủy bỏ đơn hàng nhà cung cấp
+Permission192=Tạo dòng chi tiết
+Permission193=Hủy bỏ dòng chi tiết
+Permission194=Xem dòng băng thông
Permission202=Tạo kết nối ADSL
-Permission203=Kết nối để đơn đặt hàng
-Permission204=Kết nối theo thứ tự
+Permission203=Lệnh kết nối đơn hàng
+Permission204=Lệnh kết nối
Permission205=Quản lý kết nối
-Permission206=Đọc kết nối
-Permission211=Đọc điện thoại
-Permission212=Dòng thứ tự
-Permission213=Kích hoạt dòng
-Permission214=Cài đặt điện thoại
-Permission215=Các nhà cung cấp thiết lập
-Permission221=Đọc emailings
-Permission222=Tạo / sửa đổi emailings (đề, nhận ...)
+Permission206=Xem kết nối
+Permission211=Xem Telephony
+Permission212=Chi tiết đơn hàng
+Permission213=Kích hoạt dòng chi tiết
+Permission214=Cài đặt Telephony
+Permission215=Thiết lập nhà cung cấp
+Permission221=Xem emailings
+Permission222=Tạo/Chỉnh sửa emailings (tiêu đề, người nhận ...)
Permission223=Xác nhận emailings (cho phép gửi)
Permission229=Xóa emailings
Permission237=Xem người nhận và các thông tin
-Permission238=Tự gửi thư
+Permission238=Gửi thư thủ công
Permission239=Xóa thư sau khi xác nhận hoặc gửi
-Permission241=Đã đọc chuyên mục
-Permission242=Tạo / sửa đổi danh mục
-Permission243=Xóa danh mục
-Permission244=Xem nội dung của thể loại ẩn
-Permission251=Đọc người dùng và các nhóm khác
-PermissionAdvanced251=Ðọc những người dùng khác
-Permission252=Đọc các điều khoản của người dùng khác
-Permission253=Tạo / sửa đổi những người dùng khác, các nhóm và permisssions
-PermissionAdvanced253=Tạo / thay đổi người sử dụng nội bộ / bên ngoài và cho phép
-Permission254=Tạo / chỉnh sửa người dùng bên ngoài chỉ
-Permission255=Thay đổi mật khẩu của những người dùng khác
-Permission256=Xóa hoặc vô hiệu hóa những người dùng khác
-Permission262=Mở rộng quyền truy cập vào tất cả các bên thứ ba (không phải chỉ có những người liên quan đến người sử dụng). Không có hiệu quả cho người dùng bên ngoài (luôn có giới hạn cho bản thân).
-Permission271=CA đã đọc
-Permission272=Đọc hóa đơn
-Permission273=Hóa đơn phát hành
-Permission281=Đọc địa chỉ liên lạc
-Permission282=Tạo / chỉnh sửa địa chỉ liên lạc
-Permission283=Xóa số liên lạc
-Permission286=Xuất khẩu địa chỉ liên lạc
-Permission291=Đọc thuế
-Permission292=Thiết lập quyền truy cập vào các mức thuế
-Permission293=Sửa đổi mức thuế costumers
-Permission300=Đọc mã vạch
-Permission301=Tạo / chỉnh sửa mã vạch
+Permission241=Xem phân nhóm
+Permission242=Tạo/chỉnh sửa phân nhóm
+Permission243=Xóa phân nhóm
+Permission244=Xem nội dung của phân nhóm ẩn
+Permission251=Xem người dùng và nhóm khác
+PermissionAdvanced251=Xem người dùng khác
+Permission252=Xem phân quyền của người dùng khác
+Permission253=Tạo/chỉnh sửa người dùng khác, nhóm và phân quyền
+PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên ngoài và phân quyền
+Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài
+Permission255=Chỉnh sửa mật khẩu của người dùng khác
+Permission256=Xóa hoặc vô hiệu người dùng khác
+Permission262=Mở rộng quyền truy cập vào tất cả các bên thứ ba (không chỉ có những người liên quan đến người dùng). Không có hiệu quả cho người dùng bên ngoài (luôn có giới hạn cho nhóm này).
+Permission271=Xem CA
+Permission272=Xem hóa đơn
+Permission273=Xuất hóa đơn
+Permission281=Xem liên lạc
+Permission282=Tạo/chỉnh sửa liên lạc
+Permission283=Xóa liên lạc
+Permission286=Xuất dữ liệu liên lạc
+Permission291=Xem thuế
+Permission292=Chỉnh phân quyền trên mức thuế
+Permission293=Chính sửa mức thuế khách hàng
+Permission300=Xem mã vạch
+Permission301=Tạo/chỉnh sửa mã vạch
Permission302=Xóa mã vạch
-Permission311=Đọc dịch vụ
-Permission312=Assign service/subscription to contract
-Permission331=Đánh dấu đã đọc
-Permission332=Tạo / chỉnh sửa bookmark
-Permission333=Xóa dấu trang
-Permission341=Đọc các điều khoản riêng của mình
-Permission342=Tạo / chỉnh sửa thông tin người dùng của mình
-Permission343=Thay đổi mật khẩu của mình
-Permission344=Sửa đổi điều khoản riêng của mình
-Permission351=Đọc thông tin nhóm
-Permission352=Đọc thông tin về quyền của nhóm
+Permission311=Xem dịch vụ
+Permission312=Chỉ định dịch vụ/thuê bao cho hợp đồng
+Permission331=Xem bookmark
+Permission332=Tạo/chỉnh sửa bookmark
+Permission333=Xóa bookmark
+Permission341=Xem phân quyền của chính mình
+Permission342=Tạo/chỉnh sửa thông tin người dùng của chính mình
+Permission343=Thay đổi mật khẩu của chính mình
+Permission344=Chỉnh sửa phân quyền chính mình
+Permission351=Xem nhóm
+Permission352=Xem phân quyền của nhóm
Permission353=Tạo / sửa đổi nhóm
-Permission354=Xóa hoặc vô hiệu hóa các nhóm
+Permission354=Xóa hoặc vô hiệu nhóm
Permission358=Xuất dữ liệu người dùng
-Permission401=Ðọc thông tin giảm giá
-Permission402=Tạo / sửa đổi giảm giá
+Permission401=Xem giảm giá
+Permission402=Tạo/chỉnh sửa giảm giá
Permission403=Xác nhận giảm giá
Permission404=Xóa giảm giá
-Permission510=Đọc Lương
-Permission512=Tạo / sửa đổi tiền lương
+Permission510=Xem lương
+Permission512=Tạo/chỉnh sửa lương
Permission514=Xóa lương
-Permission517=Xuất khẩu lương
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Đọc thông tin dịch vụ
-Permission532=Tạo / thay đổi các dịch vụ
+Permission517=Xuất dữ liệu lương
+Permission520=Xem cho vay
+Permission522=Tạo/Chỉnh sửa cho vay
+Permission524=Xóa cho vay
+Permission525=Truy cập tính toán cho vay
+Permission527=Xuất dữ liệu cho vay
+Permission531=Xem dịch vụ
+Permission532=Tạo/chỉnh sửa dịch vụ
Permission534=Xóa dịch vụ
-Permission536=Xem / quản lý dịch vụ ẩn
+Permission536=Xem/quản lý dịch vụ ẩn
Permission538=Xuất dữ liệu Dịch vụ
Permission701=Đọc thông tin Tài trợ
-Permission702=Tạo / sửa đổi hiến
+Permission702=Tạo/sửa đổi Tài trợ
Permission703=Xóa tài trợ
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Đọc tồn kho
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Đọc chuyển động tồn kho
-Permission1005=Tạo / sửa đổi chuyển động tồn kho
-Permission1101=Đọc lệnh giao hàng
-Permission1102=Tạo / chỉnh sửa lệnh giao hàng
-Permission1104=Xác nhận lệnh giao hàng
-Permission1109=Xóa lệnh giao hàng
-Permission1181=Đọc thông tin Nhà cung cấp
-Permission1182=Đọc đơn đặt hàng nhà cung cấp
-Permission1183=Tạo / chỉnh sửa đơn đặt hàng nhà cung cấp
-Permission1184=Xác nhận đơn đặt hàng nhà cung cấp
-Permission1185=Phê duyệt đơn đặt hàng nhà cung cấp
-Permission1186=Đơn đặt hàng nhà cung cấp thứ tự
-Permission1187=Xác nhận đã nhận đơn đặt hàng nhà cung cấp
-Permission1188=Xóa đơn đặt hàng nhà cung cấp
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Nhận kết quả của một xuất khẩu
-Permission1202=Tạo / Sửa đổi một xuất khẩu
-Permission1231=Đọc hóa đơn nhà cung cấp
-Permission1232=Tạo / chỉnh sửa hóa đơn nhà cung cấp
+Permission771=Xem báo cáo chi phí (chính mình và người phụ thuộc)
+Permission772=Tạo/chỉnh sửa báo cáo chi phí
+Permission773=Xóa báo cáo chi phí
+Permission774=Đọc tất cả báo cáo chi phí (ngay cả người dùng không phụ thuộc)
+Permission775=Duyệt báo cáo chi phí
+Permission776=Báo cáo thanh toán chi phí
+Permission779=Xuất dữ liệu báo cáo chi phí
+Permission1001=Xem tồn kho
+Permission1002=Tạo/chỉnh sửa Kho hàng
+Permission1003=Xóa kho hàng
+Permission1004=Xem thay đổi tồn kho
+Permission1005=Tạo/chỉnh sửa thay đổi tồn kho
+Permission1101=Xem phiếu xuất kho
+Permission1102=Tạo/chỉnh sửa phiếu xuất kho
+Permission1104=Xác nhận phiếu xuất kho
+Permission1109=Xóa phiếu xuất kho
+Permission1181=Xem nhà cung cấp
+Permission1182=Xem đơn hàng nhà cung cấp
+Permission1183=Tạo/chỉnh sửa đơn hàng nhà cung cấp
+Permission1184=Xác nhận đơn hàng nhà cung cấp
+Permission1185=Phê duyệt đơn hàng nhà cung cấp
+Permission1186=Đặt hàng đơn hàng nhà cung cấp
+Permission1187=Xác nhận đã nhận đơn hàng nhà cung cấp
+Permission1188=Xóa đơn hàng nhà cung cấp
+Permission1190=Duyệt (lần hai) đơn hàng nhà cung cấp
+Permission1201=Nhận kết quả của xuất dữ liệu
+Permission1202=Tạo/chỉnh sửa đổi xuất dữ liệu
+Permission1231=Xem hóa đơn nhà cung cấp
+Permission1232=Tạo/chỉnh sửa hóa đơn nhà cung cấp
Permission1233=Xác nhận hoá đơn nhà cung cấp
Permission1234=Xóa hóa đơn nhà cung cấp
Permission1235=Gửi hóa đơn nhà cung cấp qua email
-Permission1236=Nhà cung cấp xuất hóa đơn, thuộc tính và thanh toán
-Permission1237=Đơn đặt hàng nhà cung cấp xuất khẩu và chi tiết của họ
-Permission1251=Chạy nhập khẩu khối lượng của dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu)
-Permission1321=Xuất dữ liệu Hóa đơn của khách hàng, các thuộc tính và thanh toán
-Permission1421=Xuất dữ liệu Đơn đặt hàng và các thuộc tính
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Đọc hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
-Permission2402=Tạo / sửa đổi các hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
+Permission1236=Xuất dữ liệu hóa đơn nhà cung cấp, thuộc tính và thanh toán
+Permission1237=Xuất dữ liệu đơn hàng nhà cung cấp và chi tiết của nó
+Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu)
+Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
+Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính
+Permission23001=Xem công việc theo lịch trình
+Permission23002=Tạo/cập nhật công việc theo lịch trình
+Permission23003=Xóa công việc theo lịch trình
+Permission23004=Thực thi công việc theo lịch trình
+Permission2401=Xem hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
+Permission2402=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
-Permission2411=Đọc hành động (sự kiện hay tác vụ) của người khác
-Permission2412=Tạo / sửa đổi các hành động (sự kiện hay tác vụ) của người khác
+Permission2411=Xem hành động (sự kiện hay tác vụ) của người khác
+Permission2412=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) của người khác
Permission2413=Xóa hành động (sự kiện hay tác vụ) của người khác
-Permission2501=Đọc / Tải tài liệu
+Permission2501=Xem/Tải về tài liệu
Permission2502=Tải về tài liệu
-Permission2503=Nộp hoặc xóa tài liệu
-Permission2515=Tài liệu thiết lập các thư mục
-Permission2801=Sử dụng FTP client trong chế độ đọc (duyệt và chỉ tải về)
+Permission2503=Gửi hoặc xóa tài liệu
+Permission2515=Cài đặt thư mục tài liệu
+Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về)
Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin)
Permission50101=Sử dụng điểm bán hàng
-Permission50201=Đọc các giao dịch
-Permission50202=Các giao dịch nhập khẩu
+Permission50201=Xem giao dịch
+Permission50202=Giao dịch nhập dữ liệu
Permission54001=In
-Permission55001=Đọc các cuộc thăm dò
-Permission55002=Tạo / sửa đổi các cuộc thăm dò
-Permission59001=Đọc lợi nhuận thương mại
+Permission55001=Xem các thăm dò
+Permission55002=Tạo/chỉnh sửa các thăm dò
+Permission59001=Xem lợi nhuận thương mại
Permission59002=Xác định lợi nhuận thương mại
-Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties loại
-DictionaryCompanyJuridicalType=Các loại pháp nhân của thirdparties
-DictionaryProspectLevel=Triển vọng mức tiềm năng
-DictionaryCanton=Nhà nước / Cantons
-DictionaryRegion=Khu vực
-DictionaryCountry=Nước
-DictionaryCurrency=Đơn vị tiền tệ
-DictionaryCivility=Tiêu đề lịch sự
+Permission59003=Xem lợi nhuận mỗi người dùng
+DictionaryCompanyType=Loại bên thứ ba
+DictionaryCompanyJuridicalType=Loại pháp nhân của bên thứ ba
+DictionaryProspectLevel=Mức khách hàng tiềm năng
+DictionaryCanton=State/Cantons
+DictionaryRegion=Vùng
+DictionaryCountry=Quốc gia
+DictionaryCurrency=Tiền tệ
+DictionaryCivility=Civility title
DictionaryActions=Loại sự kiện chương trình nghị sự
-DictionarySocialContributions=Các loại đóng góp xã hội
-DictionaryVAT=Giá thuế GTGT, thuế tiêu thụ giá
-DictionaryRevenueStamp=Số tiền tem doanh thu
+DictionarySocialContributions=Loại đóng góp xã hội
+DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng
+DictionaryRevenueStamp=Số tiền phiếu doanh thu
DictionaryPaymentConditions=Điều khoản thanh toán
DictionaryPaymentModes=Phương thức thanh toán
-DictionaryTypeContact=Liên hệ / loại Địa chỉ
+DictionaryTypeContact=Loại Liên lạc/Địa chỉ
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Định dạng giấy
DictionaryFees=Loại phí
-DictionarySendingMethods=Phương pháp vận chuyển
+DictionarySendingMethods=Phương thức vận chuyển
DictionaryStaff=Nhân viên
-DictionaryAvailability=Chậm trễ giao hàng
-DictionaryOrderMethods=Phương pháp đặt hàng
-DictionarySource=Nguồn gốc của các đề xuất / đơn đặt hàng
+DictionaryAvailability=Trì hoãn giao hàng
+DictionaryOrderMethods=Phương thức đặt hàng
+DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
DictionaryAccountancyplan=Biểu đồ tài khoản
-DictionaryAccountancysystem=Mô hình biểu đồ của tài khoản
-DictionaryEMailTemplates=Emails templates
-SetupSaved=Thiết lập lưu
-BackToModuleList=Trở lại danh sách các mô-đun
+DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
+DictionaryEMailTemplates=Mẫu email
+SetupSaved=Cài đặt đã lưu
+BackToModuleList=Trở lại danh sách module
BackToDictionaryList=Trở lại danh sách từ điển
VATReceivedOnly=Tỷ lệ đặc biệt không bị tính phí
-VATManagement=Quản lý thuế GTGT
-VATIsUsedDesc=Thuế suất thuế GTGT theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu người bán không phải chịu thuế GTGT, sau đó thuế GTGT theo mặc định = 0. Kết thúc quy tắc.
Nếu (bán nước = mua nước), sau đó thuế GTGT theo mặc định = thuế GTGT của sản phẩm trong nước bán. Kết thúc quy tắc.
Nếu người bán và người mua trong cộng đồng và hàng hóa châu Âu là những sản phẩm giao thông (ô tô, tàu, máy bay), thuế GTGT mặc định = 0 (Thuế GTGT phải được thanh toán của người mua tại customoffice của đất nước của mình và không ít người bán). Kết thúc quy tắc.
Nếu người bán và người mua trong Cộng đồng châu Âu và người mua không phải là một công ty, sau đó thuế GTGT theo mặc định = thuế GTGT của sản phẩm bán ra. Kết thúc quy tắc.
Nếu người bán và người mua trong Cộng đồng châu Âu và người mua là một công ty, sau đó thuế GTGT theo mặc định = 0. Kết thúc quy tắc.
Thuế GTGT khác đề xuất mặc định = 0. Kết thúc quy tắc.
-VATIsNotUsedDesc=Theo mặc định, đề xuất thuế GTGT là 0 có thể được sử dụng cho các trường hợp như các hiệp hội, cá nhân ou công ty nhỏ.
-VATIsUsedExampleFR=Ở Pháp, nó có nghĩa là các công ty, tổ chức có một hệ thống tài chính thực (giản thể thực sự hay bình thường thực tế). Một hệ thống trong đó thuế GTGT đã kê khai.
-VATIsNotUsedExampleFR=Ở Pháp, nó có nghĩa là hiệp hội được khai báo không thuế VAT hoặc các công ty, tổ chức, nghề nghiệp tự do đã lựa chọn hệ thống tài chính doanh nghiệp nhỏ (VAT trong nhượng quyền thương mại) và nộp thuế GTGT nhượng quyền thương mại mà không có bất kỳ kê khai thuế GTGT. Lựa chọn này sẽ hiển thị các tài liệu tham khảo "không được áp dụng thuế GTGT - nghệ thuật-293B của CGI" trên hoá đơn.
+VATManagement=Quản lý thuế VAT
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+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=Tỷ giá
-LocalTax1IsUsed=Thuế sử dụng thứ hai
-LocalTax1IsNotUsed=Không sử dụng thuế thứ hai
-LocalTax1IsUsedDesc=Sử dụng một loại thứ hai của thuế (trừ thuế GTGT)
-LocalTax1IsNotUsedDesc=Không sử dụng các loại thuế khác (trừ thuế GTGT)
-LocalTax1Management=Loại thứ hai của thuế
+LTRate=Tỷ suất
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Thuế sử dụng thứ ba
-LocalTax2IsNotUsed=Không sử dụng thuế thứ ba
-LocalTax2IsUsedDesc=Sử dụng một loại thứ ba của thuế (trừ thuế GTGT)
-LocalTax2IsNotUsedDesc=Không sử dụng các loại thuế khác (trừ thuế GTGT)
-LocalTax2Management=Loại thứ ba của thuế
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Quản lý RE
-LocalTax1IsUsedDescES= Tỷ lệ RE theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu te mua không chịu RE, RE mặc định = 0. Kết thúc quy tắc.
Nếu người mua là đối tượng của RE thì RE theo mặc định. Kết thúc quy tắc.
-LocalTax1IsNotUsedDescES= Theo mặc định, RE đề xuất là 0 Kết thúc quy tắc.
-LocalTax1IsUsedExampleES= Tại Tây Ban Nha họ là các chuyên gia phụ thuộc vào một số phần cụ thể của các IAE Tây Ban Nha.
-LocalTax1IsNotUsedExampleES= Tại Tây Ban Nha họ rất chuyên nghiệp và xã hội và có thể phần nào đó của IAE Tây Ban Nha.
-LocalTax2ManagementES= Quản lý IRPF
-LocalTax2IsUsedDescES= Tỷ lệ RE theo mặc định khi tạo ra triển vọng, hóa đơn, đơn đặt hàng vv theo các quy tắc tiêu chuẩn hoạt động:
Nếu người bán không chịu IRPF, sau đó IRPF theo mặc định = 0. Kết thúc quy tắc.
Nếu người bán phải chịu IRPF thì IRPF theo mặc định. Kết thúc quy tắc.
-LocalTax2IsNotUsedDescES= Theo mặc định, IRPF đề xuất là 0 Kết thúc quy tắc.
-LocalTax2IsUsedExampleES= Tại Tây Ban Nha, dịch giả tự do và các chuyên gia độc lập cung cấp dịch vụ và các công ty đã chọn hệ thống thuế của mô-đun.
-LocalTax2IsNotUsedExampleES= Tại Tây Ban Nha họ Bussines không phụ thuộc vào hệ thống thuế của mô-đun.
-CalcLocaltax=Báo cáo
-CalcLocaltax1ES=Bán - mua
-CalcLocaltax1Desc=Thuế địa phương báo cáo được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes
-CalcLocaltax2ES=Mua
-CalcLocaltax2Desc=Thuế địa phương báo cáo là tổng của localtaxes mua
-CalcLocaltax3ES=Bán hàng
-CalcLocaltax3Desc=Thuế địa phương báo cáo là tổng của localtaxes bán hàng
-LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy mã
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Báo cáo thuế địa phương
+CalcLocaltax1=Bán - Mua
+CalcLocaltax1Desc=Báo cáo Thuế địa phương được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes
+CalcLocaltax2=Mua
+CalcLocaltax2Desc=Báo cáo Thuế địa phương là tổng của localtaxes mua
+CalcLocaltax3=Bán
+CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes bán hàng
+LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
LabelOnDocuments=Nhãn trên các tài liệu
-NbOfDays=Nb ngày
+NbOfDays=Nb của ngày
AtEndOfMonth=Vào cuối tháng
-Offset=Bù đắp
-AlwaysActive=Luôn luôn hoạt động
-UpdateRequired=Hệ thống của bạn cần được cập nhật. Để làm điều này, bấm vào Update now .
+Offset=Offset
+AlwaysActive=Luôn hoạt động
+UpdateRequired=Your system needs to be updated. To do this, click on Update now.
Upgrade=Nâng cấp
MenuUpgrade=Nâng cấp / Mở rộng
AddExtensionThemeModuleOrOther=Thêm phần mở rộng (chủ đề, mô-đun, ...)
WebServer=Máy chủ Web
DocumentRootServer=Thư mục gốc của máy chủ Web
-DataRootServer=Dữ liệu thư mục tập tin
+DataRootServer=Thư mục file dữ liệu
IP=IP
-Port=Cảng
+Port=Port
VirtualServerName=Tên máy chủ ảo
AllParameters=Tất cả các thông số
OS=Hệ điều hành
PhpEnv=Env
-PhpModules=Module
+PhpModules=Modules
PhpConf=Conf
-PhpWebLink=Liên kết web Php
+PhpWebLink=Web-Php link
Pear=Pear
-PearPackages=Gói lê
+PearPackages=Pear Packages
Browser=Trình duyệt
Server=Máy chủ
Database=Cơ sở dữ liệu
DatabaseServer=Máy chủ cơ sở dữ liệu
DatabaseName=Tên cơ sở dữ liệu
DatabasePort=Cổng cơ sở dữ liệu
-DatabaseUser=Cơ sở dữ liệu người dùng
-DatabasePassword=Cơ sở dữ liệu mật khẩu
-DatabaseConfiguration=Thiết lập cơ sở dữ liệu
-Tables=Bàn
+DatabaseUser=Người dùng cơ sở dữ liệu
+DatabasePassword=Mật khẩu cơ sở dữ liệu
+DatabaseConfiguration=Cài đặt cơ sở dữ liệu
+Tables=Bảng
TableName=Tên bảng
TableLineFormat=Định dạng dòng
-NbOfRecord=Nb hồ sơ
-Constraints=Hạn chế
-ConstraintsType=Hạn chế loại
-ConstraintsToShowOrNotEntry=Hạn chế để hiển thị hoặc không phải là mục trình đơn
+NbOfRecord=Nb của bản ghi
+Constraints=Rang buộc
+ConstraintsType=Loại ràng buộc
+ConstraintsToShowOrNotEntry=Rang buộc để hiển thị hoặc không menu nhập liệu
AllMustBeOk=Tất cả những điều này phải được kiểm tra
Host=Máy chủ
-DriverType=Loại điều khiển
-SummarySystem=Hệ thống thông tin tóm tắt
+DriverType=Driver type
+SummarySystem=Tóm tắt thông tin hệ thống
SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr
SystemUpdate=Cập nhật hệ thống
-SystemSuccessfulyUpdate=Hệ thống của bạn đã được cập nhật successfuly
-MenuCompanySetup=Công ty / cơ sở
+SystemSuccessfulyUpdate=Hệ thống của bạn đã được cập nhật thành công
+MenuCompanySetup=Công ty/Tổ chức
MenuNewUser=Người dùng mới
MenuTopManager=Quản lý menu phía trên
MenuLeftManager=Quản lý menu bên trái
MenuManager=Quản lý menu
-MenuSmartphoneManager=Quản lý đơn điện thoại thông minh
+MenuSmartphoneManager=Quản lý menu smartphone
DefaultMenuTopManager=Quản lý menu phía trên
DefaultMenuLeftManager=Quản lý menu bên trái
DefaultMenuManager= Quản lý menu chuẩn
-DefaultMenuSmartphoneManager=Quản lý menu điện thoại thông minh
-Skin=Skin chủ đề
-DefaultSkin=Giao diện mặc định da
-MaxSizeList=Max length cho danh sách
-DefaultMaxSizeList=Mặc định chiều dài tối đa cho danh sách
+DefaultMenuSmartphoneManager=Quản lý menu smartphone
+Skin=Chủ đề giao diện
+DefaultSkin=Chủ đề giao diện mặc định
+MaxSizeList=Chiều dài tối đa cho danh sách
+DefaultMaxSizeList=Chiều dài tối đa mặc định cho danh sách
MessageOfDay=Tin trong ngày
MessageLogin=Tin trang đăng nhập
-PermanentLeftSearchForm=Hình thức tìm kiếm thường xuyên trên menu bên trái
+PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ)
EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ
-EnableShowLogo=Hiển thị biểu tượng trên menu bên trái
+EnableShowLogo=Hiển thị logo trên menu bên trái
EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Hệ thống của bạn đã được cập nhật thành công
-CompanyInfo=Thông tin Công ty / cơ sở
-CompanyIds=Xác định Công ty/ Cơ sở
+CompanyInfo=Thông tin Công ty/Tổ chức
+CompanyIds=Xác định Công ty/Tổ chức
CompanyName=Tên
CompanyAddress=Địa chỉ
CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Đất nước
+CompanyTown=Thành phố
+CompanyCountry=Quốc gia
CompanyCurrency=Tiền tệ chính
Logo=Logo
DoNotShow=Không hiển thị
DoNotSuggestPaymentMode=Không đề nghị
NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định
-OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng%s
-BankModuleNotActive=Ngân hàng mô-đun tài khoản chưa được kích hoạt
-ShowBugTrackLink=Hiển thị liên kết "Báo cáo một lỗi"
-ShowWorkBoard=Xem "bàn làm việc" trên trang chủ
+OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
+BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
+ShowBugTrackLink=Hiển thị liên kết "Báo cáo lỗi"
+ShowWorkBoard=Xem "workbench" trên trang chủ
Alerts=Cảnh báo
-Delays=Sự chậm trễ
-DelayBeforeWarning=Chậm trễ trước khi cảnh báo
-DelaysBeforeWarning=Sự chậm trễ trước khi cảnh báo
-DelaysOfToleranceBeforeWarning=Sự chậm trễ khoan dung trước khi cảnh báo
-DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định sự chậm trễ trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto%s cho mỗi phần tử cuối.
-Delays_MAIN_DELAY_ACTIONS_TODO=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về đơn đặt hàng chưa qua chế biến
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo các nhà cung cấp đơn đặt hàng chưa qua chế biến
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các đề xuất để đóng
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Trì hoãn khoan dung (trong ngày) trước khi cảnh báo về các đề xuất không hóa đơn
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về dịch vụ để kích hoạt
-Delays_MAIN_DELAY_RUNNING_SERVICES=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về dịch vụ hết hạn
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về hóa đơn chưa thanh toán nhà cung cấp
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về hóa đơn chưa thanh toán của khách hàng
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về cấp phát ngân hàng hòa giải
-Delays_MAIN_DELAY_MEMBERS=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Chậm trễ khoan dung (trong ngày) trước khi cảnh báo đối với tiền gửi kiểm tra để làm
-SetupDescription1=Tất cả các thông số có sẵn trong khu vực thiết lập cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó.
-SetupDescription2=2 bước thiết lập quan trọng nhất là 2 người đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là công ty / cơ sở trang thiết lập và cài đặt module trang:
-SetupDescription3=Các thông số trong menu Setup -> Công ty / cơ sở được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa Dolibarr hành vi (ví dụ cho các tính năng liên quan đến đất nước của bạn).
-SetupDescription4=Các thông số trong menu Setup -> module được yêu cầu bởi vì Dolibarr không phải là một hệ thống ERP / CRM cố định nhưng một số tiền của một số mô-đun, tất cả ít nhiều độc lập. Nó chỉ sau khi kích hoạt module bạn thú vị trong đó bạn sẽ thấy các tính năng xuất hiện trong menu.
-SetupDescription5=Mục trình đơn khác quản lý các thông số tùy chọn.
-EventsSetup=Thiết lập cho các sự kiện nhật ký
+Delays=Trì hoãn
+DelayBeforeWarning=Trì hoãn trước cảnh báo
+DelaysBeforeWarning=Trì hoãn trước cảnh báo
+DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo
+DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối.
+Delays_MAIN_DELAY_ACTIONS_TODO=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng chưa được xử lý
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo trên đơn hàng nhà cung cấp chưa được xử lý
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt
+Delays_MAIN_DELAY_RUNNING_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ hết hạn
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán nhà cung cấp
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán của khách hàng
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm
+SetupDescription1=Tất cả các thông số có sẵn trong khu vực cài đặt cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó.
+SetupDescription2=2 bước thiết lập quan trọng nhất là 2 mục đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là cài đặt mục Công ty/tổ chức và cài đặt mục Module:
+SetupDescription3=Các thông số trong menu Cài đặt -> Công ty/Tổ chức được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa hành vi Dolibarr (ví dụ cho các tính năng liên quan đến quốc gia của bạn).
+SetupDescription4=Các thông số trong menu Cài đặt -> module được yêu cầu bởi vì Dolibarr không phải là một hệ thống ERP / CRM cố định nhưng tổng của một số mô-đun, tất cả ít nhiều độc lập. Chỉ sau khi kích hoạt module bạn sẽ thấy các tính năng xuất hiện trong menu.
+SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác
+EventsSetup=Cài đặt cho các sự kiện nhật trình
LogEvents=Sự kiện kiểm toán bảo mật
Audit=Kiểm toán
InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos trình duyệt
InfoOS=Infos hệ điều hành
InfoWebServer=Infos máy chủ web
-InfoDatabase=Cơ sở dữ liệu Infos
+InfoDatabase=Infos Cơ sở dữ liệu
InfoPHP=Infos PHP
-InfoPerf=Infos biểu diễn
+InfoPerf=Infos trình diễn
BrowserName=Tên trình duyệt
BrowserOS=Trình duyệt hệ điều hành
ListEvents=Sự kiện kiểm toán
ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr
-SecurityEventsPurged=Sự kiện bảo mật thanh lọc
-LogEventDesc=Bạn có thể kích hoạt ở đây khai thác gỗ cho các sự kiện an ninh Dolibarr. Sau đó các quản trị viên có thể xem nội dung của nó thông qua các công cụ hệ thống menu - Kiểm toán. Cảnh báo, tính năng này có thể tiêu thụ một lượng lớn dữ liệu trong cơ sở dữ liệu.
+SecurityEventsPurged=Sự kiện bảo mật được thanh lọc
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database.
AreaForAdminOnly=Những tính năng này có thể được sử dụng bởi những người dùng quản trị.
-SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và nhìn thấy chỉ quản trị viên.
-SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số các điều khoản Dolibarr có thể làm giảm giới hạn này.
-CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc nền tảng bạn cần quản lý (Đối với điều này, nhấn vào nút "Sửa đổi" ở dưới cùng của trang)
+SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên.
+SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này.
+CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc tổ chức bạn cần quản lý (Đối với điều này, nhấn vào nút "Chỉnh sửa" ở dưới cùng của trang)
DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây
-AvailableModules=Các mô-đun có sẵn
-ToActivateModule=Để kích hoạt mô-đun, đi vào thiết lập trong khu vực (chủ-> Setup-> Modules).
-SessionTimeOut=Thời gian cho phiên
-SessionExplanation=Bảo lãnh này con số đó sẽ không bao giờ hết hạn phiên trước sự chậm trễ này, nếu phiên sạch được thực hiện bằng nội PHP phiên sạch hơn (và không có gì khác). Nội phiên PHP sạch hơn không làm bảo lãnh rằng phiên sẽ hết hiệu lực ngay sau khi sự chậm trễ này. Nó sẽ hết hạn, sau khi sự chậm trễ này, và khi phiên sạch hơn là chạy, vì vậy mỗi%s /% s truy cập, nhưng chỉ trong thời gian truy cập được thực hiện bởi các phần khác.
Lưu ý: trên một số máy chủ với một cơ chế phiên làm sạch bên ngoài (cron dưới Debian, Ubuntu ...), các phiên giao dịch có thể bị phá hủy sau một thời gian được xác định bởi session.gc_maxlifetime mặc định, không có vấn đề gì giá trị nhập ở đây.
-TriggersAvailable=Kích hoạt sẵn
-TriggersDesc=Gây nên là các tập tin mà sẽ thay đổi hành vi của Dolibarr quy trình làm việc một lần sao chép vào thư mục htdocs / core / gây nên. Họ nhận ra những hành động mới, kích hoạt các sự kiện Dolibarr (công ty mới thành lập, xác nhận hóa đơn, ...).
-TriggerDisabledByName=Gây ra trong tập tin này đang bị vô hiệu hóa bởi các hậu tố -NORUN trong tên của họ.
-TriggerDisabledAsModuleDisabled=Gây ra trong tập tin này bị vô hiệu hóa như mô-đun%s bị vô hiệu hóa.
-TriggerAlwaysActive=Gây ra trong tập tin này luôn hoạt động, nào là các mô-đun Dolibarr kích hoạt.
-TriggerActiveAsModuleActive=Triggers trong tập tin này đang hoạt động như mô-đun%s được kích hoạt.
-GeneratedPasswordDesc=Xác định đây mà cai trị mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn hỏi có tự động tạo ra mật khẩu
-DictionaryDesc=Xác định đây tất cả dữ liệu ngay tài liệu tham khảo. Bạn có thể hoàn thành được xác định trước giá trị với bạn.
-ConstDesc=Trang này cho phép bạn chỉnh sửa tất cả các thông số khác không có sẵn trong các trang trước đó. Họ được dành riêng cho các nhà phát triển các thông số cao cấp hoặc cho troubleshouting.
-OnceSetupFinishedCreateUsers=Cảnh báo, bạn là một người dùng quản trị Dolibarr. Người sử dụng quản trị viên được sử dụng để thiết lập Dolibarr. Đối với một cách sử dụng thông thường của Dolibarr, nó được khuyến khích sử dụng một người dùng không quản trị được tạo ra từ người sử dụng và đơn Groups.
-MiscellaneousDesc=Xác định đây tất cả các thông số khác liên quan đến an ninh.
-LimitsSetup=Giới hạn / thiết lập chính xác
-LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr đây
-MAIN_MAX_DECIMALS_UNIT=Max số thập phân cho đơn giá
-MAIN_MAX_DECIMALS_TOT=Max số thập phân cho tổng giá
+AvailableModules=Module có sẵn
+ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
+TriggersAvailable=Trigger có sẵn
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
+GeneratedPasswordDesc=Xác định đây là quy tắc mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn yêu cầu tạo ra mật khẩu tự động
+DictionaryDesc=Xác định đây tất cả dữ liệu tham chiếu. Bạn có thể hoàn thành giá trị được xác định trước của bạn.
+ConstDesc=Trang này cho phép bạn chỉnh sửa tất cả các thông số khác không có sẵn trong các trang trước đó. Chúng được dành riêng thông số cho các nhà phát triển nâng cao hoặc cho troubleshouting.
+OnceSetupFinishedCreateUsers=Cảnh báo, bạn là một người dùng quản trị Dolibarr. Người dùng quản trị để cài đặt Dolibarr. Đối với một cách sử dụng thông thường của Dolibarr, nó được khuyến khích sử dụng một người dùng không quản trị được tạo ra từ menu người dùng và nhóm
+MiscellaneousDesc=Xác định đây tất cả các thông số khác liên quan đến bảo mật.
+LimitsSetup=Cài đặt Giới hạn và độ chính xác
+LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr ở đây
+MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá
+MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá
MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add ... sau khi con số này nếu bạn muốn xem ... khi số là cắt ngắn khi hiển thị trên màn hình)
MAIN_DISABLE_PDF_COMPRESSION=Sử dụng PDF nén các file PDF được tạo ra.
MAIN_ROUNDING_RULE_TOT= Kích thước của phạm vi làm tròn (đối với các quốc gia hiếm hoi mà làm tròn được thực hiện trên một cái gì đó khác hơn so với cơ số 10)
-UnitPriceOfProduct=Đơn giá ròng của một sản phẩm
-TotalPriceAfterRounding=Tổng giá (net / thùng / bao gồm thuế) sau khi làm tròn
-ParameterActiveForNextInputOnly=Thông số hiệu quả cho đầu vào tiếp theo chỉ
-NoEventOrNoAuditSetup=Không có sự kiện an ninh đã được ghi lại được nêu ra. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên "thiết lập - an ninh - kiểm toán" trang.
+UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm
+TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn
+ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp
+NoEventOrNoAuditSetup=Chưa có sự kiện bảo mật được ghi nhận. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên trang "Cài đặt - Bảo mật - kiểm toán".
NoEventFoundWithCriteria=Không có sự kiện bảo mật đã được tìm thấy cho các tiêu chí tìm kiếm như vậy.
SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn
-BackupDesc=Để thực hiện một sao lưu đầy đủ Dolibarr, bạn phải:
-BackupDesc2=* Lưu nội dung của tài liệu thư mục (% s) có chứa tất cả các tập tin tải lên và tạo ra (bạn có thể làm cho một zip ví dụ).
-BackupDesc3=* Lưu nội dung của cơ sở dữ liệu của bạn vào một tập tin dump. Đối với điều này, bạn có thể sử dụng trợ lý sau.
+BackupDesc=Để thực hiện một sao lưu đầy đủ của Dolibarr, bạn phải:
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn.
BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn.
-BackupPHPWarning=Sao lưu không thể được guaranted với phương pháp này. Thích trước đó
+BackupPHPWarning=Sao lưu không thể được guaranted với phương pháp này. Tham chiếu trước đó
RestoreDesc=Để khôi phục lại một bản sao lưu Dolibarr, bạn phải:
-RestoreDesc2=* Khôi phục tập tin lưu trữ (file zip ví dụ) các tài liệu thư mục để trích xuất các tập tin trong cây thư mục tài liệu của một cài đặt Dolibarr mới hoặc vào văn bản hiện hành này directoy (% s).
-RestoreDesc3=* Khôi phục dữ liệu từ một tập tin dump sao lưu, vào cơ sở dữ liệu cài đặt Dolibarr mới hoặc vào cơ sở dữ liệu cài đặt hiện tại này. Cảnh báo, một khi khôi phục xong, bạn phải sử dụng một tên đăng nhập / mật khẩu, đã tồn tại khi sao lưu đã được thực hiện, để kết nối lại. Để khôi phục lại cơ sở dữ liệu sao lưu vào cài đặt hiện tại, bạn có thể làm theo trợ lý này.
-RestoreMySQL=MySQL nhập khẩu
-ForcedToByAModule= Quy luật này buộc phải%s bởi một mô-đun kích hoạt
-PreviousDumpFiles=Sao lưu cơ sở dữ liệu tập tin dump có sẵn
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL nhập dữ liệu
+ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt
+PreviousDumpFiles=Available database backup dump files
WeekStartOnDay=Ngày đầu tiên của tuần
-RunningUpdateProcessMayBeRequired=Chạy quá trình nâng cấp dường như được yêu cầu (Chương trình phiên bản%s khác với phiên bản cơ sở dữ liệu%s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Bạn phải chạy lệnh này từ dòng lệnh sau khi đăng nhập vào một vỏ với người sử dụng%s hoặc bạn phải thêm tùy chọn -W ở cuối dòng lệnh để cung cấp%s mật khẩu.
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP
DownloadMoreSkins=Nhiều giao diện để tải về
-SimpleNumRefModelDesc=Trả về số tài liệu tham khảo với các định dạng% syymm-nnnn nơi yyyy là năm, mm là tháng và NNNN là một chuỗi không có lỗ và không có thiết lập lại
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên các tài liệu
-ShowVATIntaInAddress=Ẩn VAT nội num với các địa chỉ trên các tài liệu
-TranslationUncomplete=Một phần dịch
-SomeTranslationAreUncomplete=Một số ngôn ngữ có thể được dịch một phần hoặc tháng năm có lỗi. Nếu bạn phát hiện một số, bạn có thể sửa chữa các file ngôn ngữ đăng ký http://transifex.com/projects/p/dolibarr/ .
-MenuUseLayout=Hãy hidable menu dọc (tùy chọn javascript không được vô hiệu hóa)
-MAIN_DISABLE_METEO=Xem khí tượng vô hiệu hóa
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết
TestLoginToAPI=Kiểm tra đăng nhập vào API
ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó.
ExternalAccess=Truy cập bên ngoài
@@ -1049,295 +1048,297 @@ MAIN_PROXY_HOST=Tên / Địa chỉ của máy chủ proxy
MAIN_PROXY_PORT=Cổng của máy chủ proxy
MAIN_PROXY_USER=Đăng nhập để sử dụng máy chủ proxy
MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy
-DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho%s.
+DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho %s.
ExtraFields=Thuộc tính bổ sung
ExtraFieldsLines=Thuộc tính bổ sung (dòng)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng)
+ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn)
ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba)
-ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc / địa chỉ)
+ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc/địa chỉ)
ExtraFieldsMember=Thuộc tính bổ sung (thành viên)
ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên)
-ExtraFieldsCustomerOrders=Thuộc tính bổ sung (đơn đặt hàng)
+ExtraFieldsCustomerOrders=Thuộc tính bổ sung (đơn hàng)
ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn)
-ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn đặt hàng)
+ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn hàng)
ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn)
ExtraFieldsProject=Thuộc tính bổ sung (dự án)
ExtraFieldsProjectTask=Thuộc tính bổ sung (nhiệm vụ)
-ExtraFieldHasWrongValue=Thuộc tính%s có giá trị sai.
-AlphaNumOnlyCharsAndNoSpace=chỉ alphanumericals ký tự không có không gian
-AlphaNumOnlyLowerCharsAndNoSpace=chỉ alphanumericals và ký tự chữ thường không có không gian
+ExtraFieldHasWrongValue=Thuộc tính %s có giá trị sai.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Thiết lập sendings qua email
-SendmailOptionNotComplete=Cảnh báo, trên một số hệ thống Linux, để gửi email từ email của bạn, thiết lập sendmail thực hiện phải có lựa chọn -ba (mail.force_extra_parameters tham số vào file php.ini của bạn). Nếu một số người nhận không bao giờ nhận được email, hãy thử để chỉnh sửa thông số này PHP với mail.force_extra_parameters = -ba).
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=Đường dẫn đến tài liệu
PathDirectory=Thư mục
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Cấu hình de la Traduction
-TranslationDesc=Lựa chọn ngôn ngữ hiển thị trên màn hình có thể được chỉnh sửa:
* Trên toàn cầu từ menu Home - Cài đặt - Hiển thị
* Đối với người dùng chỉ từ tab hiển thị tài khoản của người sử dụng thẻ (click vào đăng nhập trên đầu trang của màn hình).
-TotalNumberOfActivatedModules=Tổng số các module tính năng kích hoạt: %s
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: %s
YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
-ClassNotFoundIntoPathWarning=Lớp%s không tìm thấy con đường vào PHP
-YesInSummer=Có trong mùa hè
-OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, các mô-đun chỉ sau đây được mở cho người dùng bên ngoài (bất cứ điều gì là sự cho phép của người dùng như vậy):
-SuhosinSessionEncrypt=Lưu trữ phiên mã hóa bằng Suhosin
-ConditionIsCurrently=Điều kiện hiện nay là %s
-YouUseBestDriver=Bạn sử dụng trình điều khiển%s đó là điều khiển tốt nhất có sẵn hiện nay.
-YouDoNotUseBestDriver=Bạn sử dụng ổ đĩa%s%s, nhưng lái xe được khuyến khích.
-NbOfProductIsLowerThanNoPb=Bạn chỉ có%s sản phẩm / dịch vụ vào cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa đặc biệt.
+ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, các mô-đun chỉ sau đây được mở cho người dùng bên ngoài (bất cứ điều gì có phân quyền của người dùng như vậy):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Điều kiện là hiện tại %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
SearchOptim=Tối ưu hóa tìm kiếm
-YouHaveXProductUseSearchOptim=Bạn có sản phẩm%s vào cơ sở dữ liệu. Bạn nên thêm PRODUCT_DONOTSEARCH_ANYWHERE liên tục tới 1 vào Home-Setup khác, bạn giới hạn tìm kiếm với đầu dây làm cho cơ sở dữ liệu có thể sử dụng chỉ số và bạn sẽ nhận được một phản ứng ngay lập tức.
-BrowserIsOK=Bạn đang sử dụng trình duyệt web%s. Trình duyệt này là ok cho bảo mật và hiệu suất.
-BrowserIsKO=Bạn đang sử dụng trình duyệt web%s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari.
-XDebugInstalled=XDebug được tải.
-XCacheInstalled=XCache được tải.
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ok cho bảo mật và hiệu suất.
+BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition của trường%s
-FixTZ=Sửa chữa TimeZone
-FillThisOnlyIfRequired=Ví dụ: 2 (chỉ điền nếu múi giờ bù đắp vấn đề có nhiều kinh nghiệm)
+FieldEdition=Biên soạn của trường %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Nhận mã vạch
-EmptyNumRefModelDesc=Mã này là miễn phí. Mã này có thể được sửa đổi bất cứ lúc nào.
+EmptyNumRefModelDesc=Mã này còn trống. Mã này có thể được sửa đổi bất cứ lúc nào.
##### Module password generation
PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
PasswordGenerationNone=Không đề nghị bất kỳ mật khẩu được tạo ra. Mật khẩu phải được gõ bằng tay.
##### Users setup #####
-UserGroupSetup=Người sử dụng và nhóm thiết lập mô-đun
+UserGroupSetup=Cài đặt module người dùng và nhóm
GeneratePassword=Đề nghị một mật khẩu được tạo ra
RuleForGeneratedPasswords=Quy tắc để tạo mật khẩu đề nghị hoặc xác nhận mật khẩu
-DoNotSuggest=Không đề nghị bất kỳ mật khẩu
-EncryptedPasswordInDatabase=Để cho phép mã hóa các mật khẩu trong cơ sở dữ liệu
+DoNotSuggest=Không đề nghị bất kỳ mật khẩu nào
+EncryptedPasswordInDatabase=Cho phép mã hóa các mật khẩu trong cơ sở dữ liệu
DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập
-UsersSetup=Thiết lập người sử dụng mô-đun
-UserMailRequired=Email cần thiết để tạo một người dùng mới
+UsersSetup=Thiết lập module người dùng
+UserMailRequired=Email được yêu cầu để tạo một người dùng mới
##### Company setup #####
-CompanySetup=Thiết lập các công ty mô-đun
-CompanyCodeChecker=Module cho thế hệ thứ ba bên mã và kiểm tra (khách hàng hoặc nhà cung cấp)
-AccountCodeManager=Module cho hệ mã kế toán (khách hàng hoặc nhà cung cấp)
-ModuleCompanyCodeAquarium=Quay trở lại một mã số kế toán được xây dựng bởi:
%s tiếp theo là mã nhà cung cấp bên thứ ba cho một mã nhà cung cấp kế toán,
%s tiếp theo là mã khách hàng của bên thứ ba cho một mã số kế toán của khách hàng.
-ModuleCompanyCodePanicum=Trả lại một mã kế toán sản phẩm nào.
-ModuleCompanyCodeDigitaria=Kế toán đang phụ thuộc vào mã của bên thứ ba. Các mã được bao gồm các ký tự "C" ở vị trí đầu tiên theo sau là 5 ký tự đầu tiên của mã của bên thứ ba.
+CompanySetup=Cài đặt module Công ty
+CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp)
+AccountCodeManager=Module cho tạo mã kế toán (khách hàng hoặc nhà cung cấp)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Trả lại một mã kế toán rỗng.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
UseNotifications=Sử dụng thông báo
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page.
ModelModules=Tài liệu mẫu
-DocumentModelOdt=Tạo tài liệu từ OpenDocuments mẫu (.odt hoặc .ods tập tin cho OpenOffice, KOffice, TextEdit, ...)
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark vào dự thảo văn bản
-JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng tiền vào hình thức thanh toán
-CompanyIdProfChecker=Các quy định về chuyên môn Id
+JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng thanh toán trên form thanh toán
+CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Phải là duy nhất?
MustBeMandatory=Bắt buộc để tạo ra các bên thứ ba?
MustBeInvoiceMandatory=Bắt buộc để xác nhận hóa đơn?
Miscellaneous=Linh tinh
##### Webcal setup #####
-WebCalSetup=Thiết lập liên kết Webcalendar
+WebCalSetup=Cài đặt liên kết Webcalendar
WebCalSyncro=Thêm sự kiện Dolibarr để WebCalendar
-WebCalAllways=Luôn luôn, không chào bán
-WebCalYesByDefault=Theo yêu cầu (có mặc định)
-WebCalNoByDefault=Theo yêu cầu (không theo mặc định)
+WebCalAllways=Luôn luôn, không hỏi
+WebCalYesByDefault=Theo yêu cầu (mặc định là có)
+WebCalNoByDefault=Theo yêu cầu (mặc định là không)
WebCalNever=Không bao giờ
WebCalURL=URL để truy cập lịch
-WebCalServer=Máy chủ cơ sở dữ liệu lưu trữ lịch
+WebCalServer=Server hosting calendar database
WebCalDatabaseName=Tên cơ sở dữ liệu
-WebCalUser=Người sử dụng cơ sở dữ liệu truy cập
+WebCalUser=Người dùng truy cập cơ sở dữ liệu
WebCalSetupSaved=Thiết lập Webcalendar lưu thành công.
-WebCalTestOk=Kết nối với máy chủ '%s' vào cơ sở dữ liệu '%s' với người sử dụng '%s' thành công.
-WebCalTestKo1=Kết nối với máy chủ '%s' thành công nhưng cơ sở dữ liệu '%s' không thể đạt được.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
WebCalTestKo2=Kết nối với máy chủ '%s' với người dùng '%s' thất bại.
WebCalErrorConnectOkButWrongDatabase=Kết nối cơ sở dữ liệu thành công nhưng không nhìn được một cơ sở dữ liệu Webcalendar.
WebCalAddEventOnCreateActions=Thêm sự kiện lịch về các hoạt động tạo ra
WebCalAddEventOnCreateCompany=Thêm sự kiện lịch trên các công ty tạo ra
-WebCalAddEventOnStatusPropal=Thêm sự kiện lịch trên đề xuất thương mại thay đổi trạng thái
-WebCalAddEventOnStatusContract=Thêm sự kiện lịch trên hợp đồng thay đổi trạng thái
-WebCalAddEventOnStatusBill=Thêm sự kiện lịch trên hóa đơn thay đổi trạng thái
-WebCalAddEventOnStatusMember=Thêm sự kiện lịch trên các thành viên thay đổi trạng thái
-WebCalUrlForVCalExport=Một liên kết xuất khẩu sang định dạng %s có sẵn tại liên kết sau đây: %s
+WebCalAddEventOnStatusPropal=Thêm sự kiện lịch trên đơn hàng đề nghị trạng thái thay đổi
+WebCalAddEventOnStatusContract=Thêm sự kiện lịch trên hợp đồng trạng thái thay đổi
+WebCalAddEventOnStatusBill=Thêm sự kiện lịch trên xuất hóa đơn trạng thái thay đổi
+WebCalAddEventOnStatusMember=Thêm sự kiện lịch trên các thành viên trạng thái thay đổi
+WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s
WebCalCheckWebcalSetup=Có thể thiết lập mô-đun Webcal là không đúng.
##### Invoices #####
-BillsSetup=Thiết lập mô-đun hóa đơn
+BillsSetup=Cài đặt module hóa đơn
BillsDate=Ngày hóa đơn
-BillsNumberingModule=Hoá đơn, ghi chú tín dụng đánh số mô hình
-BillsPDFModules=Tài liệu mô hình hóa đơn
-CreditNoteSetup=Thiết lập mô-đun lưu ý tín dụng
-CreditNotePDFModules=Mô hình tín dụng tài liệu lưu ý
+BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
+BillsPDFModules=Mô hình chứng từ hóa đơn
+CreditNoteSetup=Cài đặt module giấy báo có
+CreditNotePDFModules=Mô hình chứng từ giấy báo có
CreditNote=Lưu ý tín dụng
-CreditNotes=Ghi chú tín dụng
-ForceInvoiceDate=Lực lượng ngày hóa đơn cho đến nay xác nhận
-DisableRepeatable=Vô hiệu hoá đơn lặp lại
+CreditNotes=Giấy báo có
+ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
+DisableRepeatable=Vô hiệu Hóa đơn có thể lặp lại
SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn
-EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ không có thanh toán
+EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ chưa thanh toán
SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài khoản
-SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc để
-FreeLegalTextOnInvoices=Miễn phí văn bản trên hoá đơn
-WatermarkOnDraftInvoices=Watermark về dự thảo hoá đơn (nếu không có sản phẩm nào)
+SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
##### Proposals #####
-PropalSetup=Đề xuất thương mại thiết lập mô-đun
+PropalSetup=Cài đặt module đơn hàng đề xuất
CreateForm=Tạo các biểu mẫu
NumberOfProductLines=Số dòng sản phẩm
-ProposalsNumberingModules=Mô hình đánh số đề nghị thương mại
-ProposalsPDFModules=Văn bản đề nghị thương mại mô hình
+ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất
+ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất
ClassifiedInvoiced=Phân loại hóa đơn
-HideTreadedPropal=Ẩn đề xuất thương mại được điều trị trong danh sách
-AddShippingDateAbility=Thêm khả năng vận chuyển ngày
-AddDeliveryAddressAbility=Thêm khả năng ngày giao hàng
-UseOptionLineIfNoQuantity=Một dòng sản phẩm / dịch vụ với một số lượng không được coi là một lựa chọn
-FreeLegalTextOnProposal=Miễn phí văn bản trên đề xuất thương mại
-WatermarkOnDraftProposal=Watermark về dự thảo đề xuất thương mại (nếu không có sản phẩm nào)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+HideTreadedPropal=Ẩn đơn hàng đề nghị trong danh sách
+AddShippingDateAbility=Thêm ngày vận chuyên có thể
+AddDeliveryAddressAbility=Thêm ngày giao hàng có thể
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất
##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+AskPriceSupplierSetup=Cài đặt module đề nghị giá nhà cung cấp
+AskPriceSupplierNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp
+AskPriceSupplierPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp
+FreeLegalTextOnAskPriceSupplier=Free text trên đề nghị giá nhà cung cấp
+WatermarkOnDraftAskPriceSupplier=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Yêu cầu số tài khoản ngân hàng trên đề nghị giá
##### Orders #####
-OrdersSetup=Thiết lập quản lý đơn hàng
+OrdersSetup=Cài đặt quản lý đơn hàng
OrdersNumberingModules=Mô hình đánh số đơn hàng
-OrdersModelModule=Mô hình tài liệu về đơn hàng
-HideTreadedOrders=Ẩn các đơn đặt hàng được xử lý hoặc hủy bỏ trong danh sách
-ValidOrderAfterPropalClosed=Để xác nhận đơn đặt hàng sau khi đề xuất gần hơn, làm cho nó có thể không bước theo lệnh tạm thời
-FreeLegalTextOnOrders=Miễn phí văn bản trên đơn đặt hàng
-WatermarkOnDraftOrders=Watermark về dự thảo đơn đặt hàng (nếu không có sản phẩm nào)
-ShippableOrderIconInList=Thêm một biểu tượng trong danh sách đơn đặt hàng lớn cho biết nếu thứ tự là shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+OrdersModelModule=Mô hình chứng từ đơn hàng
+HideTreadedOrders=Ẩn các đơn hàng được xử lý hoặc hủy bỏ trong danh sách
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Thêm một biểu tượng trong danh sách đơn hàng cho biết nếu đơn hàng có thể vận chuyển
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Yêu cầu số tài khoản ngân hàng của đơn hàng
##### Clicktodial #####
-ClickToDialSetup=Nhấn vào đây để quay số thiết lập mô-đun
-ClickToDialUrlDesc=Url gọi khi một nhấp chuột trên điện thoại Picto được thực hiện. Trong URL, bạn có thể sử dụng các thẻ
__PHONETO__ Sẽ được thay thế bằng số điện thoại của người gọi
__PHONEFROM__ Sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ Sẽ được thay thế bằng đăng nhập clicktodial của bạn (xác định trên thẻ người dùng của bạn)
__PASS__ Sẽ được thay thế bằng mật khẩu clicktodial của bạn (xác định trên thẻ người dùng của bạn).
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u #####
-Bookmark4uSetup=Thiết lập mô-đun Bookmark4u
+Bookmark4uSetup=Bookmark4u module setup
##### Interventions #####
-InterventionsSetup=Thiết lập mô-đun can thiệp
-FreeLegalTextOnInterventions=Miễn phí văn bản trên các tài liệu can thiệp
-FicheinterNumberingModules=Mô hình can thiệp đánh số
-TemplatePDFInterventions=Tài liệu mô hình can thiệp thẻ
-WatermarkOnDraftInterventionCards=Watermark vào tài liệu thẻ can thiệp (nếu không có sản phẩm nào)
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Hợp đồng đánh số module
-TemplatePDFContracts=Hợp đồng tài liệu mô hình
-FreeLegalTextOnContracts=Miễn phí văn bản về hợp đồng
-WatermarkOnDraftContractCards=Watermark vào dự thảo hợp đồng (nếu không có sản phẩm nào)
+ContractsSetup=Cài đặt module Hợp đồng/thuê bao
+ContractsNumberingModules=Module đánh số hợp đồng
+TemplatePDFContracts=Kiểu chứng từ hợp đồng
+FreeLegalTextOnContracts=Free text trên hợp đồng
+WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if empty)
##### Members #####
-MembersSetup=Thiết lập các thành viên mô-đun
+MembersSetup=Cài đặt module thành viên
MemberMainOptions=Lựa chọn chính
-AddSubscriptionIntoAccount=Đề nghị theo mặc định để tạo ra một giao dịch ngân hàng, trong mô-đun ngân hàng, khi thêm một thuê bao payed mới
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên
-AdherentMailRequired=Email cần thiết để tạo ra một thành viên mới
+AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới
MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định
##### LDAP setup #####
LDAPSetup=Thiết lập LDAP
LDAPGlobalParameters=Các thông số toàn cầu
-LDAPUsersSynchro=Người sử dụng
+LDAPUsersSynchro=Người dùng
LDAPGroupsSynchro=Nhóm
-LDAPContactsSynchro=Liên hệ
+LDAPContactsSynchro=Liên lạc
LDAPMembersSynchro=Thành viên
LDAPSynchronization=Đồng bộ hóa LDAP
-LDAPFunctionsNotAvailableOnPHP=LDAP chức năng không có sẵn trên PHP của bạn
-LDAPToDolibarr=LDAP - Dolibarr>
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Quan trọng trong LDAP
-LDAPSynchronizeUsers=Tổ chức của người sử dụng trong LDAP
-LDAPSynchronizeGroups=Tổ chức của các nhóm trong LDAP
-LDAPSynchronizeContacts=Tổ chức liên lạc trong LDAP
-LDAPSynchronizeMembers=Tổ chức thành viên sáng lập trong LDAP
-LDAPTypeExample=OpenLDAP, eGroupWare hoặc Active Directory
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
LDAPPrimaryServer=Máy chủ chính
LDAPSecondaryServer=Máy chủ thứ cấp
LDAPServerPort=Cổng máy chủ
LDAPServerPortExample=Cổng mặc định: 389
LDAPServerProtocolVersion=Phiên bản giao thức
-LDAPServerUseTLS=Sử dụng TLS
-LDAPServerUseTLSExample=LDAP của bạn sử dụng máy chủ TLS
-LDAPServerDn=Máy chủ DN
-LDAPAdminDn=Quản trị DN
-LDAPAdminDnExample=Toàn bộ DN (ví dụ: cn = admin, dc = Ví dụ, dc = com)
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
LDAPPassword=Mật khẩu quản trị
-LDAPUserDn=DN của người sử dụng
-LDAPUserDnExample=Toàn bộ DN (ví dụ: ou = người dùng, dc = Ví dụ, dc = com)
-LDAPGroupDn=DN nhóm '
-LDAPGroupDnExample=Toàn bộ DN (ví dụ: ou = nhóm, dc = Ví dụ, dc = com)
-LDAPServerExample=Địa chỉ máy chủ (ví dụ: localhost, 192.168.0.2, LDAPS: //ldap.example.com/)
-LDAPServerDnExample=Toàn bộ DN (ví dụ: dc = Ví dụ, dc = com)
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
LDAPPasswordExample=Mật khẩu quản trị
-LDAPDnSynchroActive=Người sử dụng và nhóm đồng bộ hóa
-LDAPDnSynchroActiveExample=LDAP để Dolibarr hoặc Dolibarr để đồng bộ hóa LDAP
-LDAPDnContactActive=Đồng bộ hóa địa chỉ liên lạc '
-LDAPDnContactActiveYes=Đồng bộ hóa kích hoạt
-LDAPDnContactActiveExample=Kích hoạt / Unactivated đồng bộ hóa
+LDAPDnSynchroActive=Người dùng và nhóm đồng bộ hóa
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Đồng bộ hóa liên lạc '
+LDAPDnContactActiveYes=Đồng bộ hóa được kích hoạt
+LDAPDnContactActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa
LDAPDnMemberActive=Đồng bộ của các thành viên
-LDAPDnMemberActiveExample=Kích hoạt / Unactivated đồng bộ hóa
-LDAPContactDn=DN Dolibarr liên lạc '
-LDAPContactDnExample=Toàn bộ DN (ví dụ: ou = địa chỉ liên lạc, dc = Ví dụ, dc = com)
-LDAPMemberDn=Thành viên Dolibarr DN
-LDAPMemberDnExample=Toàn bộ DN (ví dụ: ou = thành viên, dc = Ví dụ, dc = com)
-LDAPMemberObjectClassList=Danh sách objectClass
-LDAPMemberObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục)
-LDAPUserObjectClassList=Danh sách objectClass
-LDAPUserObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục)
-LDAPGroupObjectClassList=Danh sách objectClass
-LDAPGroupObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, groupOfUniqueNames)
-LDAPContactObjectClassList=Danh sách objectClass
-LDAPContactObjectClassListExample=Danh sách objectClass xác định kỷ lục thuộc tính (ví dụ: hàng đầu, inetOrgPerson hay hàng đầu, sử dụng cho hoạt động thư mục)
-LDAPMemberTypeDn=Thành viên Dolibarr nhập DN
-LDAPMemberTypeDnExample=Toàn bộ DN (ví dụ: ou = type_members, dc = Ví dụ, dc = com)
-LDAPTestConnect=Kiểm tra kết nối LDAP
-LDAPTestSynchroContact=Kiểm tra đồng bộ hóa địa chỉ liên lạc
-LDAPTestSynchroUser=Đồng bộ hóa sử dụng thử nghiệm
-LDAPTestSynchroGroup=Đồng bộ hóa nhóm thử nghiệm
-LDAPTestSynchroMember=Đồng bộ thành viên kiểm tra
-LDAPTestSearch= Kiểm tra một tìm kiếm LDAP
-LDAPSynchroOK=Kiểm tra đồng bộ thành công
-LDAPSynchroKO=Kiểm tra đồng bộ hóa thất bại
-LDAPSynchroKOMayBePermissions=Kiểm tra đồng bộ hóa thất bại. Kiểm tra xem xui đến máy chủ được cấu hình đúng và cho phép udpates LDAP
-LDAPTCPConnectOK=TCP kết nối với máy chủ LDAP thành công (Server =%s, Port =%s)
-LDAPTCPConnectKO=TCP kết nối với máy chủ LDAP thất bại (Server =%s, Port =%s)
-LDAPBindOK=Kết nối / Authentificate đến máy chủ LDAP thành công (Server =%s, Port =%s, Admin =%s, mật khẩu =%s)
-LDAPBindKO=Kết nối / Authentificate đến máy chủ LDAP thất bại (Server =%s, Port =%s, Admin =%s, mật khẩu =%s)
+LDAPDnMemberActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPUnbindSuccessfull=Ngắt kết nối thành công
LDAPUnbindFailed=Ngắt kết nối thất bại
-LDAPConnectToDNSuccessfull=Kết nối với DN (%s) thành công
-LDAPConnectToDNFailed=Kết nối với DN (%s) không thành công
-LDAPSetupForVersion3=Máy chủ LDAP cấu hình cho phiên bản 3
-LDAPSetupForVersion2=Máy chủ LDAP cấu hình của phiên bản 2
-LDAPDolibarrMapping=Dolibarr bản đồ
-LDAPLdapMapping=LDAP bản đồ
-LDAPFieldLoginUnix=Đăng nhập (Unix)
-LDAPFieldLoginExample=Ví dụ: uid
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
LDAPFilterConnection=Bộ lọc tìm kiếm
-LDAPFilterConnectionExample=Ví dụ: &(objectClass = inetOrgPerson)
-LDAPFieldLoginSamba=Đăng nhập (samba, ActiveDirectory)
-LDAPFieldLoginSambaExample=Ví dụ: sAMAccountName
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
LDAPFieldFullname=Họ và tên
-LDAPFieldFullnameExample=Ví dụ: cn
+LDAPFieldFullnameExample=Example : cn
LDAPFieldPassword=Mật khẩu
-LDAPFieldPasswordNotCrypted=Mật khẩu không crypted
-LDAPFieldPasswordCrypted=Mật khẩu crypted
-LDAPFieldPasswordExample=Ví dụ: userPassword
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
LDAPFieldCommonName=Tên thường gặp
LDAPFieldCommonNameExample=Ví dụ: cn
LDAPFieldName=Tên
LDAPFieldNameExample=Ví dụ: sn
-LDAPFieldFirstName=Tên đầu tiên
-LDAPFieldFirstNameExample=Ví dụ: givenName
+LDAPFieldFirstName=Tên
+LDAPFieldFirstNameExample=Example : givenName
LDAPFieldMail=Địa chỉ email
-LDAPFieldMailExample=Ví dụ mail của bạn:
-LDAPFieldPhone=Số điện thoại chuyên nghiệp
-LDAPFieldPhoneExample=Ví dụ: telephonenumber
-LDAPFieldHomePhone=Số điện thoại cá nhân
-LDAPFieldHomePhoneExample=Ví dụ: HomePhone
-LDAPFieldMobile=Điện thoại di động
-LDAPFieldMobileExample=Ví dụ: điện thoại di động
-LDAPFieldFax=Số fax
-LDAPFieldFaxExample=Ví dụ: facsimiletelephonenumber
-LDAPFieldAddress=Đường phố
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Đường
LDAPFieldAddressExample=Ví dụ: đường phố
LDAPFieldZip=Zip
LDAPFieldZipExample=Ví dụ: Mã Bưu chính
-LDAPFieldTown=Town
+LDAPFieldTown=Thành phố
LDAPFieldTownExample=Ví dụ: l
-LDAPFieldCountry=Đất nước
+LDAPFieldCountry=Quốc gia
LDAPFieldCountryExample=Ví dụ: c
LDAPFieldDescription=Mô tả
LDAPFieldDescriptionExample=Ví dụ: Mô tả
-LDAPFieldGroupMembers= Nhóm thành viên
+LDAPFieldNotePublic=Ghi chú công khai
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Thành viên Nhóm
LDAPFieldGroupMembersExample= Ví dụ: uniqueMember
LDAPFieldBirthdate=Ngày sinh
LDAPFieldBirthdateExample=Ví dụ:
@@ -1346,273 +1347,278 @@ LDAPFieldCompanyExample=Ví dụ: o
LDAPFieldSid=SID
LDAPFieldSidExample=Ví dụ: objectsid
LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng
-LDAPFieldTitle=Bài / Chức năng
+LDAPFieldTitle=Post/Function
LDAPFieldTitleExample=Ví dụ: tiêu đề
-LDAPParametersAreStillHardCoded=Thông số LDAP vẫn được mã hóa (trong lớp liên lạc)
-LDAPSetupNotComplete=Thiết lập LDAP không hoàn thành (đi trên các tab khác)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Không có người quản trị hoặc mật khẩu được cung cấp. Truy cập LDAP sẽ được ẩn danh và ở chế độ chỉ đọc.
-LDAPDescContact=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên địa chỉ liên lạc Dolibarr.
-LDAPDescUsers=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên người sử dụng Dolibarr.
-LDAPDescGroups=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các nhóm Dolibarr.
-LDAPDescMembers=Trang này cho phép bạn xác định các thuộc tính LDAP tên trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các thành viên Dolibarr mô-đun.
-LDAPDescValues=Ví dụ giá trị được thiết kế cho OpenLDAP với các lược đồ sau đây nạp: core.schema, cosine.schema, inetorgperson.schema). Nếu bạn sử dụng thoose giá trị và OpenLDAP, LDAP sửa đổi tập tin cấu hình slapd.conf của bạn có tất cả các lược đồ thoose nạp.
-ForANonAnonymousAccess=Đối với một truy cập xác thực (đối với quyền truy cập ghi ví dụ)
-PerfDolibarr=Thiết lập hiệu suất / tối ưu hóa báo cáo
-YouMayFindPerfAdviceHere=Bạn sẽ tìm thấy trên trang này một số kiểm tra và tư vấn liên quan đến hiệu suất.
-NotInstalled=Không cài đặt, do máy chủ của bạn không làm chậm của thành viên này.
-ApplicativeCache=Bộ nhớ cache applicative
-MemcachedNotAvailable=Không có bộ nhớ cache applicative được tìm thấy. Bạn có thể nâng cao hiệu suất bằng cách cài đặt một máy chủ memcached bộ nhớ cache và một mô-đun có thể sử dụng máy chủ cache này.
Thêm thông tin ở đây http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Lưu ý rằng rất nhiều nhà cung cấp máy chủ web không cung cấp máy chủ cache như vậy.
-MemcachedModuleAvailableButNotSetup=Mô-đun bộ nhớ cache memcached cho applicative tìm thấy nhưng cài đặt các mô-đun không đầy đủ.
-MemcachedAvailableAndSetup=Memcached mô-đun dành riêng cho sử dụng máy chủ memcached được kích hoạt.
-OPCodeCache=Bộ nhớ cache opcode
-NoOPCodeCacheFound=Không có bộ nhớ cache opcode được tìm thấy. Có thể là bạn sử dụng một bộ nhớ cache opcode hơn XCache hoặc eAccelerator (tốt), có thể bạn không có bộ nhớ cache opcode (rất xấu).
-HTTPCacheStaticResources=Bộ nhớ cache HTTP cho tài nguyên tĩnh (css, img, javascript)
-FilesOfTypeCached=Files of type%s được lưu trữ bởi máy chủ HTTP
-FilesOfTypeNotCached=Files of type%s không được lưu trữ bởi máy chủ HTTP
-FilesOfTypeCompressed=Files of type%s được nén bởi máy chủ HTTP
-FilesOfTypeNotCompressed=Files of type%s không bị nén bởi máy chủ HTTP
-CacheByServer=Bộ nhớ cache của máy chủ
-CacheByClient=Bộ nhớ cache của trình duyệt
-CompressionOfResources=Nén các phản hồi HTTP
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+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.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa
+YouMayFindPerfAdviceHere=Bạn sẽ tìm thấy trên trang này một số kiểm tra và lời khuyên liên quan đến hiệu suất.
+NotInstalled=Không cài đặt, vì vậy máy chủ của bạn không chậm vì điều này.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
-ProductSetup=Thiết lập mô-đun sản phẩm
-ServiceSetup=Thiết lập mô-đun dịch vụ
-ProductServiceSetup=Thiết lập mô-đun sản phẩm và dịch vụ
+ProductSetup=Cài đặt module sản phẩm
+ServiceSetup=Cài đặt module dịch vụ
+ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ
NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn)
-ConfirmDeleteProductLineAbility=Xác nhận khi loại bỏ các dòng sản phẩm trong các hình thức
-ModifyProductDescAbility=Cá nhân mô tả sản phẩm dưới nhiều hình thức
-ViewProductDescInFormAbility=Hình ảnh của mô tả sản phẩm bằng các hình thức (nếu không như bật lên tooltip)
-ViewProductDescInThirdpartyLanguageAbility=Hình ảnh của sản phẩm mô tả trong ngôn ngữ của bên thứ ba
-UseSearchToSelectProductTooltip=Ngoài ra nếu bạn có một số lượng lớn các sản phẩm (> 100 000), bạn có thể tăng tốc độ bằng cách thiết lập PRODUCT_DONOTSEARCH_ANYWHERE liên tục đến 1 trong Setup-> khác. Tìm kiếm sau đó sẽ được giới hạn để bắt đầu của chuỗi.
-UseSearchToSelectProduct=Sử dụng một hình thức tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống).
-UseEcoTaxeAbility=Hỗ trợ sinh thái taxe (WEEE)
+ConfirmDeleteProductLineAbility=Xác nhận khi loại bỏ các dòng sản phẩm trong các biểu mẫu
+ModifyProductDescAbility=Cá nhân hóa mô tả sản phẩm trong các biểu mẫu
+ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip)
+ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa của mô tả sản phẩm trong ngôn ngữ của bên thứ ba
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm
-SetDefaultBarcodeTypeThirdParties=Mặc định loại mã vạch để sử dụng cho các bên thứ ba
-ProductCodeChecker= Module cho hệ mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ)
-ProductOtherConf= Sản phẩm / dịch vụ cấu hình
+SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba
+ProductCodeChecker= Module để sinh ra mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ)
+ProductOtherConf= Cấu hình Sản phẩm / Dịch vụ
##### Syslog #####
-SyslogSetup=Thiết lập các bản ghi mô-đun
-SyslogOutput=Bản ghi kết quả đầu ra
+SyslogSetup=Cài đặt module nhật trình
+SyslogOutput=Nhật trình đầu ra
SyslogSyslog=Syslog
-SyslogFacility=Cơ sở
-SyslogLevel=Cấp
+SyslogFacility=Thiết bị
+SyslogLevel=Mức
SyslogSimpleFile=Tập tin
SyslogFilename=Tên tập tin và đường dẫn
-YouCanUseDOL_DATA_ROOT=Bạn có thể sử dụng DOL_DATA_ROOT / dolibarr.log cho một tập tin đăng nhập Dolibarr "tài liệu" thư mục. Bạn có thể thiết lập một con đường khác nhau để lưu trữ các tập tin này.
-ErrorUnknownSyslogConstant=Liên tục%s không phải là một hằng số Syslog biết
-OnlyWindowsLOG_USER=Windows chỉ hỗ trợ LOG_USER
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
##### Donations #####
-DonationsSetup=Thiết lập mô-đun tặng
-DonationsReceiptModel=Mẫu nhận tặng
+DonationsSetup=Cài đặt module Tài trợ
+DonationsReceiptModel=Mẫu biên nhận Tài trợ
##### Barcode #####
-BarcodeSetup=Thiết lập mã vạch
-PaperFormatModule=Mô-đun định dạng In
-BarcodeEncodeModule=Mã vạch kiểu mã hóa
+BarcodeSetup=Cài đặt mã vạch
+PaperFormatModule=Module định dạng in
+BarcodeEncodeModule=Kiểu mã hõa mã vạch
UseBarcodeInProductModule=Sử dụng mã vạch cho sản phẩm
-CodeBarGenerator=Máy phát điện mã vạch
-ChooseABarCode=Không có máy phát điện được xác định
-FormatNotSupportedByGenerator=Định dạng không được hỗ trợ bởi máy phát điện này
-BarcodeDescEAN8=Barcode loại EAN8
-BarcodeDescEAN13=Barcode loại EAN13
-BarcodeDescUPC=Mã vạch UPC loại
-BarcodeDescISBN=Barcode loại ISBN
-BarcodeDescC39=Barcode loại C39
-BarcodeDescC128=Barcode loại C128
+CodeBarGenerator=Máy sinh mã vạch
+ChooseABarCode=Không xác định được máy sinh mã vạch
+FormatNotSupportedByGenerator=Định dạng không được hỗ trợ bởi máy sinh mã vạch này
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Động cơ nội bộ
-BarCodeNumberManager=Manager để tự động xác định số mã vạch
+BarcodeInternalEngine=Engine nội bộ
+BarCodeNumberManager=Quản lý số mã vạch xác định tự động
##### Prelevements #####
-WithdrawalsSetup=Thiết lập mô-đun thu hồi
+WithdrawalsSetup=Cài đặt module rút tiền
##### ExternalRSS #####
-ExternalRSSSetup=RSS ngoài nhập khẩu thiết lập
-NewRSS=RSS Feed Mới
+ExternalRSSSetup=Cài đặt nhập dữ liệu RSS bên ngoài
+NewRSS=Nguồn cấp RSS Mới
RSSUrl=RSS URL
RSSUrlExample=Một nguồn cấp dữ liệu RSS thú vị
##### Mailing #####
-MailingSetup=Gửi email cài đặt mô-đun
-MailingEMailFrom=Tên người gửi thư điện tử (Từ) cho email được gửi bằng cách gửi email mô-đun
-MailingEMailError=Quay trở lại thư điện tử (lỗi-to) cho email với các lỗi
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=Cài đặt module Emailing
+MailingEMailFrom=Tên người gửi thư điện tử (Từ) cho email được gửi bằng module emailing
+MailingEMailError=Quay trở lại email (lỗi-đến) cho email có lỗi
+MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo
##### Notification #####
-NotificationSetup=Thư điện tử của thiết lập mô-đun thông báo
-NotificationEMailFrom=Tên người gửi thư điện tử (Từ) cho các email gửi đi thông báo
-ListOfAvailableNotifications=Danh sách các sự kiện mà bạn có thể thiết lập thông báo trên, cho mỗi của bên thứ ba (đi vào thẻ của bên thứ ba để thiết lập) hoặc bằng cách thiết lập một email cố định (Danh sách phụ thuộc vào mô-đun kích hoạt)
-FixedEmailTarget=Mục tiêu email cố định
+NotificationSetup=Cài đặt module thông báo email
+NotificationEMailFrom=Tên người gửi email (Từ) cho các email đã gửi thông báo
+ListOfAvailableNotifications=Danh sách các sự kiện mà bạn có thể thiết lập thông báo trên, cho mỗi của bên thứ ba (vào thẻ của bên thứ ba để thiết lập) hoặc bằng cách thiết lập một email cố định (Danh sách phụ thuộc vào mô-đun kích hoạt)
+FixedEmailTarget=Fixed email target
##### Sendings #####
-SendingsSetup=Gửi thiết lập mô-đun
-SendingsReceiptModel=Gửi mô hình nhận
-SendingsNumberingModules=Sendings đánh số module
-SendingsAbility=Support shipment sheets for customer deliveries
-NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, sendings hóa đơn được sử dụng như tờ cho việc giao hàng của khách hàng (danh sách các sản phẩm để gửi) và tấm được recevied và chữ ký của khách hàng. Vì vậy, phân phối sản phẩm hóa đơn là một tính năng sao chép và hiếm khi được kích hoạt.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsSetup=Cài đặt module Gửi
+SendingsReceiptModel=Mô hình biên nhận Gửi
+SendingsNumberingModules=Module đánh số Gửi
+SendingsAbility=Phiếu vận chuyển cho đơn giao hàng khách hàng
+NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, biên nhận gửi đi được sử dụng như phiếu giao hàng khách hàng (danh sách các sản phẩm để gửi) và phiếu này được nhận và ký tên bởi khách hàng. Vì vậy, phiếu vận chuyển sản phẩm là đặc tính trùng lắp và hiếm khi được kích hoạt.
+FreeLegalTextOnShippings=Free text trên phiếu vận chuyển
##### Deliveries #####
-DeliveryOrderNumberingModules=Sản phẩm phân phối mô-đun số nhận
-DeliveryOrderModel=Sản phẩm mô hình giao nhận
-DeliveriesOrderAbility=Sản phẩm hỗ trợ giao biên lai
-FreeLegalTextOnDeliveryReceipts=Văn bản miễn phí trên hóa đơn giao hàng
+DeliveryOrderNumberingModules=Module đánh số phiếu giao nhận sản phẩm
+DeliveryOrderModel=Mẫu phiếu giao nhận sản phẩm
+DeliveriesOrderAbility=Hỗ trợ phiếu giao nhận sản phẩm giao nhậ
+FreeLegalTextOnDeliveryReceipts=Free text trên phiếu giao nhận
##### FCKeditor #####
-AdvancedEditor=Biên tập viên cao cấp
+AdvancedEditor=Trình soạn thảo nâng cao
ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho:
-FCKeditorForCompany=WYSIWIG tạo / phiên bản của các yếu tố mô tả và lưu ý (trừ các sản phẩm / dịch vụ)
-FCKeditorForProduct=WYSIWIG tạo / phiên bản của sản phẩm / dịch vụ mô tả và lưu ý
+FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ)
+FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.
-FCKeditorForMailing= WYSIWIG tạo / phiên bản cho eMailings khối (Tools> gửi email)
-FCKeditorForUserSignature=WYSIWIG tạo / phiên bản của chữ ký người sử dụng
-FCKeditorForMail=WYSIWIG tạo / phiên bản cho tất cả thư (trừ Outils-> gửi email)
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing)
+FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng
+FCKeditorForMail=WYSIWIG tạo / sửa cho tất cả mail (trừ Outils-> emailing)
##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Kết nối cơ sở dữ liệu thành công nhưng không nhìn được một cơ sở dữ liệu osCommerce (%s chính không tìm thấy trong bảng %s).
-OSCommerceTestOk=Kết nối với máy chủ '%s' vào cơ sở dữ liệu '%s' với người sử dụng '%s' thành công.
-OSCommerceTestKo1=Kết nối với máy chủ '%s' thành công nhưng cơ sở dữ liệu '%s' không thể đạt được.
-OSCommerceTestKo2=Kết nối với máy chủ '%s' với người dùng '%s' thất bại.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=Cài đặt module Kho hàng
+UserWarehouse=Sử dụng Kho hàng cá nhân người dùng
+IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn.
##### Menu #####
-MenuDeleted=Đơn bị xóa
-TreeMenu=Menu cây
-Menus=Thực đơn
-TreeMenuPersonalized=Menu cá nhân
-NewMenu=Đơn mới
-MenuConf=Thiết lập menu
-Menu=Lựa chọn các đơn
-MenuHandler=Xử lý đơn
-MenuModule=Mô-đun mã nguồn
-HideUnauthorizedMenu= Ẩn menu trái phép (màu xám)
-DetailId=Id menu
-DetailMenuHandler=Đơn xử lý vị trí hiển thị trình đơn mới
-DetailMenuModule=Tên module nếu mục trình đơn đến từ một mô-đun
+MenuDeleted=Menu bị xóa
+TreeMenu=Cây menu
+Menus=Menu
+TreeMenuPersonalized=Menu cá nhân hóa
+NewMenu=Menu mới
+MenuConf=Cài đặt menu
+Menu=Lựa chọn menu
+MenuHandler=Xử lý menu
+MenuModule=Module nguồn
+HideUnauthorizedMenu= Ẩn menu không được phép (màu xám)
+DetailId=ID menu
+DetailMenuHandler=Xử lý menu nơi hiển thị menu mới
+DetailMenuModule=Tên module nếu menu vào đến từ một module
DetailType=Loại menu (trên hoặc bên trái)
-DetailTitre=Nhãn Menu hoặc nhãn mã cho dịch
+DetailTitre=Nhãn Menu hoặc mã nhãn để dịch
DetailMainmenu=Nhóm mà nó thuộc về (đã lỗi thời)
-DetailUrl=URL nơi đơn gửi cho bạn (liên kết URL tuyệt đối hoặc liên kết bên ngoài với http: //)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
DetailLeftmenu=Điều kiện hiển thị hay không (đã lỗi thời)
DetailEnabled=Điều kiện để hiển thị hoặc không nhập
-DetailRight=Điều kiện để hiển thị menu màu xám trái phép
-DetailLangs=Tên file lang cho dịch nhãn mã
-DetailUser=Intern / ở ngoài / Tất cả
-Target=Mục tiêu
-DetailTarget=Mục tiêu cho các liên kết (_blank đầu mở một cửa sổ mới)
-DetailLevel=Cấp (-1: menu trên cùng, 0: đơn tiêu đề,> 0 menu và menu phụ)
-ModifMenu=Thực đơn thay đổi
-DeleteMenu=Xóa mục trình đơn
-ConfirmDeleteMenu=Bạn có chắc chắn muốn xóa mục trình đơn %s ?
+DetailRight=Điều kiện để hiển thị menu không được phép màu xám
+DetailLangs=Tên file lang cho việc dịch mã nhãn
+DetailUser=Trong/ Ngoài/ Tất cả
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Thay đổi menu
+DeleteMenu=Xóa menu vào
+ConfirmDeleteMenu=Bạn có chắc muốn xóa menu vào %s ?
DeleteLine=Xóa dòng
-ConfirmDeleteLine=Bạn Bạn có chắc chắn muốn xóa dòng này?
+ConfirmDeleteLine=Bạn Bạn có chắc muốn xóa dòng này?
##### Tax #####
-TaxSetup=Thuế, các khoản đóng góp xã hội và cổ tức thiết lập mô-đun
-OptionVatMode=Thuế GTGT do
-OptionVATDefault=Tiền cơ sở
-OptionVATDebitOption=Cơ sở dồn tích
+TaxSetup=Cài đặt module Thuế, Đóng góp xã hội và Cổ tức
+OptionVatMode=VAT due
+OptionVATDefault=Dựa trên tiền mặt
+OptionVATDebitOption=Dựa trên cộng dồn
OptionVatDefaultDesc=Thuế GTGT là do:
- Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
- Về chi trả dịch vụ
-OptionVatDebitOptionDesc=Thuế GTGT là do:
- Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
- Trên hoá đơn (ghi nợ) cho các dịch vụ
-SummaryOfVatExigibilityUsedByDefault=Thời gian exigibility thuế GTGT theo mặc định theo lựa chọn lựa chọn:
+OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=Ngày giao hàng
OnPayment=Ngày thanh toán
OnInvoice=Trên hóa đơn
-SupposedToBePaymentDate=Ngày thanh toán sử dụng
-SupposedToBeInvoiceDate=Ngày sử dụng hóa đơn
+SupposedToBePaymentDate=Ngày thanh toán được dùng
+SupposedToBeInvoiceDate=Ngày hóa đơn được dùng
Buy=Mua
Sell=Bán
-InvoiceDateUsed=Ngày sử dụng hóa đơn
-YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng thuế GTGT (Trang chủ - Thiết lập - Công ty / cơ sở), vì vậy không có tùy chọn để thiết lập thuế GTGT.
-AccountancyCode=Kế toán Mã
-AccountancyCodeSell=Tài khoản bán hàng. Mã
-AccountancyCodeBuy=Mua tài khoản. Mã
+InvoiceDateUsed=Ngày hóa đơn được dùng
+YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng thuế VAT (Trang chủ - Cài đặt - Công ty / Tổ chức), vì vậy không có tùy chọn để cài đặt thuế VAT.
+AccountancyCode=Mã kế toán
+AccountancyCodeSell=Mã kế toán bán hàng
+AccountancyCodeBuy=Mã kế toán mua hàng
##### Agenda #####
-AgendaSetup=Sự kiện và thiết lập mô-đun chương trình nghị sự
-PasswordTogetVCalExport=Key cho phép xuất liên kết
+AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự
+PasswordTogetVCalExport=Khóa được phép xuất liên kết
PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn
-AGENDA_USE_EVENT_TYPE=Loại hình sử dụng sự kiện (quản lý vào menu Setup -> từ điển -> Loại sự kiện chương trình)
-AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện vào bộ lọc tìm kiếm xem chương trình nghị sự
-AGENDA_DEFAULT_FILTER_STATUS=Tự động thiết lập trạng thái này cho các sự kiện vào bộ lọc tìm kiếm xem chương trình nghị sự
-AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn chương trình nghị sự đơn
+AGENDA_USE_EVENT_TYPE=Sử dụng loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự)
+AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự
+AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự
+AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
##### ClickToDial #####
-ClickToDialDesc=Module này cho phép để thêm một biểu tượng sau khi số điện thoại. Một nhấp chuột vào biểu tượng này sẽ gọi một máy chủ với một địa chỉ URL đặc biệt bạn xác định dưới đây. Điều này có thể được sử dụng để gọi một hệ thống trung tâm cuộc gọi từ Dolibarr có thể gọi số điện thoại trên một hệ thống SIP ví dụ.
+ClickToDialDesc=Module này cho phép để thêm một biểu tượng sau số điện thoại. Một nhấp chuột vào biểu tượng này sẽ gọi một máy chủ với một địa chỉ URL đặc biệt bạn xác định dưới đây. Điều này có thể được sử dụng để gọi một hệ thống trung tâm cuộc gọi từ Dolibarr có thể gọi số điện thoại trên một hệ thống SIP như ví dụ.
##### Point Of Sales (CashDesk) #####
CashDesk=Điểm bán hàng
-CashDeskSetup=Thiết lập mô-đun Điểm bán hàng
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskSetup=Cài đặt module điểm bán hàng
+CashDeskThirdPartyForSell=Bên thứ ba mặc định chung để sử dụng cho Bán
CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt
CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc
CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskDoNotDecreaseStock=Vô hiệu giảm tồn kho khi bán được thực hiện từ Điểm bán hàng (nếu "không", giảm tồn kho được thực hiện đối với mỗi lần bán được thực hiện từ POS, bất cứ cái gì thiết lập tùy chọn trong module tồn kho).
+CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giảm tồn kho
+StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng đã bị vô hiệu
+StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS thì không tương thích với quản lý lô hàng
+CashDeskYouDidNotDisableStockDecease=Bạn không vô hiệu giảm tồn kho khi tạo một lần bán từ Điểm bán hàng. Vì vậy kho hàng thì được yêu cầu
##### Bookmark #####
-BookmarkSetup=Thiết lập mô-đun Bookmark
+BookmarkSetup=Cài đặt module Bookmark
BookmarkDesc=Module này cho phép bạn quản lý bookmark. Bạn cũng có thể thêm các phím tắt cho bất kỳ trang Dolibarr hoặc các trang web externale trên menu bên trái của bạn.
-NbOfBoomarkToShow=Số lượng tối đa các trang đánh dấu để hiển thị trong menu bên trái
+NbOfBoomarkToShow=Số lượng tối đa các bookmark để hiển thị trong menu bên trái
##### WebServices #####
-WebServicesSetup=Thiết lập mô-đun webservices
+WebServicesSetup=Cài đặt module webservices
WebServicesDesc=Bằng cách cho phép mô-đun này, Dolibarr trở thành một máy chủ dịch vụ web để cung cấp dịch vụ web linh tinh.
WSDLCanBeDownloadedHere=Các tập tin mô tả WSDL của dịch vụ cung cấp có thể được tải về tại đây
EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đầu cuối Dolibarr tại Url
##### Bank #####
-BankSetupModule=Thiết lập mô-đun Ngân hàng
-FreeLegalTextOnChequeReceipts=Văn bản miễn phí trên hóa đơn kiểm tra
+BankSetupModule=Cài đặt module Ngân hàng
+FreeLegalTextOnChequeReceipts=Free text trên biên nhận Séc
BankOrderShow=Để hiển thị các tài khoản ngân hàng cho các nước đang sử dụng "số ngân hàng chi tiết"
BankOrderGlobal=Chung
BankOrderGlobalDesc=Thứ tự hiển thị chung
BankOrderES=Tây Ban Nha
BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha
##### Multicompany #####
-MultiCompanySetup=Thiết lập mô-đun Multi-công ty
+MultiCompanySetup=Thiết lập mô-đun đa công ty
##### Suppliers #####
SuppliersSetup=Thiết lập mô-đun nhà cung cấp
-SuppliersCommandModel=Hoàn thành mẫu đơn đặt hàng nhà cung cấp (logo ...)
-SuppliersInvoiceModel=Toàn bộ mẫu của nhà cung cấp hóa đơn (biểu tượng ...)
-SuppliersInvoiceNumberingModel=Nhà cung cấp hoá đơn đánh số mô hình
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersCommandModel=Toàn bộ mẫu đơn hàng nhà cung cấp (logo ...)
+SuppliersInvoiceModel=Toàn bộ mẫu hóa đơn nhà cung cấp (logo ...)
+SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp
+IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai.
##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=Thiết lập mô-đun GeoIP MaxMind
-PathToGeoIPMaxmindCountryDataFile=Đường dẫn đến tập tin có chứa MaxMind ip dịch nước.
Ví dụ:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Lưu ý rằng chỉ IP của bạn để đất nước tập tin dữ liệu phải được bên trong một thư mục PHP của bạn có thể đọc (Kiểm tra PHP open_basedir cho phép cài đặt và hệ thống tập tin).
-YouCanDownloadFreeDatFileTo=Bạn có thể tải về một phiên bản demo miễn phí của tập tin nước MaxMind GeoIP tại%s.
-YouCanDownloadAdvancedDatFileTo=Bạn cũng có thể tải về một phiên bản hoàn thiện hơn, với bản cập nhật, các tập tin nước MaxMind GeoIP tại%s.
-TestGeoIPResult=Thử nghiệm của một IP chuyển đổi -> nước
+GeoIPMaxmindSetup=Cài đặt module GeoIP MaxMind
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test của một chuyển đổi IP -> quốc gia
##### Projects #####
-ProjectsNumberingModules=Dự án đánh số mô-đun
-ProjectsSetup=Thiết lập mô-đun dự án
-ProjectsModelModule=Dự án báo cáo mô hình tài liệu
-TasksNumberingModules=Nhiệm vụ đánh số mô-đun
-TaskModelModule=Nhiệm vụ báo cáo mô hình tài liệu
+ProjectsNumberingModules=Module đánh số dự án
+ProjectsSetup=Cài đặt module dự án
+ProjectsModelModule=Kiểu chứng từ báo cáo dự án
+TasksNumberingModules=Module đánh số tác vụ
+TaskModelModule=Kiểu chứng từ báo cáo tác vụ
##### ECM (GED) #####
-ECMSetup = GED cài đặt
+ECMSetup = Cài đặt GED
ECMAutoTree = Cây thư mục tự động và tài liệu
##### Fiscal Year #####
FiscalYears=Năm tài chính
FiscalYear=Năm tài chính
FiscalYearCard=Thẻ năm tài chính
NewFiscalYear=Năm tài chính mới
-EditFiscalYear=Chỉnh sửa năm tài chính
-OpenFiscalYear=Mở cửa năm tài chính
+EditFiscalYear=Sửa năm tài chính
+OpenFiscalYear=Mở năm tài chính
CloseFiscalYear=Đóng năm tài chính
DeleteFiscalYear=Xóa năm tài chính
-ConfirmDeleteFiscalYear=Bạn chắc chắn muốn xóa năm tài chính này?
-Opened=Mở
-Closed=Đóng
+ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này?
+Opened=Đã mở
+Closed=Đã đóng
AlwaysEditable=Luôn luôn có thể được chỉnh sửa
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa
+NbNumMin=Số lượng tối thiểu của các ký tự số
+NbSpeMin=Số lượng tối thiểu của các ký tự đặc biệt
+NbIteConsecutive=Tối đa số lặp đi lặp lại cùng một ký tự
+NoAmbiCaracAutoGeneration=Không sử dụng các ký tự không rõ ràng ("1", "l", "i", "|", "0", "O") cho thế hệ tự động
+SalariesSetup=Cài đặt module lương
+SortOrder=Sắp xếp đơn hàng
Format=Định dạng
-TypePaymentDesc=0: Loại khách hàng thanh toán 1: Nhà cung cấp phương thức thanh toán, 2: Cả hai khách hàng và nhà cung cấp loại hình thanh toán
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+TypePaymentDesc=0: Loại khách hàng thanh toán 1: Loại nhà cung cấp thanh toán, 2: Loại cả khách hàng và nhà cung cấp thanh toán
+IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s)
+ExpenseReportsSetup=Cài đặt module báo cáo chi phí
+TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí
+NoModueToManageStockDecrease=Không có module có thể quản lý tự dộng giảm tồn kho được kích hoạt. Giảm tồn kho sẽ chỉ được thực hiện thủ công.
+NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tùy chọn cho thông báo Email bằng cách mở và cấu hình module "Thông báo"
+ListOfNotificationsPerContact=Danh sách thông báo cho mỗi liên lạc
+ListOfFixedNotifications=Danh sách thông báo cố định
+GoOntoContactCardToAddMore=Vào tab "Thông báo" của liên hệ bên thứ ba để thêm hoặc bỏ thông báo cho liên lạc/địa chỉ
Threshold=Threshold
+BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu
+SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
+SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm.
+InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 0c65a74d4cb..c610b4fe77e 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=Không có hồ sơ BAN
DeleteARib=Xóa BAN kỷ lục
ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 2811dca1571..a0d6d23d904 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -5,299 +5,300 @@ BillsCustomers=Hóa đơn khách hàng
BillsCustomer=Hóa đơn khách hàng
BillsSuppliers=Hóa đơn nhà cung cấp
BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán
-BillsCustomersUnpaidForCompany=Hoá đơn chưa thanh toán của khách hàng cho %s
-BillsSuppliersUnpaid=Hoá đơn chưa thanh toán của nhà cung cấp
-BillsSuppliersUnpaidForCompany=Hoá đơn chưa thanh toán của nhà cung cấp cho %s
-BillsLate=Khoản thanh toán trễ
+BillsCustomersUnpaidForCompany=Hoá đơn khách hàng chưa thanh toán cho %s
+BillsSuppliersUnpaid=Hoá đơn nhà cung cấp chưa thanh toán
+BillsSuppliersUnpaidForCompany=Hoá đơn nhà cung cấp chưa thanh toán cho %s
+BillsLate=Thanh toán trễ
BillsStatistics=Thống kê hóa đơn khách hàng
BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp
DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa
-InvoiceStandard=Hóa đơn tiêu chuẩn
-InvoiceStandardAsk=Hóa đơn tiêu chuẩn
+InvoiceStandard=Hóa đơn chuẩn
+InvoiceStandardAsk=Hóa đơn chuẩn
InvoiceStandardDesc=Đây là loại hóa đơn là hóa đơn thông thường.
-InvoiceDeposit=Hóa đơn tiền gửi
-InvoiceDepositAsk=Hóa đơn tiền gửi
-InvoiceDepositDesc=Đây là loại hoá đơn được thực hiện khi một khoản tiền gửi đã được nhận.
-InvoiceProForma=Proforma hóa đơn
-InvoiceProFormaAsk=Proforma hóa đơn
-InvoiceProFormaDesc=Proforma hóa đơn là một hình ảnh của một hóa đơn đúng, nhưng không có giá trị kế toán.
-InvoiceReplacement=Thay thế hóa đơn
-InvoiceReplacementAsk=Thay thế hóa đơn cho hóa đơn
-InvoiceReplacementDesc=Thay thế hóa đơn được sử dụng để hủy bỏ và thay thế hoàn toàn một hóa đơn không có thanh toán đã nhận được.
Lưu ý: Chỉ có hoá đơn không có thanh toán trên nó có thể được thay thế. Nếu bạn thay thế hóa đơn chưa khép kín, nó sẽ được tự động đóng cửa để 'bỏ rơi'.
-InvoiceAvoir=Ghi nợ
-InvoiceAvoirAsk=Ghi nợ cho hóa đơn đúng
-InvoiceAvoirDesc=Những lưu ý ghi nợ là một hóa đơn tiêu cực được sử dụng để giải quyết thực tế là một hóa đơn có số tiền đó khác hơn so với số tiền thực sự trả tiền (do khách hàng trả tiền quá nhiều bởi lỗi, hoặc sẽ không được thanh toán hoàn toàn kể từ khi ông quay trở lại một số sản phẩm chẳng hạn).
-invoiceAvoirWithLines=Tạo phiếu ghi nợ với dòng từ hoá đơn nguồn gốc
-invoiceAvoirWithPaymentRestAmount=Tạo phiếu ghi nợ với còn lại chưa thanh toán của hóa đơn gốc
-invoiceAvoirLineWithPaymentRestAmount=Lưu ý cho ghi nợ còn lại chưa thanh toán tiền
+InvoiceDeposit=Hóa đơn ứng trước
+InvoiceDepositAsk=Hóa đơn ứng trước
+InvoiceDepositDesc=Đây là loại hoá đơn được thực hiện khi một khoản tiền ứng trước đã được nhận.
+InvoiceProForma=Hóa đơn hình thức
+InvoiceProFormaAsk=Hóa đơn hình thức
+InvoiceProFormaDesc=Hóa đơn hình thức là một hình ảnh của một hóa đơn thực, nhưng không có giá trị kế toán.
+InvoiceReplacement=Hóa đơn thay thế
+InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn
+InvoiceReplacementDesc=Hóa đơn thay thế được sử dụng để hủy bỏ và thay thế hoàn toàn một hóa đơn không có thanh toán đã nhận được.
Ghi chú: Chỉ có hoá đơn không có thanh toán trên nó có thể được thay thế. Nếu bạn thay thế hóa đơn chưa đóng, nó sẽ được tự động đóng để 'bị loại bỏ'.
+InvoiceAvoir=Giấy báo có
+InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn
+InvoiceAvoirDesc=Những giấy báo có là một hóa đơn âm được sử dụng để giải quyết thực tế là một hóa đơn có số tiền đó khác hơn so với số tiền thực sự trả tiền (do khách hàng trả tiền quá nhiều bởi lỗi, hoặc sẽ không được thanh toán hoàn toàn kể từ khi anh ta trả lại một số sản phẩm chẳng hạn).
+invoiceAvoirWithLines=Tạo Giấy báo có với chi tiết từ hóa đơn gốc
+invoiceAvoirWithPaymentRestAmount=Tạo Giấy báo có với phần chưa trả còn lại từ hóa đơn gốc
+invoiceAvoirLineWithPaymentRestAmount=Số tiền chưa trả còn lại trên Giấy báo có
ReplaceInvoice=Thay thế hóa đơn %s
-ReplacementInvoice=Thay thế hóa đơn
-ReplacedByInvoice=Thay thế bằng hóa đơn %s
-ReplacementByInvoice=Thay thế bằng hóa đơn
-CorrectInvoice=Hóa đơn đúng %s
-CorrectionInvoice=Chỉnh hóa đơn
-UsedByInvoice=Được sử dụng để thanh toán hoá đơn %s
-ConsumedBy=Tiêu thụ
-NotConsumed=Không tiêu thụ
-NoReplacableInvoice=Không có hoá đơn replacable
-NoInvoiceToCorrect=Không có hoá đơn để điều chỉnh
-InvoiceHasAvoir=Sửa chữa theo một hoặc một số hoá đơn
+ReplacementInvoice=Hóa đơn thay thế
+ReplacedByInvoice=Được thay bằng hóa đơn %s
+ReplacementByInvoice=Được thay bằng hóa đơn
+CorrectInvoice=Chỉnh sửa hóa đơn %s
+CorrectionInvoice=Chỉnh sửa hóa đơn
+UsedByInvoice=Được dùng để thanh toán hoá đơn %s
+ConsumedBy=Được tiêu thụ bởi
+NotConsumed=Không được tiêu thụ
+NoReplacableInvoice=Không có hóa đơn có thể thay thế
+NoInvoiceToCorrect=Không có hoá đơn để chỉnh sửa
+InvoiceHasAvoir=Được chỉnh sửa bởi một hoặc một số hóa đơn
CardBill=Thẻ hóa đơn
-PredefinedInvoices=Hoá đơn được xác định trước
+PredefinedInvoices=Hoá đơn định sẵn
Invoice=Hoá đơn
Invoices=Hoá đơn
-InvoiceLine=Đường hóa đơn
-InvoiceCustomer=Hóa đơn của khách hàng
-CustomerInvoice=Hóa đơn của khách hàng
-CustomersInvoices=Khách hàng hoá đơn
-SupplierInvoice=Nhà cung cấp hóa đơn
-SuppliersInvoices=Nhà cung cấp hoá đơn
-SupplierBill=Nhà cung cấp hóa đơn
-SupplierBills=các nhà cung cấp hoá đơn
+InvoiceLine=Dòng hóa đơn
+InvoiceCustomer=Hóa đơn khách hàng
+CustomerInvoice=Hóa đơn khách hàng
+CustomersInvoices=Hóa đơn khách hàng
+SupplierInvoice=Hóa đơn nhà cung cấp
+SuppliersInvoices=Hóa đơn nhà cung cấp
+SupplierBill=Hóa đơn nhà cung cấp
+SupplierBills=Hóa đơn nhà cung cấp
Payment=Thanh toán
-PaymentBack=Lại thanh toán
+PaymentBack=Thanh toán lại
Payments=Thanh toán
PaymentsBack=Thanh toán lại
-PaidBack=Trả lại
+PaidBack=Đã trả lại
DatePayment=Ngày thanh toán
DeletePayment=Xóa thanh toán
-ConfirmDeletePayment=Bạn Bạn có chắc chắn muốn xóa thanh toán này?
-ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo này hoặc khoản đặt cọc vào một giảm giá tuyệt đối?
Số lượng như vậy sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hiện tại hoặc tương lai hóa đơn cho khách hàng này.
-SupplierPayments=Nhà cung cấp các khoản thanh toán
-ReceivedPayments=Khoản tiền nhận được
-ReceivedCustomersPayments=Khoản tiền nhận được từ khách hàng
-PayedSuppliersPayments=Thanh toán payed để nhà cung cấp
-ReceivedCustomersPaymentsToValid=Nhận được khoản thanh toán cho khách hàng để xác nhận
-PaymentsReportsForYear=Báo cáo thanh toán cho%s
-PaymentsReports=Thanh toán báo cáo
-PaymentsAlreadyDone=Thanh toán đã được thực hiện
-PaymentsBackAlreadyDone=Thanh toán đã được thực hiện trở lại
+ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ?
+ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo có này hoặc khoản ứng trước vào một giảm giá theo số tiền ?
Số tiền này sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hóa đơn hiện tại hoặc tương lai cho khách hàng này.
+SupplierPayments=Nhà cung cấp thanh toán
+ReceivedPayments=Đã nhận thanh toán
+ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng
+PayedSuppliersPayments=Thanh toán đã trả cho nhà cung cấp
+ReceivedCustomersPaymentsToValid=Đã nhận thanh toán khách hàng để xác nhận
+PaymentsReportsForYear=Báo cáo thanh toán cho %s
+PaymentsReports=Báo cáo thanh toán
+PaymentsAlreadyDone=Đã thanh toán
+PaymentsBackAlreadyDone=Đã thanh toán lại
PaymentRule=Quy tắc thanh toán
-PaymentMode=Phương thức thanh toán
+PaymentMode=Loại thanh toán
PaymentTerm=Điều khoản thanh toán
PaymentConditions=Điều khoản thanh toán
-PaymentConditionsShort=Payment terms
+PaymentConditionsShort=Điều khoản thanh toán
PaymentAmount=Số tiền thanh toán
ValidatePayment=Xác nhận thanh toán
-PaymentHigherThanReminderToPay=Thanh toán cao hơn so với lời nhắc nhở phải trả
-HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của dư thừa nhận được cho mỗi hoá đơn đã nộp thừa.
-HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận.
-ClassifyPaid=Phân loại 'trả tiền'
-ClassifyPaidPartially=Phân loại 'trả một phần'
-ClassifyCanceled=Phân loại 'bỏ rơi'
-ClassifyClosed=Phân loại 'Đóng'
-ClassifyUnBilled=Phân loại 'chưa lập hoá đơn'
+PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả
+HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả.
Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của phần dư nhận được cho mỗi hoá đơn đã nộp dư.
+HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
Sửa mục nhập của bạn, nếu không xác nhận.
+ClassifyPaid=Phân loại 'Đã trả'
+ClassifyPaidPartially=Phân loại 'Đã trả một phần'
+ClassifyCanceled=Phân loại 'Đã loại bỏ'
+ClassifyClosed=Phân loại 'Đã đóng'
+ClassifyUnBilled=Phân loại 'chưa ra hoá đơn'
CreateBill=Tạo hóa đơn
-AddBill=Tạo hóa đơn hoặc ghi nợ lưu ý
-AddToDraftInvoices=Thêm vào dự thảo hóa đơn
+AddBill=Tạo hóa đơn hoặc giấy báo có
+AddToDraftInvoices=Thêm vào hóa đơn dự thảo
DeleteBill=Xóa hóa đơn
-SearchACustomerInvoice=Tìm kiếm một hóa đơn của khách hàng
-SearchASupplierInvoice=Tìm kiếm một nhà cung cấp hóa đơn
-CancelBill=Hủy bỏ một hóa đơn
-SendRemindByMail=Gửi lời nhắc nhở bằng thư điện tử
+SearchACustomerInvoice=Tìm kiếm một hóa đơn khách hàng
+SearchASupplierInvoice=Tìm kiếm một hóa đơn nhà cung cấp
+CancelBill=Hủy hóa đơn
+SendRemindByMail=Gửi nhắc nhở bằng email
DoPayment=Thực hiện thanh toán
DoPaymentBack=Thực hiện thanh toán lại
ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai
-EnterPaymentReceivedFromCustomer=Nhập thanh toán nhận được từ khách hàng
+EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng
EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
-DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì còn lại chưa thanh toán là số không
+DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
Amount=Số tiền
PriceBase=Giá cơ sở
-BillStatus=Tình trạng hóa đơn
-BillStatusDraft=Dự thảo (cần phải được xác nhận)
-BillStatusPaid=Trả
-BillStatusPaidBackOrConverted=Trả tiền hoặc chuyển đổi thành giảm giá
-BillStatusConverted=Trả (sẵn sàng cho hóa đơn cuối cùng)
-BillStatusCanceled=Bị bỏ rơi
-BillStatusValidated=Xác nhận (cần phải được thanh toán)
-BillStatusStarted=Bắt đầu
-BillStatusNotPaid=Không trả tiền
-BillStatusClosedUnpaid=Đóng (chưa thanh toán)
-BillStatusClosedPaidPartially=Trả tiền (một phần)
+BillStatus=Trạng thái hóa đơn
+BillStatusDraft=Dự thảo (cần được xác nhận)
+BillStatusPaid=Đã trả
+BillStatusPaidBackOrConverted=Đã trả hoặc đã chuyển thành giảm giá
+BillStatusConverted=Đã trả (sẵn sàng cho hóa đơn cuối cùng)
+BillStatusCanceled=Đã loại bỏ
+BillStatusValidated=Đã xác nhận (cần được thanh toán)
+BillStatusStarted=Đã bắt đầu
+BillStatusNotPaid=Chưa trả
+BillStatusClosedUnpaid=Đã đóng (chưa trả)
+BillStatusClosedPaidPartially=Đã trả (một phần)
BillShortStatusDraft=Dự thảo
-BillShortStatusPaid=Trả
-BillShortStatusPaidBackOrConverted=Xử lý
-BillShortStatusConverted=Xử lý
-BillShortStatusCanceled=Bị bỏ rơi
-BillShortStatusValidated=Xác nhận
-BillShortStatusStarted=Bắt đầu
-BillShortStatusNotPaid=Không trả tiền
-BillShortStatusClosedUnpaid=Đóng
-BillShortStatusClosedPaidPartially=Trả tiền (một phần)
+BillShortStatusPaid=Đã trả
+BillShortStatusPaidBackOrConverted=Đã xử lý
+BillShortStatusConverted=Đã xử lý
+BillShortStatusCanceled=Đã loại bỏ
+BillShortStatusValidated=Đã xác nhận
+BillShortStatusStarted=Đã bắt đầu
+BillShortStatusNotPaid=Chưa trả
+BillShortStatusClosedUnpaid=Đã đóng
+BillShortStatusClosedPaidPartially=Đã trả (một phần)
PaymentStatusToValidShort=Để xác nhận
-ErrorVATIntraNotConfigured=Số thuế GTGT Intracommunautary chưa được xác định
-ErrorNoPaiementModeConfigured=Không có phương thức thanh toán mặc định được xác định. Tới hóa đơn thiết lập mô-đun để sửa lỗi này.
-ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng cài đặt của mô-đun hóa đơn để xác định phương thức thanh toán
+ErrorVATIntraNotConfigured=Số thuế VAT Intracommunautary chưa được xác định
+ErrorNoPaiementModeConfigured=Không có chế độ thanh toán mặc định được xác định. Tới phần thiết lập mô-đun hóa đơn để sửa lỗi này.
+ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng Thiết lập của mô-đun hóa đơn để xác định chế độ thanh toán
ErrorBillNotFound=Hoá đơn %s không tồn tại
-ErrorInvoiceAlreadyReplaced=Lỗi, bạn cố gắng để xác nhận một hóa đơn để thay thế hóa đơn%s. Nhưng điều này đã được thay thế bằng hóa đơn%s.
+ErrorInvoiceAlreadyReplaced=Lỗi, bạn cố gắng để xác nhận một hóa đơn để thay thế hóa đơn %s. Nhưng hóa đơn này đã được thay thế bằng hóa đơn %s.
ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng
-ErrorInvoiceAvoirMustBeNegative=Lỗi, hóa đơn đúng phải có một số tiêu cực
-ErrorInvoiceOfThisTypeMustBePositive=Lỗi, loại hóa đơn phải có một số lượng tích cực
+ErrorInvoiceAvoirMustBeNegative=Lỗi, chỉnh sửa hóa đơn phải có một số tiền âm.
+ErrorInvoiceOfThisTypeMustBePositive=Lỗi, hóa đơn loại này phải có một số tiền dương
ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ một hóa đơn đã được thay thế bằng hóa đơn khác mà vẫn còn trong tình trạng dự thảo
BillFrom=Từ
-BillTo=Để
-ActionsOnBill=Hoạt động trên hoá đơn
+BillTo=Đến
+ActionsOnBill=Hành động trên hoá đơn
NewBill=Hóa đơn mới
-LastBills=Hoá đơn cuối %s
-LastCustomersBills=Cuối% của hoá đơn cho khách hàng
-LastSuppliersBills=Cuối%s nhà cung cấp hoá đơn
+LastBills=%s hóa đơn cuối
+LastCustomersBills=%s hoá đơn khách hàng cuối
+LastSuppliersBills=%s hóa đơn nhà cung cấp cuối
AllBills=Tất cả hóa đơn
OtherBills=Hoá đơn khác
-DraftBills=Dự thảo hoá đơn
-CustomersDraftInvoices=Khách hàng soạn thảo hoá đơn
-SuppliersDraftInvoices=Nhà cung cấp dự thảo hoá đơn
-Unpaid=Chưa thanh toán
-ConfirmDeleteBill=Bạn Bạn có chắc chắn muốn xóa hóa đơn này?
-ConfirmValidateBill=Bạn có chắc chắn bạn muốn xác nhận hóa đơn này với tham chiếu %s ?
-ConfirmUnvalidateBill=Bạn có chắc chắn bạn muốn thay đổi hóa đơn %s để soạn thảo trạng thái?
-ConfirmClassifyPaidBill=Bạn có chắc chắn bạn muốn thay đổi hóa đơn %s đến tình trạng thanh toán?
-ConfirmCancelBill=Bạn có chắc chắn bạn muốn hủy bỏ hóa đơn %s ?
-ConfirmCancelBillQuestion=Tại sao bạn muốn để phân loại hóa đơn này 'bỏ rơi'?
-ConfirmClassifyPaidPartially=Bạn có chắc chắn bạn muốn thay đổi hóa đơn %s đến tình trạng thanh toán?
-ConfirmClassifyPaidPartiallyQuestion=Hoá đơn này chưa được thanh toán hoàn toàn. Lý do để bạn có thể đóng hóa đơn này là gì?
-ConfirmClassifyPaidPartiallyReasonAvoir=Còn lại chưa thanh toán (%s %s) là giảm giá cấp vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi làm đúng luật thuế GTGT với một ghi chú ghi nợ.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Còn lại chưa thanh toán (%s %s) là giảm giá cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận để mất thuế GTGT đối với giảm giá này.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Còn lại chưa thanh toán (%s %s) là giảm giá cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế GTGT đối với giảm giá này mà không có một ghi chú ghi nợ.
+DraftBills=Hóa đơn dự thảo
+CustomersDraftInvoices=Hóa đơn khách hàng dự thảo
+SuppliersDraftInvoices=Hóa đơn nhà cung cấp dự thảo
+Unpaid=Chưa trả
+ConfirmDeleteBill=Bạn có chắc muốn xóa hóa đơn này ?
+ConfirmValidateBill=Bạn có chắc muốn xác nhận hóa đơn này với tham chiếu %s ?
+ConfirmUnvalidateBill=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái dự thảo ?
+ConfirmClassifyPaidBill=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái đã trả ?
+ConfirmCancelBill=Bạn có chắc muốn hủy hóa đơn %s ?
+ConfirmCancelBillQuestion=Tại sao bạn muốn phân loại hóa đơn này là 'Đã loại bỏ'?
+ConfirmClassifyPaidPartially=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái đã trả ?
+ConfirmClassifyPaidPartiallyQuestion=Hoá đơn này chưa được trả hoàn toàn. Lý do gì để bạn đóng hóa đơn này ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi hợp thức VAT với giấy báo có
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu
-ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm trả lại một phần
-ConfirmClassifyPaidPartiallyReasonOther=Số tiền bị bỏ rơi vì lý do khác
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Sự lựa chọn này là có thể nếu hóa đơn của bạn đã được cung cấp với bình luận phù hợp. (Ví dụ «Chỉ có thuế tương ứng với mức giá mà đã được thực tế phải trả cho quyền khấu trừ»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số nước, sự lựa chọn này có thể là có thể chỉ khi hóa đơn của bạn có đúng ý.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp với
+ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần
+ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Sự lựa chọn này là có thể nếu hóa đơn của bạn đã được cung cấp với ghi chú phù hợp. (Ví dụ «Chỉ có thuế tương ứng với mức giá mà đã được trả thực tế thì có quyền khấu trừ»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số nước, sự lựa chọn này là có thể chỉ khi hóa đơn của bạn chứa ghi chú chỉnh sửa.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng mà từ chối trả nợ của mình.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
- Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
- Số tiền đòi quá quan trọng bởi vì giảm giá bị lãng quên
Trong mọi trường hợp, số tiền trên, tuyên bố phải được sửa chữa trong hệ thống kế toán bằng cách tạo ra một lưu ý ghi nợ.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
- Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
- Số tiền đòi quá lớn bởi vì quên giảm giá
Trong mọi trường hợp, số tiền đòi vượt phải được chính sửa trong hệ thống kế toán bằng cách tạo ra một giấy báo có.
ConfirmClassifyAbandonReasonOther=Khác
ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế.
ConfirmCustomerPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s ?
-ConfirmSupplierPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s ?
-ConfirmValidatePayment=Bạn có chắc chắn bạn muốn xác nhận thanh toán này? Không có thay đổi có thể được thực hiện một lần thanh toán được xác nhận.
+ConfirmSupplierPayment=Bạn có xác nhận khoản thanh toán đầu vào này cho %s %s ?
+ConfirmValidatePayment=Bạn có chắc muốn xác nhận thanh toán này? Không thay đổi nào được thực hiện một khi thanh toán đã được xác nhận.
ValidateBill=Xác nhận hóa đơn
-UnvalidateBill=Hóa đơn Unvalidate
-NumberOfBills=Nb hoá đơn
-NumberOfBillsByMonth=Nb hoá đơn theo tháng
+UnvalidateBill=Chưa xác nhận hóa đơn
+NumberOfBills=Nb của hoá đơn
+NumberOfBillsByMonth=Nb của hoá đơn theo tháng
AmountOfBills=Số tiền của hóa đơn
-AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (sau thuế)
+AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế)
ShowSocialContribution=Hiển thị đóng góp xã hội
-ShowBill=Hiện hóa đơn
-ShowInvoice=Hiện hóa đơn
-ShowInvoiceReplace=Hiển thị thay thế hóa đơn
-ShowInvoiceAvoir=Xem tin ghi nợ
-ShowInvoiceDeposit=Hiện tiền gửi hóa đơn
-ShowPayment=Hiện thanh toán
+ShowBill=Hiện thị hóa đơn
+ShowInvoice=Hiển thị hóa đơn
+ShowInvoiceReplace=Hiển thị hóa đơn thay thế
+ShowInvoiceAvoir=Xem giấy báo có
+ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước
+ShowPayment=Hiển thị thanh toán
File=Tập tin
-AlreadyPaid=Đã thanh toán
-AlreadyPaidBack=Đã thanh toán lại
-AlreadyPaidNoCreditNotesNoDeposits=Đã thanh toán (không có ghi chú ghi nợ và tiền gửi)
-Abandoned=Bị bỏ rơi
-RemainderToPay=Còn lại chưa thanh toán
-RemainderToTake=Số tiền còn lại để mất
+AlreadyPaid=Đã trả
+AlreadyPaidBack=Đã trả lại
+AlreadyPaidNoCreditNotesNoDeposits=Đã trả (không có giấy báo có hoặc ứng trước)
+Abandoned=Đã loại bỏ
+RemainderToPay=Chưa trả còn lại
+RemainderToTake=Số tiền còn lại để lấy
RemainderToPayBack=Số tiền còn lại để trả lại
-Rest=Cấp phát
-AmountExpected=Số tiền tuyên bố
-ExcessReceived=Dư thừa đã nhận
-EscompteOffered=Giảm giá cung cấp (thanh toán trước hạn)
-SendBillRef=Trình hóa đơn%s
-SendReminderBillRef=Trình hóa đơn%s (nhắc nhở)
-StandingOrders=Đứng đơn đặt hàng
-StandingOrder=Lệnh chuyển tiền định
-NoDraftBills=Không có dự thảo hoá đơn
-NoOtherDraftBills=Không có dự thảo hoá đơn khác
-NoDraftInvoices=Không có dự thảo hoá đơn
-RefBill=Ref hóa đơn
-ToBill=Vào hóa đơn
-RemainderToBill=Còn lại vào hóa đơn
+Rest=Chờ xử lý
+AmountExpected=Số tiền đã đòi
+ExcessReceived=Số dư đã nhận
+EscompteOffered=Giảm giá được tặng (thanh toán trước hạn)
+SendBillRef=Nộp hóa đơn %s
+SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở)
+StandingOrders=Ủy nhiệm chi
+StandingOrder=Ủy nhiệm chi
+NoDraftBills=Không có hóa đơn dự thảo
+NoOtherDraftBills=Không có hóa đơn dự thảo khác
+NoDraftInvoices=Không có hóa đơn dự thảo
+RefBill=Hóa đơn tham chiếu
+ToBill=Để ra hóa đơn
+RemainderToBill=Nhắc nhở ra hóa đơn
SendBillByMail=Gửi hóa đơn qua email
-SendReminderBillByMail=Gửi lời nhắc nhở bằng email
-RelatedCommercialProposals=Các đề xuất liên quan đến thương mại
-MenuToValid=Để hợp lệ
-DateMaxPayment=Thanh toán do trước
-DateEcheance=Giới hạn thời hạn
+SendReminderBillByMail=Gửi nhắc nhở bằng email
+RelatedCommercialProposals=Đơn hàng đề xuất liên quan
+MenuToValid=Để xác nhận
+DateMaxPayment=Thoánh toán trước hạn
+DateEcheance=Ngày đáo hạn
DateInvoice=Ngày hóa đơn
NoInvoice=Không có hoá đơn
ClassifyBill=Phân loại hóa đơn
-SupplierBillsToPay=Nhà cung cấp hoá đơn thanh toán
-CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
+SupplierBillsToPay=Hóa đơn nhà cung cấp để trả
+CustomerBillsUnpaid=Hóa đơn khách hàng chưa trả
+DispenseMontantLettres=Các hoá đơn được viết thông qua các thủ tục mecanographic được phân chia theo thứ tự chữ cái
NonPercuRecuperable=Không thể thu hồi
-SetConditions=Thiết lập các điều khoản thanh toán
-SetMode=Đặt chế độ thanh toán
-Billed=Hóa đơn
+SetConditions=Thiết lập điều khoản thanh toán
+SetMode=Thiết lập chế độ thanh toán
+Billed=Đã ra hóa đơn
RepeatableInvoice=Hóa đơn mẫu
RepeatableInvoices=Hoá đơn mẫu
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Chuyển đổi thành mẫu hóa đơn
-CreateRepeatableInvoice=Tạo mẫu hóa đơn
-CreateFromRepeatableInvoice=Tạo ra từ mẫu hóa đơn
-CustomersInvoicesAndInvoiceLines=Hoá đơn của khách hàng và dòng hóa đơn của
-CustomersInvoicesAndPayments=Hoá đơn và các khoản thanh toán của khách hàng
-ExportDataset_invoice_1=Hóa đơn khách hàng danh sách và đường hóa đơn của
-ExportDataset_invoice_2=Hoá đơn và các khoản thanh toán của khách hàng
-ProformaBill=Proforma Bill:
-Reduction=Giảm
-ReductionShort=Reduc.
-Reductions=Giảm
-ReductionsShort=Reduc.
+Repeatable=Mẫu
+Repeatables=Mẫu
+ChangeIntoRepeatableInvoice=Chuyển đổi thành hóa đơn mẫu
+CreateRepeatableInvoice=Tạo hóa đơn mẫu
+CreateFromRepeatableInvoice=Tạo từ hóa đơn mẫu
+CustomersInvoicesAndInvoiceLines=Hoá đơn khách hàng và chi tiết hóa đơn
+CustomersInvoicesAndPayments=Hóa đơn khách hàng và thanh toán
+ExportDataset_invoice_1=Danh sách hóa đơn khách hàng và chi tiết hóa đơn
+ExportDataset_invoice_2=Hóa đơn khách hàng và thanh toán
+ProformaBill=Ra hóa đơn hình thức:
+Reduction=Khấu trừ
+ReductionShort=Khấu trừ
+Reductions=Khấu trừ
+ReductionsShort=Khấu trừ
Discount=Giảm giá
Discounts=Giảm giá
AddDiscount=Tạo giảm giá
-AddRelativeDiscount=Tạo giảm giá tương đối
-EditRelativeDiscount=Chỉnh sửa giảm giá tương đối
-AddGlobalDiscount=Tạo giảm tuyệt đối
-EditGlobalDiscounts=Chỉnh sửa giảm giá tuyệt đối
-AddCreditNote=Tạo ghi chú ghi nợ
-ShowDiscount=Hiện giảm giá
-ShowReduc=Các khấu trừ
-RelativeDiscount=Giảm tương đối
-GlobalDiscount=Giảm giá toàn cầu
-CreditNote=Ghi nợ
-CreditNotes=Ghi nợ
-Deposit=Tiền đặt cọc
-Deposits=Tiền gửi
-DiscountFromCreditNote=Giảm giá từ giấy báo %s
-DiscountFromDeposit=Thanh toán từ hóa đơn tiền gửi %s
-AbsoluteDiscountUse=Đây là loại ghi nợ có thể được sử dụng trên hóa đơn trước khi xác nhận nó
-CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng vị vua này ghi nợ
-NewGlobalDiscount=Giảm giá mới tuyệt đối
-NewRelativeDiscount=Giảm giá mới tương đối
-NoteReason=Lưu ý / Lý do
+AddRelativeDiscount=Tạo giảm giá theo %
+EditRelativeDiscount=Sửa giảm giá theo %
+AddGlobalDiscount=Tạo giảm giá theo số tiền
+EditGlobalDiscounts=Sửa giảm giá theo số tiền
+AddCreditNote=Tạo giấy báo có
+ShowDiscount=Hiển thị giảm giá
+ShowReduc=Hiển thị khoản khấu trừ
+RelativeDiscount=Giảm theo %
+GlobalDiscount=Giảm giá toàn cục
+CreditNote=Giấy báo có
+CreditNotes=Giấy báo có
+Deposit=Ứng trước
+Deposits=Ứng trước
+DiscountFromCreditNote=Giảm giá từ giấy báo có %s
+DiscountFromDeposit=Thanh toán từ hóa đơn ứng trước %s
+AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận
+CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng loại tín dụng này
+NewGlobalDiscount=Tạo giảm giá theo số tiền
+NewRelativeDiscount=Tạo giảm giá theo %
+NoteReason=Ghi chú/Lý do
ReasonDiscount=Lý do
-DiscountOfferedBy=Do
-DiscountStillRemaining=Giảm giá vẫn còn lại
-DiscountAlreadyCounted=Giảm giá đã tính
-BillAddress=Địa chỉ hóa đơn
-HelpEscompte=Giảm giá này là giảm giá dành cho các khách hàng thanh toán bởi vì nó đã được thực hiện trước thời hạn.
-HelpAbandonBadCustomer=Số tiền này đã bị bỏ rơi (khách hàng cho là một khách hàng xấu) và được coi là một ngoại lệ lỏng lẻo.
-HelpAbandonOther=Số tiền này đã bị bỏ rơi vì đó là một lỗi (khách hàng sai hoặc hóa đơn thay thế bằng một ví dụ khác)
-IdSocialContribution=Xã hội đóng góp id
-PaymentId=Id thanh toán
-InvoiceId=Id hóa đơn
-InvoiceRef=Ref hóa đơn.
+DiscountOfferedBy=Được cấp bởi
+DiscountStillRemaining=Giảm giá vẫn còn hiệu lực
+DiscountAlreadyCounted=Giảm giá đã được tính
+BillAddress=Địa chỉ ra hóa đơn
+HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn.
+HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ .
+HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác)
+IdSocialContribution=ID đóng góp xã hội
+PaymentId=ID thanh toán
+InvoiceId=ID hóa đơn
+InvoiceRef=Hóa đơn tham chiếu
InvoiceDateCreation=Ngày tạo hóa đơn
InvoiceStatus=Tình trạng hóa đơn
-InvoiceNote=Lưu ý hóa đơn
-InvoicePaid=Hoá đơn thanh toán
+InvoiceNote=Ghi chú hóa đơn
+InvoicePaid=Hóa đơn đã trả
PaymentNumber=Số thanh toán
RemoveDiscount=Hủy bỏ giảm giá
-WatermarkOnDraftBill=Watermark về dự thảo hoá đơn (không có gì nếu trống)
-InvoiceNotChecked=Không có hoá đơn được lựa chọn
-CloneInvoice=Hóa đơn sao chép
-ConfirmCloneInvoice=Bạn có chắc chắn bạn muốn nhân bản hóa đơn này %s ?
+WatermarkOnDraftBill=Watermark trên hóa đơn dự thảo (không có gì nếu trống)
+InvoiceNotChecked=Không có hoá đơn được chọn
+CloneInvoice=Nhân bản hóa đơn
+ConfirmCloneInvoice=Bạn có chắc muốn nhân bản hóa đơn này %s ?
DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế
-DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Hồ sơ chỉ với thanh toán trong năm cố định được bao gồm ở đây.
-NbOfPayments=Nb thanh toán
-SplitDiscount=Tách chiết khấu trong hai
-ConfirmSplitDiscount=Bạn có chắc chắn bạn muốn chia giảm giá này của %s %s thành 2 giảm giá thấp hơn?
-TypeAmountOfEachNewDiscount=Số lượng đầu vào cho mỗi hai phần:
+DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Chỉ có những hồ sơ mà thanh toán trong năm cố định được bao gồm ở đây.
+NbOfPayments=Nb của thanh toán
+SplitDiscount=Tách chiết khấu thành 2
+ConfirmSplitDiscount=Bạn có chắc muốn tách giảm giá này của %s %s thành 2 giảm giá thấp hơn ?
+TypeAmountOfEachNewDiscount=Số tiền đầu vào cho mỗi hai phần:
TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải bằng số tiền giảm giá ban đầu.
-ConfirmRemoveDiscount=Bạn có chắc là bạn muốn loại bỏ giảm giá này?
+ConfirmRemoveDiscount=Bạn có chắc muốn xóa bỏ giảm giá này ?
RelatedBill=Hóa đơn liên quan
RelatedBills=Hoá đơn liên quan
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Tất cả các hóa đơn
+RelatedCustomerInvoices=Hóa đơn khách hàng liên quan
+RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan
+LatestRelatedBill=Hóa đơn liên quan mới nhất
WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại
+MergingPDFTool=Công cụ sáp nhập PDF
# PaymentConditions
PaymentConditionShortRECEP=Ngay lập tức
@@ -310,124 +311,124 @@ PaymentConditionShort60D=60 ngày
PaymentCondition60D=60 ngày
PaymentConditionShort60DENDMONTH=60 ngày cuối tháng
PaymentCondition60DENDMONTH=60 ngày cuối tháng
-PaymentConditionShortPT_DELIVERY=Giao hàng tận nơi
-PaymentConditionPT_DELIVERY=Ngày giao hàng
-PaymentConditionShortPT_ORDER=Theo lệnh
-PaymentConditionPT_ORDER=Theo lệnh
+PaymentConditionShortPT_DELIVERY=Giao hàng
+PaymentConditionPT_DELIVERY=Đang giao hàng
+PaymentConditionShortPT_ORDER=Trên đơn hàng
+PaymentConditionPT_ORDER=Trên đơn hàng
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% trước, 50%% khi giao hàng
-FixAmount=Số tiền sửa chữa
-VarAmount=Số lượng biến (%% tot.)
+PaymentConditionPT_5050=50%% trả trước, 50%% trả khi giao hàng
+FixAmount=Số tiền cố định
+VarAmount=Số tiền thay đổi (%% tot.)
# PaymentType
PaymentTypeVIR=Tiền gửi ngân hàng
PaymentTypeShortVIR=Tiền gửi ngân hàng
-PaymentTypePRE=Để Ngân hàng
-PaymentTypeShortPRE=Để Ngân hàng
-PaymentTypeLIQ=Tiền
-PaymentTypeShortLIQ=Tiền
-PaymentTypeCB=Thẻ ghi nợ
-PaymentTypeShortCB=Thẻ ghi nợ
-PaymentTypeCHQ=Kiểm tra
-PaymentTypeShortCHQ=Kiểm tra
+PaymentTypePRE=Lệnh gửi ngân hàng
+PaymentTypeShortPRE=Lệnh gửi ngân hàng
+PaymentTypeLIQ=Tiền mặt
+PaymentTypeShortLIQ=Tiền mặt
+PaymentTypeCB=Thẻ tín dụng
+PaymentTypeShortCB=Thẻ tín dụng
+PaymentTypeCHQ=Séc
+PaymentTypeShortCHQ=Séc
PaymentTypeTIP=TIP
PaymentTypeShortTIP=TIP
PaymentTypeVAD=Thanh toán trực tuyến
PaymentTypeShortVAD=Thanh toán trực tuyến
-PaymentTypeTRA=Thanh toán hóa đơn
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Thanh toán ra hóa đơn
+PaymentTypeShortTRA=Ra hóa đơn
BankDetails=Chi tiết ngân hàng
BankCode=Mã ngân hàng
-DeskCode=Đang bàn
+DeskCode=Đang quầy
BankAccountNumber=Số tài khoản
-BankAccountNumberKey=Chính
-Residence=Domiciliation
+BankAccountNumberKey=Khóa
+Residence=Nơi cứ trú
IBANNumber=Số IBAN
IBAN=IBAN
BIC=BIC / SWIFT
-BICNumber=BIC / SWIFT số
-ExtraInfos=Infos thêm
-RegulatedOn=Quy định về
-ChequeNumber=Kiểm tra N °
-ChequeOrTransferNumber=Kiểm tra / Chuyển N °
-ChequeMaker=Kiểm tra máy phát
-ChequeBank=Ngân hàng Kiểm tra
+BICNumber=Số BIC / SWIFT
+ExtraInfos=Thông tin thêm
+RegulatedOn=Quy định trên
+ChequeNumber=Kiểm tra N°
+ChequeOrTransferNumber=Kiểm tra/Chuyển N°
+ChequeMaker=Phát hành Séc
+ChequeBank=Ngân hàng của Séc
CheckBank=Séc
-NetToBePaid=Net để được thanh toán
+NetToBePaid=Số tiền chưa thuế được trả
PhoneNumber=Điện thoại
FullPhoneNumber=Điện thoại
TeleFax=Fax
-PrettyLittleSentence=Chấp nhận tiền thanh toán bằng séc do ban hành trong tên của tôi là một thành viên của một hiệp hội kế toán được chấp thuận của Cục Quản lý tài chính.
-IntracommunityVATNumber=Intracommunity số thuế GTGT
-PaymentByChequeOrderedTo=Kiểm tra thanh toán (bao gồm thuế) được trả cho%s gửi đến
-PaymentByChequeOrderedToShort=Kiểm tra thanh toán (bao gồm thuế) được trả cho
-SendTo=gửi đến
+PrettyLittleSentence=Chấp nhận tiền thanh toán bằng séc được ban hành với tên của tôi như là một thành viên của một hiệp hội kế toán được chấp thuận của Cục Quản lý tài chính.
+IntracommunityVATNumber=Số Intracommunity của thuế VAT
+PaymentByChequeOrderedTo=Thanh toán Séc (bao gồm thuế) được trả cho %s gửi đến
+PaymentByChequeOrderedToShort=Thanh toán Séc (bao gồm thuế) được trả cho
+SendTo=Đã gửi đến
PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản vào tài khoản ngân hàng sau
-VATIsNotUsedForInvoice=* Không áp dụng thuế GTGT nghệ thuật-293B của CGI
-LawApplicationPart1=Bằng cách áp dụng pháp luật của 80,335 12/05/80
-LawApplicationPart2=hàng hóa là tài sản của
-LawApplicationPart3=người bán cho đến khi đổi tiền mặt hoàn toàn
+VATIsNotUsedForInvoice=* Không áp dụng thuế VAT art-293B of CGI
+LawApplicationPart1=Bằng cách áp dụng luật 80.335 of 12/05/80
+LawApplicationPart2=hàng hóa duy trì đặc tính của
+LawApplicationPart3=người bán vẫn thanh toán tiền mặt hoàn toàn
LawApplicationPart4=giá của họ.
-LimitedLiabilityCompanyCapital=SARL có vốn đầu tư của
+LimitedLiabilityCompanyCapital=SARL with Capital of
UseLine=Áp dụng
UseDiscount=Sử dụng giảm giá
-UseCredit=Sử dụng ghi nợ
-UseCreditNoteInInvoicePayment=Giảm số tiền thanh toán bằng ghi nợ này
-MenuChequeDeposits=Tiền gửi kiểm tra
-MenuCheques=Kiểm tra
-MenuChequesReceipts=Kiểm tra biên lai
-NewChequeDeposit=Huy động mới
-ChequesReceipts=Kiểm tra biên lai
-ChequesArea=Khu vực tiền gửi kiểm tra
-ChequeDeposits=Tiền gửi kiểm tra
-Cheques=Kiểm tra
-CreditNoteConvertedIntoDiscount=Ghi nợ này hoặc hóa đơn tiền gửi đã được chuyển đổi thành%s
-UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng thanh toán thay vì địa chỉ của bên thứ ba là người nhận hoá đơn
-ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa thanh toán
-ShowUnpaidLateOnly=Hiện hoá đơn chưa thanh toán cuối chỉ
-PaymentInvoiceRef=Thanh toán hóa đơn%s
+UseCredit=Sử dụng giấy ghi có
+UseCreditNoteInInvoicePayment=Giảm số tiền trả bằng giấy báo có này
+MenuChequeDeposits=Séc ứng trước
+MenuCheques=Séc
+MenuChequesReceipts=Biên nhận Séc
+NewChequeDeposit=Ứng trước mới
+ChequesReceipts=Biên nhận Séc
+ChequesArea=Khu vực Séc ứng trước
+ChequeDeposits=Séc ứng trước
+Cheques=Séc
+CreditNoteConvertedIntoDiscount=Giấy báo có này hoặc hóa đơn ứng trước đã được chuyển đổi thành %s
+UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn
+ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả
+ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối
+PaymentInvoiceRef=Hóa đơn thanh toán %s
ValidateInvoice=Xác nhận hóa đơn
-Cash=Tiền
-Reported=Bị trì hoãn
-DisabledBecausePayments=Không thể vì có một số khoản thanh toán
-CantRemovePaymentWithOneInvoicePaid=Không thể loại bỏ thanh toán kể từ khi có ít nhất một hóa đơn thanh toán phân loại
+Cash=Tiền mặt
+Reported=Bị trễ
+DisabledBecausePayments=Không được khi có nhiều khoản thanh toán
+CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả
ExpectedToPay=Thanh toán dự kiến
-PayedByThisPayment=Thanh toán thanh toán này
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Phân loại các "Đã thanh toán" tất cả các ghi chú ghi nợ hoàn toàn trả lại.
-AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn không còn phải trả sẽ được tự động đóng cửa để trạng thái "Đã thanh toán".
+PayedByThisPayment=Đã trả bởi khoản thanh toán này
+ClosePaidInvoicesAutomatically=Phân loại "Đã trả" tất cả các hóa đơn chuẩn, hóa đơn tình huống hoặc hóa đơn thay thế đã trả đủ.
+ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại.
+AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn chưa trả sẽ được tự động đóng sang trạng thái "Đã trả".
ToMakePayment=Trả
ToMakePaymentBack=Trả lại
-ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa thanh toán
-NoteListOfYourUnpaidInvoices=Lưu ý: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn đang kết nối như là một đại diện bán hàng.
-RevenueStamp=Đóng dấu doanh thu
+ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả
+NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng.
+RevenueStamp=Doanh thu đóng dấu
YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba
PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
-TerreNumRefModelDesc1=Quay trở lại với số lượng định dạng syymm-nnnn cho hóa đơn tiêu chuẩn và% syymm-nnnn cho các ghi chú ghi nợ mà yyyy là năm%, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0
-MarsNumRefModelDesc1=Quay trở lại với số lượng định dạng syymm-nnnn cho hóa đơn tiêu chuẩn%,% syymm-nnnn cho hoá đơn thay thế,% syymm-nnnn cho các ghi chú ghi nợ và% syymm-nnnn cho các ghi chú ghi nợ mà yyyy là năm, mm là tháng và NNNN là một chuỗi không có phá vỡ và không trở về 0
-TerreNumRefModelError=Một dự luật bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này.
+TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0
+MarsNumRefModelDesc1=Số trả về với định dạng %syymm-nnnn cho hóa đơn chuẩn, %syymm-nnnn cho hoá đơn thay thế, %syymm-nnnn cho các giấy báo có và %syymm-nnnn cho giấy báo có mà yy là năm, mm là tháng và nnnn là một chuỗi không có ngắt và không trở về 0
+TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Đại diện sau lên hóa đơn của khách hàng
-TypeContact_facture_external_BILLING=Hóa đơn của khách hàng liên lạc
-TypeContact_facture_external_SHIPPING=Vận chuyển khách hàng liên hệ
-TypeContact_facture_external_SERVICE=Liên hệ với dịch vụ khách hàng
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi nhà cung cấp hóa đơn
-TypeContact_invoice_supplier_external_BILLING=Nhà cung cấp hóa đơn liên lạc
-TypeContact_invoice_supplier_external_SHIPPING=Nhà cung cấp vận chuyển liên lạc
-TypeContact_invoice_supplier_external_SERVICE=Nhà cung cấp dịch vụ liên lạc
+TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng
+TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng
+TypeContact_facture_external_SHIPPING=Liên lạc vận chuyển khách hàng
+TypeContact_facture_external_SERVICE=Liên lạc dịch vụ khách hàng
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn nhà cung cấp
+TypeContact_invoice_supplier_external_BILLING=Liên lạc hóa đơn nhà cung cấp
+TypeContact_invoice_supplier_external_SHIPPING=Liên lạc vận chuyển nhà cung cấp
+TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung cấp
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
+InvoiceFirstSituationAsk=Hóa đơn tình huống đầu
+InvoiceFirstSituationDesc=Các hoá đơn tình huống được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn.
+InvoiceSituation=Hóa đơn tình huống
+InvoiceSituationAsk=Hóa đơn theo dõi tình huống
+InvoiceSituationDesc=Tạo một tình huống mới theo cái đã tồn tại
+SituationAmount=Số tiền hóa đơn tình huống (chưa thuế)
+SituationDeduction=Tình huống giảm trừ
Progress=Tiến trình
ModifyAllLines=Sửa mọi dòng
-CreateNextSituationInvoice=Tạo vị trí tiếp theo
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=Vị trí tiếp theo đã tồn tại
-DisabledBecauseFinal=Vị trí này là cuối cùng
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=Không có vị trí nào mở
-InvoiceSituationLast=Final and general invoice
+CreateNextSituationInvoice=Tạo tình huống tiếp theo
+NotLastInCycle=Hoá đơn này không phải là cuối cùng trong chu kỳ và không được sửa đổi.
+DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại
+DisabledBecauseFinal=Tình huống này là cuối cùng
+CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước.
+NoSituations=Không có tình huống nào đã mở
+InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 622461f3da6..b8de141bfad 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Phân phối %s cho %s
ForCustomersInvoices=Khách hàng hoá đơn
ForCustomersOrders=Khách hàng đặt hàng
ForProposals=Đề xuất
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index c63934a0536..914be1b57b8 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -1,131 +1,131 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn một số khác.
-ErrorPrefixAlreadyExists=Tiền tố %s đã tồn tại. Chọn một số khác.
-ErrorSetACountryFirst=Thiết lập đầu tiên của đất nước
+ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn tên khác khác.
+ErrorPrefixAlreadyExists=Tiền tố %s đã tồn tại. Chọn tiền tố khác.
+ErrorSetACountryFirst=Thiết lập quốc gia trước
SelectThirdParty=Chọn một bên thứ ba
DeleteThirdParty=Xóa một bên thứ ba
-ConfirmDeleteCompany=Bạn có chắc chắn muốn xóa công ty này và tất cả các thông tin di truyền?
-DeleteContact=Xóa một số liên lạc / địa chỉ
-ConfirmDeleteContact=Bạn có chắc chắn muốn xóa liên hệ này và tất cả các thông tin di truyền?
+ConfirmDeleteCompany=Bạn có chắc muốn xóa công ty này và tất cả các thông tin liên quan ?
+DeleteContact=Xóa một liên lạc/địa chỉ
+ConfirmDeleteContact=Bạn có chắc muốn xóa liên lạc này và tất cả các thông tin liên quan?
MenuNewThirdParty=Bên thứ ba mới
MenuNewCompany=Công ty mới
MenuNewCustomer=Khách hàng mới
-MenuNewProspect=Triển vọng mới
+MenuNewProspect=KH tiềm năng mới
MenuNewSupplier=Nhà cung cấp mới
-MenuNewPrivateIndividual=Cá nhân riêng tư mới
+MenuNewPrivateIndividual=Cá nhân mới
MenuSocGroup=Nhóm
-NewCompany=Công ty mới (khách hàng tiềm năng, khách hàng, nhà cung cấp)
-NewThirdParty=Bên thứ ba mới (khách hàng tiềm năng, khách hàng, nhà cung cấp)
+NewCompany=Công ty mới (KH tiềm năng, khách hàng, nhà cung cấp)
+NewThirdParty=Bên thứ ba mới (KH tiềm năng, khách hàng, nhà cung cấp)
NewSocGroup=Nhóm công ty mới
-NewPrivateIndividual=Cá nhân riêng tư mới (khách hàng tiềm năng, khách hàng, nhà cung cấp)
-CreateDolibarrThirdPartySupplier=Tạo một bên thứ ba (nhà cung cấp)
-ProspectionArea=Khu vực thăm dò
-SocGroup=Nhóm các công ty
-IdThirdParty=Id của bên thứ ba
-IdCompany=Mã công ty
-IdContact=Id Liên hệ
-Contacts=Liên hệ / địa chỉ
-ThirdPartyContacts=Địa chỉ liên lạc của bên thứ ba
-ThirdPartyContact=Bên thứ ba liên lạc / địa chỉ
-StatusContactValidated=Tình hình liên lạc / địa chỉ
+NewPrivateIndividual=Cá nhân mới (KH tiềm năng, khách hàng, nhà cung cấp)
+CreateDolibarrThirdPartySupplier=Tạo bên thứ ba (nhà cung cấp)
+ProspectionArea=Khu vực khảo sát
+SocGroup=Nhóm công ty
+IdThirdParty=ID bên thứ ba
+IdCompany=ID công ty
+IdContact=ID liên lạc
+Contacts=Liên lạc/Địa chỉ
+ThirdPartyContacts=Liên lạc bên thứ ba
+ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba
+StatusContactValidated=Trạng thái liên lạc/địa chỉ
Company=Công ty
CompanyName=Tên công ty
Companies=Các công ty
-CountryIsInEEC=Đất nước là bên trong Cộng đồng Kinh tế châu Âu
+CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu
ThirdPartyName=Tên của bên thứ ba
ThirdParty=Bên thứ ba
ThirdParties=Các bên thứ ba
ThirdPartyAll=Các bên thứ ba (tất cả)
-ThirdPartyProspects=Triển vọng
-ThirdPartyProspectsStats=Triển vọng
-ThirdPartyCustomers=Khách hàng
-ThirdPartyCustomersStats=Khách hàng
-ThirdPartyCustomersWithIdProf12=Khách hàng có%s hay%s
+ThirdPartyProspects=KH tiềm năng
+ThirdPartyProspectsStats=Các KH tiềm năng
+ThirdPartyCustomers=Các khách hàng
+ThirdPartyCustomersStats=Các khách hàng
+ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s
ThirdPartySuppliers=Nhà cung cấp
ThirdPartyType=Loại bên thứ ba
-Company/Fundation=Công ty / cơ sở
-Individual=Cá thể
-ToCreateContactWithSameName=Sẽ tự động tạo ra một tiếp xúc vật lý với cùng một thông tin
+Company/Fundation=Công ty/Tổ chức
+Individual=Cá nhân
+ToCreateContactWithSameName=Sẽ tự động tạo liên lạc thực với cùng thông tin
ParentCompany=Công ty mẹ
-Subsidiary=Công ty con
-Subsidiaries=Các công ty con
-NoSubsidiary=Không có công ty con
-ReportByCustomers=Báo cáo của khách hàng
-ReportByQuarter=Báo cáo của tỷ lệ
-CivilityCode=Mã văn minh
+Subsidiary=Chi nhánh
+Subsidiaries=Các chi nhánh
+NoSubsidiary=Không có chi nhánh
+ReportByCustomers=Báo cáo theo khách hàng
+ReportByQuarter=Báo cáo theo tỷ lệ
+CivilityCode=Mã Civility
RegisteredOffice=Trụ sở đăng ký
-Name=Tên
+Name=Họ và tên
Lastname=Họ
-Firstname=Tên đầu tiên
-PostOrFunction=Bài / Chức năng
+Firstname=Tên
+PostOrFunction=Bài/Chức năng
UserTitle=Tiêu đề
-Surname=Họ / Pseudo
+Surname=Họ/Pseudo
Address=Địa chỉ
-State=Tiểu bang / tỉnh
-Region=Khu vực
-Country=Đất nước
+State=Bang/Tỉnh
+Region=Vùng
+Country=Quốc gia
CountryCode=Mã quốc gia
-CountryId=Country ID
+CountryId=ID quốc gia
Phone=Điện thoại
Skype=Skype
-Call=Gọi
-Chat=Trò chuyện
-PhonePro=Giáo sư điện thoại
-PhonePerso=Pers. điện thoại
-PhoneMobile=Điện thoại di động
-No_Email=Không gửi hàng loạt thư điện tử
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Không gửi email hàng loạt
Fax=Fax
-Zip=Zip Code
+Zip=Mã Zip
Town=Thành phố
Web=Web
Poste= Chức vụ
DefaultLang=Ngôn ngữ mặc định
-VATIsUsed=Thuế GTGT được sử dụng
-VATIsNotUsed=Thuế GTGT không được sử dụng
+VATIsUsed=Thuế VAT được dùng
+VATIsNotUsed=Thuế VAT không được dùng
CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba
NoEmailDefined=Không có email được xác định
##### Local Taxes #####
-LocalTax1IsUsedES= RE được sử dụng
-LocalTax1IsNotUsedES= RE không được sử dụng
-LocalTax2IsUsedES= IRPF được sử dụng
-LocalTax2IsNotUsedES= IRPF không được sử dụng
+LocalTax1IsUsedES= RE được dùng
+LocalTax1IsNotUsedES= RE không được dùng
+LocalTax2IsUsedES= IRPF được dùng
+LocalTax2IsNotUsedES= IRPF không được dùng
LocalTax1ES=RE
LocalTax2ES=IRPF
-TypeLocaltax1ES=Loại RE
-TypeLocaltax2ES=IRPF Loại
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
TypeES=Loại
ThirdPartyEMail=%s
WrongCustomerCode=Mã khách hàng không hợp lệ
WrongSupplierCode=Mã nhà cung cấp không hợp lệ
-CustomerCodeModel=Mô hình mã khách hàng
-SupplierCodeModel=Nhà cung cấp mô hình mã
+CustomerCodeModel=Kiểu mã khách hàng
+SupplierCodeModel=Kiểu mã nhà cung cấp
Gencod=Mã vạch
##### Professional ID #####
-ProfId1Short=Giáo sư id 1
-ProfId2Short=Giáo sư id 2
-ProfId3Short=Giáo sư id 3
-ProfId4Short=Giáo sư id 4
-ProfId5Short=Giáo sư id 5
-ProfId6Short=Giáo sư id 5
-ProfId1=ID chuyên nghiệp 1
-ProfId2=ID chuyên nghiệp 2
-ProfId3=ID chuyên nghiệp 3
-ProfId4=ID chuyên nghiệp 4
-ProfId5=ID chuyên nghiệp 5
-ProfId6=ID chuyên nghiệp 6
-ProfId1AR=Giáo sư Id 1 (CUIT / Cuil)
-ProfId2AR=Giáo sư Id 2 (Revenu xử tàn bạo)
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AU=Giáo sư Id 1 (ABN)
+ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Giáo sư Id 1 (số chuyên nghiệp)
+ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -133,47 +133,47 @@ ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao thành phố)
+ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Giáo sư Id 1 (số liên bang)
-ProfId4CH=Giáo sư Id 2 (Ghi lại số thương mại)
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=Giáo sư Id 1 (RUT)
+ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=Giáo sư Id 1 (RUT)
+ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Giáo sư Id 1 (USt.-IdNr)
-ProfId2DE=Giáo sư Id 2 (USt.-Nr)
-ProfId3DE=Giáo sư Id 3 (Handelsregister-Nr.)
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1ES=Giáo sư Id 1 (CIF / NIF)
-ProfId2ES=Giáo sư Id 2 (số an sinh xã hội)
-ProfId3ES=Giáo sư Id 3 (CNAE)
-ProfId4ES=Giáo sư Id 4 (số Collegiate)
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=Giáo sư Id 1 (SIREN)
-ProfId2FR=Giáo sư Id 2 (SIRET)
-ProfId3FR=Giáo sư Id 3 (NAF, APE cũ)
-ProfId4FR=Giáo sư Id 4 (RCS / RM)
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
-ProfId1GB=Số đăng ký
+ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
@@ -185,34 +185,34 @@ ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=Giáo sư Id 1 (TIN)
-ProfId2IN=Giáo sư Id 2 (PAN)
-ProfId3IN=Giáo sư Id 3 (thuế SRVC)
-ProfId4IN=Giáo sư Id 4
-ProfId5IN=Giáo sư Id 5
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1MA=Id prof. 1 (RC)
+ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (IF)
-ProfId4MA=Id prof. 4 (CNSS)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=-
ProfId6MA=-
-ProfId1MX=Giáo sư Id 1 (RFC).
-ProfId2MX=Giáo sư Id 2 (R..P. IMSS)
-ProfId3MX=Giáo sư Id 3 (Profesional điều lệ)
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=KVK Nummer
+ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=Giáo sư Id 1 (NIPC)
-ProfId2PT=Giáo sư Id 2 (số an sinh xã hội)
-ProfId3PT=Giáo sư Id 3 (Ghi lại số thương mại)
-ProfId4PT=Giáo sư Id 4 (viện)
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -221,194 +221,194 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=Giáo sư Id 1 (RC)
-ProfId2TN=Giáo sư Id 2 (matricule tài chính)
-ProfId3TN=Giáo sư Id 3 (mã Douane)
-ProfId4TN=Giáo sư Id 4 (BAN)
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1RU=Giáo sư Id 1 (OGRN)
-ProfId2RU=Giáo sư Id 2 (INN)
-ProfId3RU=Giáo sư Id 3 (KPP)
-ProfId4RU=Giáo sư Id 4 (OKPO)
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
-VATIntra=Số thuế GTGT
-VATIntraShort=Số thuế GTGT
-VATIntraVeryShort=Thuế GTGT
-VATIntraSyntaxIsValid=Cú pháp là hợp lệ
-VATIntraValueIsValid=Giá trị là hợp lệ
-ProspectCustomer=Khách hàng tiềm năng / khách hàng
-Prospect=Triển vọng
+VATIntra=Số VAT
+VATIntraShort=Số VAT
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Cú pháp hợp lệ
+VATIntraValueIsValid=Giá trị hợp lệ
+ProspectCustomer=KH tiềm năng/khách hàng
+Prospect=KH tiềm năng
CustomerCard=Thẻ khách hàng
Customer=Khách hàng
CustomerDiscount=Giảm giá khách hàng
-CustomerRelativeDiscount=Giảm giá của khách hàng liên quan
-CustomerAbsoluteDiscount=Giảm giá khách hàng tuyệt đối
-CustomerRelativeDiscountShort=Giảm tương đối
-CustomerAbsoluteDiscountShort=Giảm giá tuyệt đối
-CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định của %s%%
-CompanyHasNoRelativeDiscount=Khách hàng này không có giảm giá tương đối theo mặc định
-CompanyHasAbsoluteDiscount=Khách hàng này vẫn có các khoản tín dụng giảm giá hoặc tiền đặt cọc cho %s %s
-CompanyHasCreditNote=Khách hàng này vẫn có giấy báo cho %s %s
-CompanyHasNoAbsoluteDiscount=Khách hàng này không có tín dụng giảm giá có sẵn
-CustomerAbsoluteDiscountAllUsers=Giảm giá tuyệt đối (do tất cả người dùng)
-CustomerAbsoluteDiscountMy=Giảm giá tuyệt đối (do chính mình)
-DefaultDiscount=Mặc định giảm giá
-AvailableGlobalDiscounts=Giảm giá tuyệt đối có sẵn
+CustomerRelativeDiscount=Giảm giá theo số tiền
+CustomerAbsoluteDiscount=Giảm giá theo số tiền
+CustomerRelativeDiscountShort=Giảm giá theo %
+CustomerAbsoluteDiscountShort=Giảm giá theo số tiền
+CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%%
+CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo %
+CompanyHasAbsoluteDiscount=Khách hàng này vẫn có các khoản nợ chiết khấu hoặc ứng trước cho %s %s
+CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s
+CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu
+CustomerAbsoluteDiscountAllUsers=Giảm giá theo % (gán cho tất cả người dùng)
+CustomerAbsoluteDiscountMy=Giảm giá theo số tiền (gán cho chính bạn)
+DefaultDiscount=Giảm giá mặc định
+AvailableGlobalDiscounts=Giảm giá số tiền có sẵn
DiscountNone=Không
Supplier=Nhà cung cấp
-CompanyList=Danh sách của công ty
-AddContact=Tạo liên hệ
-AddContactAddress=Tạo liên hệ / địa chỉ
+CompanyList=Danh sách công ty
+AddContact=Tạo liên lạc
+AddContactAddress=Tạo liên lạc/địa chỉ
EditContact=Sửa liên lạc
-EditContactAddress=Sửa liên lạc / địa chỉ
-Contact=Liên hệ
-ContactsAddresses=Liên hệ / địa chỉ
-NoContactDefinedForThirdParty=Không liên lạc được xác định cho bên thứ ba này
+EditContactAddress=Sửa liên lạc/địa chỉ
+Contact=Liên lạc
+ContactsAddresses=Liên lạc/địa chỉ
+NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này
NoContactDefined=Không liên lạc được xác định
-DefaultContact=Mặc định liên lạc / địa chỉ
+DefaultContact=Liên lạc/địa chỉ mặc định
AddCompany=Tạo công ty
AddThirdParty=Tạo bên thứ ba
DeleteACompany=Xóa một công ty
PersonalInformations=Dữ liệu cá nhân
-AccountancyCode=Đang kế toán
+AccountancyCode=Mã kế toán
CustomerCode=Mã khách hàng
SupplierCode=Mã nhà cung cấp
-CustomerAccount=Tài khoản của khách hàng
+CustomerAccount=Tài khoản khách hàng
SupplierAccount=Tài khoản nhà cung cấp
-CustomerCodeDesc=Mã số khách hàng, duy nhất cho tất cả khách hàng
-SupplierCodeDesc=Mã nhà cung cấp, độc đáo cho tất cả các nhà cung cấp
-RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc khách hàng tiềm năng
+CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng
+SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp
+RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng
RequiredIfSupplier=Yêu cầu nếu bên thứ ba là nhà cung cấp
-ValidityControledByModule=Hiệu lực điều khiển bởi mô-đun
+ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun
ThisIsModuleRules=Đây là quy tắc cho các mô-đun này
LastProspect=Cuối
-ProspectToContact=Khách hàng tiềm năng để liên hệ
-CompanyDeleted=Công ty "%s" sẽ bị xóa khỏi cơ sở dữ liệu.
-ListOfContacts=Danh sách địa chỉ liên lạc / địa chỉ
-ListOfContactsAddresses=Danh sách địa chỉ liên lạc / adresses
-ListOfProspectsContacts=Danh sách liên hệ khách hàng tiềm năng
-ListOfCustomersContacts=Danh sách địa chỉ liên lạc của khách hàng
-ListOfSuppliersContacts=Danh sách liên hệ nhà cung cấp
+ProspectToContact=KH tiềm năng để liên lạc
+CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu.
+ListOfContacts=Danh sách liên lạc/địa chỉ
+ListOfContactsAddresses=Danh sách liên lạc/địa chỉ
+ListOfProspectsContacts=Danh sách liên lạc KH tiềm năng
+ListOfCustomersContacts=Danh sách liên lạc khách hàng
+ListOfSuppliersContacts=Danh sách liên lạc nhà cung cấp
ListOfCompanies=Danh sách các công ty
ListOfThirdParties=Danh sách các bên thứ ba
ShowCompany=Hiện công ty
ShowContact=Hiện liên lạc
-ContactsAllShort=Tất cả (không chọn lọc)
-ContactType=Loại Liên hệ
-ContactForOrders=Liên hệ với đơn đặt hàng của
-ContactForProposals=Liên lạc đề nghị của
-ContactForContracts=Hợp đồng liên lạc của
-ContactForInvoices=Tiếp xúc của hóa đơn
-NoContactForAnyOrder=Liên hệ này không phải là một số liên lạc cho bất kỳ thứ tự
-NoContactForAnyProposal=Liên hệ này không phải là một số liên lạc cho bất kỳ đề xuất thương mại
-NoContactForAnyContract=Liên hệ này không phải là một số liên lạc cho bất cứ hợp đồng
-NoContactForAnyInvoice=Liên hệ này không phải là một số liên lạc cho bất kỳ hóa đơn
+ContactsAllShort=Tất cả (không lọc)
+ContactType=Loại liên lạc
+ContactForOrders=Liên lạc đơn hàng
+ContactForProposals=Liên lạc đơn hàng đề xuất
+ContactForContracts=Liên lạc hợp đồng
+ContactForInvoices=Liên lạc hóa đơn
+NoContactForAnyOrder=Liên lạc này không phải cho bất kỳ đơn hàng nào
+NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàng đề xuất nào
+NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào
+NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào
NewContact=Liên lạc mới
-NewContactAddress=Liên lạc mới / địa chỉ
-LastContacts=Địa chỉ liên lạc cuối cùng
-MyContacts=Địa chỉ liên lạc của tôi
+NewContactAddress=Liên lạc/địa chỉ mới
+LastContacts=Liên lạc cuối
+MyContacts=Liên lạc của tôi
Phones=Điện thoại
Capital=Vốn
-CapitalOf=Vốn của%s
+CapitalOf=Vốn của %s
EditCompany=Chỉnh sửa công ty
EditDeliveryAddress=Chỉnh sửa địa chỉ giao hàng
-ThisUserIsNot=Thành viên này không phải là một khách hàng tiềm năng, khách hàng cũng không phải nhà cung cấp
+ThisUserIsNot=Người dùng này không phải là một KH tiềm năng, khách hàng hoặc nhà cung cấp
VATIntraCheck=Kiểm tra
-VATIntraCheckDesc=Các liên kết %s cho phép yêu cầu các dịch vụ kiểm tra thuế GTGT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc.
+VATIntraCheckDesc=Các liên kết %s cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Kiểm tra Intracomunnautary thuế GTGT trên trang web của hoa hồng Châu Âu
-VATIntraManualCheck=Bạn cũng có thể kiểm tra bằng tay từ châu Âu trang web % s
-ErrorVATCheckMS_UNAVAILABLE=Kiểm tra không thể. Kiểm tra dịch vụ không được cung cấp bởi các quốc gia thành viên (% s).
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Cũng không phải khách hàng tiềm năng, cũng không phải khách hàng
JuridicalStatus=Tư cách pháp nhân
Staff=Nhân viên
ProspectLevelShort=Tiềm năng
-ProspectLevel=Triển vọng tiềm năng
-ContactPrivate=Tin
-ContactPublic=Chia sẻ
-ContactVisibility=Tầm nhìn
-OthersNotLinkedToThirdParty=Người khác, không liên kết với một bên thứ ba
-ProspectStatus=Tình trạng khách hàng tiềm năng
+ProspectLevel=KH tiềm năng
+ContactPrivate=Riêng tư
+ContactPublic=Đã chia sẻ
+ContactVisibility=Hiển thị
+OthersNotLinkedToThirdParty=Người khác, không liên quan với một bên thứ ba
+ProspectStatus=Trạng thái KH tiềm năng
PL_NONE=Không
-PL_UNKNOWN=Chưa rõ
+PL_UNKNOWN=Không biết
PL_LOW=Thấp
PL_MEDIUM=Trung bình
PL_HIGH=Cao
TE_UNKNOWN=-
-TE_STARTUP=Khởi động
+TE_STARTUP=Khởi nghiệp
TE_GROUP=Công ty lớn
TE_MEDIUM=Công ty vừa
TE_ADMIN=Chính phủ
TE_SMALL=Công ty nhỏ
-TE_RETAIL=Cửa hàng bán lẻ
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Cá thể
+TE_RETAIL=Bán lẻ
+TE_WHOLE=Bán sỉ
+TE_PRIVATE=Cá nhân
TE_OTHER=Khác
-StatusProspect-1=Không liên hệ
-StatusProspect0=Không bao giờ liên lạc
-StatusProspect1=Để liên hệ
-StatusProspect2=Liên hệ trong quá trình
-StatusProspect3=Liên hệ với thực hiện
-ChangeDoNotContact=Thay đổi trạng thái để 'Đừng liên lạc'
-ChangeNeverContacted=Thay đổi trạng thái để 'Không bao giờ liên lạc'
-ChangeToContact=Thay đổi trạng thái để 'Để liên hệ với'
-ChangeContactInProcess=Thay đổi trạng thái để 'Liên hệ trong quá trình'
-ChangeContactDone=Thay đổi trạng thái để 'Liên hệ với thực hiện'
-ProspectsByStatus=Triển vọng bởi tình trạng
-BillingContact=Liên hệ thanh toán
-NbOfAttachedFiles=Số lượng hồ sơ đính kèm
-AttachANewFile=Đính kèm một tập tin mới
-NoRIB=Không có định nghĩa BAN
+StatusProspect-1=Không liên lạc
+StatusProspect0=Chưa từng liên lạc
+StatusProspect1=Để liên lạc
+StatusProspect2=Đang liên lạc
+StatusProspect3=Đã liên lạc
+ChangeDoNotContact=Đổi sang trạng thái 'Không liên lạc'
+ChangeNeverContacted=Đổi sang trạng thái 'Chưa từng liên lạc'
+ChangeToContact=Đổi sang trạng thái 'Để liên lạc'
+ChangeContactInProcess=Đổi sang trạng thái 'Đang liên lạc'
+ChangeContactDone=Đổi sang trạng thái để 'Đã liên lạc'
+ProspectsByStatus=KH tiềm năng theo trạng thái
+BillingContact=Liên lạc thanh toán
+NbOfAttachedFiles=Số tập tin đính kèm
+AttachANewFile=Đính kèm tập tin mới
+NoRIB=No BAN defined
NoParentCompany=Không
-ExportImport=Xuất nhập khẩu
-ExportCardToFormat=Thẻ xuất khẩu sang các định dạng
-ContactNotLinkedToCompany=Liên không liên quan đến bất kỳ bên thứ ba
+ExportImport=Nhập-Xuất
+ExportCardToFormat=Thẻ xuất để định dạng
+ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba
DolibarrLogin=Đăng nhập Dolibarr
NoDolibarrAccess=Không truy cập Dolibarr
-ExportDataset_company_1=Các bên thứ ba (công ty / cơ sở / người vật lý) và tài sản
-ExportDataset_company_2=Liên hệ và tài sản
-ImportDataset_company_1=Các bên thứ ba (công ty / cơ sở / người vật lý) và tài sản
-ImportDataset_company_2=Liên hệ / địa chỉ (của thirdparties hay không) và các thuộc tính
+ExportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính
+ExportDataset_company_2=Liên lạc và các thuộc tính
+ImportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính
+ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính
ImportDataset_company_3=Chi tiết ngân hàng
PriceLevel=Mức giá
DeliveriesAddress=Địa chỉ giao hàng
DeliveryAddress=Địa chỉ giao hàng
-DeliveryAddressLabel=Giao hàng tận nơi nhãn địa chỉ
-DeleteDeliveryAddress=Xóa một địa chỉ giao hàng
-ConfirmDeleteDeliveryAddress=Bạn Bạn có chắc chắn muốn xóa địa chỉ giao hàng này?
+DeliveryAddressLabel=Nhãn địa chỉ giao hàng
+DeleteDeliveryAddress=Xóa địa chỉ giao hàng
+ConfirmDeleteDeliveryAddress=Bạn có chắc muốn xóa địa chỉ giao hàng này?
NewDeliveryAddress=Địa chỉ giao hàng mới
AddDeliveryAddress=Tạo địa chỉ
AddAddress=Tạo địa chỉ
NoOtherDeliveryAddress=Không có địa chỉ giao hàng thay thế được xác định
-SupplierCategory=Loại nhà cung cấp
+SupplierCategory=Phân nhóm nhà cung cấp
JuridicalStatus200=Độc lập
DeleteFile=Xóa tập tin
-ConfirmDeleteFile=Bạn Bạn có chắc chắn muốn xóa ảnh này?
-AllocateCommercial=Giao cho đại diện bán
+ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này?
+AllocateCommercial=Chỉ định cho Đại điện bán hàng
SelectCountry=Chọn một quốc gia
SelectCompany=Chọn một bên thứ ba
Organization=Tổ chức
-AutomaticallyGenerated=Tự động tạo ra
+AutomaticallyGenerated=Được tạo tự động
FiscalYearInformation=Thông tin về năm tài chính
-FiscalMonthStart=Bắt đầu từ tháng của năm tài chính
-YouMustCreateContactFirst=Bạn phải tạo ra các email liên lạc cho bên thứ ba đầu tiên để có thể thêm các email thông báo.
+FiscalMonthStart=Tháng bắt đầu của năm tài chính
+YouMustCreateContactFirst=Bạn phải tạo liên lạc email cho bên thứ ba trước để có thể thêm các thông báo email.
ListSuppliersShort=Danh sách nhà cung cấp
-ListProspectsShort=Danh sách khách hàng tiềm năng
+ListProspectsShort=Danh sách KH tiềm năng
ListCustomersShort=Danh sách khách hàng
-ThirdPartiesArea=Bên thứ ba và các khu vực liên hệ
-LastModifiedThirdParties=Các bên thứ ba cuối%s sửa đổi
-UniqueThirdParties=Tổng số của bên thứ ba độc đáo
+ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc
+LastModifiedThirdParties=%s bên thứ ba đã chỉnh sửa cuối
+UniqueThirdParties=Tổng của bên thứ ba duy nhất
InActivity=Mở
ActivityCeased=Đóng
-ActivityStateFilter=Tình trạng hoạt động
-ProductsIntoElements=Danh sách sản phẩm vào%s
-CurrentOutstandingBill=Hóa đơn đang lưu hành
-OutstandingBill=Max. cho hóa đơn xuất sắc
-OutstandingBillReached=Đạt tối đa. cho hóa đơn xuất sắc
-MonkeyNumRefModelDesc=Quay trở lại với các định dạng numero syymm-nnnn cho mã khách hàng và% syymm-nnnn cho mã nhà cung cấp nơi yyyy là năm%, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0.
-LeopardNumRefModelDesc=Mã này là miễn phí. Mã này có thể được sửa đổi bất cứ lúc nào.
-ManagingDirectors=Quản lý (các) tên (Giám đốc điều hành, giám đốc, chủ tịch ...)
-SearchThirdparty=Tìm kiếm của bên thứ ba
+ActivityStateFilter=Trạng thái hoạt động
+ProductsIntoElements=Danh sách sản phẩm vào %s
+CurrentOutstandingBill=Công nợ hiện tại
+OutstandingBill=Công nợ tối đa
+OutstandingBillReached=Đã đạt công nợ tối đa
+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=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào.
+ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...)
+SearchThirdparty=Tìm kiếm bên thứ ba
SearchContact=Tìm kiếm liên lạc
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index eaad58cffcb..f8935825aca 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -1,28 +1,28 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Giao hàng tận nơi
-Deliveries=Việc giao hàng
-DeliveryCard=Thẻ Giao hàng tận nơi
-DeliveryOrder=Lệnh giao hàng
-DeliveryOrders=Lệnh giao hàng
+Delivery=Giao hàng
+Deliveries=Giao hàng
+DeliveryCard=Thẻ giao hàng
+DeliveryOrder=Phiếu giao hàng
+DeliveryOrders=Phiếu giao hàng
DeliveryDate=Ngày giao hàng
-DeliveryDateShort=Deliv. ngày
-CreateDeliveryOrder=Tạo lệnh giao hàng
-QtyDelivered=Số lượng giao
-SetDeliveryDate=Thiết lập ngày vận chuyển
-ValidateDeliveryReceipt=Xác nhận giao hàng
-ValidateDeliveryReceiptConfirm=Bạn có chắc chắn bạn muốn xác nhận giao hàng này?
-DeleteDeliveryReceipt=Xóa nhận giao hàng
-DeleteDeliveryReceiptConfirm=Bạn Bạn có chắc chắn muốn xóa nhận giao hàng %s ?
-DeliveryMethod=Phương thức vận chuyển
+DeliveryDateShort=Ngày giao hàng
+CreateDeliveryOrder=Tạo phiếu giao hàng
+QtyDelivered=Số lượng đã giao hàng
+SetDeliveryDate=Lập ngày vận chuyển
+ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng
+ValidateDeliveryReceiptConfirm=Bạn có chắc muốn xác nhận chứng từ giao hàng này ?
+DeleteDeliveryReceipt=Xóa chứng từ giao hàng
+DeleteDeliveryReceiptConfirm=Bạn có chắc muốn xóa chứng từ giao hàng %s ?
+DeliveryMethod=Phương thức giao hàng
TrackingNumber=Số theo dõi
-DeliveryNotValidated=Giao hàng tận nơi không xác nhận
+DeliveryNotValidated=Giao hàng chưa được xác nhận
# merou PDF model
NameAndSignature=Tên và chữ ký:
-ToAndDate=To___________________________________ vào ____ / _____ / __________
+ToAndDate=Gửi___________________________________ vào ____ / _____ / __________
GoodStatusDeclaration=Đã nhận được hàng hoá trên trong tình trạng tốt,
-Deliverer=Giao:
-Sender=Tên người gửi
+Deliverer=Người giao:
+Sender=Người gửi
Recipient=Người nhận
ErrorStockIsNotEnough=Không có đủ tồn kho
-Shippable=Shippable
-NonShippable=Không shippable
+Shippable=Vận chuyển được
+NonShippable=Không vận chuyển được
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 982dea2342d..72d63d6336e 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index ca16bedea78..8e859781737 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=Không thể kích hoạt
PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm-nnnn nơi yyyy là năm, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0
PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này.
PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp
-PrintProductsOnFichinterDetails=forinterventions tạo ra từ các đơn đặt hàng
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 55c30b98a9c..40fa0296d36 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=Helvetica
+FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
@@ -24,161 +24,161 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Kết nối cơ sở dữ liệu
-NoTranslation=Không có bản dịch
-NoRecordFound=Không có hồ sơ tìm thấy
+NoTranslation=Không dịch
+NoRecordFound=Không tìm thấy bản ghi
NoError=Không có lỗi
Error=Lỗi
-ErrorFieldRequired=Dòng '%s' được yêu cầu
-ErrorFieldFormat=Dòng '%s' có một giá trị xấu
-ErrorFileDoesNotExists=Tập tin %s không tồn tại
-ErrorFailedToOpenFile=Không thể mở tập tin %s
+ErrorFieldRequired=Cần khai báo trường '%s'
+ErrorFieldFormat=Trường '%s' có giá trị sai
+ErrorFileDoesNotExists=Tệp %s không tồn tại
+ErrorFailedToOpenFile=Lỗi mở tệp %s
ErrorCanNotCreateDir=Không thể tạo thư mục %s
ErrorCanNotReadDir=Không thể đọc thư mục %s
-ErrorConstantNotDefined=Thông số% s chưa được xác định
+ErrorConstantNotDefined=Thông số %s chưa được khai báo
ErrorUnknown=Lỗi không xác định
ErrorSQL=Lỗi SQL
-ErrorLogoFileNotFound=Logo tập tin '% s' không được tìm thấy
-ErrorGoToGlobalSetup=Đi đến 'Công ty / cơ sở "thiết lập để sửa lỗi này
-ErrorGoToModuleSetup=Tới Học phần thiết lập để sửa lỗi này
-ErrorFailedToSendMail=Không thể gửi thư (người gửi =%s, thu =%s)
-ErrorAttachedFilesDisabled=Tập tin đính bị vô hiệu hóa trên máy chủ này
-ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có đã là một tập tin có cùng tên trong thư mục này.
+ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s'
+ErrorGoToGlobalSetup=Đi đến phần thiết lập 'Công ty/Tổ chức" để sửa lỗi này
+ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này
+ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s)
+ErrorAttachedFilesDisabled=Tập tin đính kèm bị vô hiệu hóa trên máy chủ này
+ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này.
ErrorInternalErrorDetected=Lỗi được phát hiện
-ErrorNoRequestRan=Không có yêu cầu chạy
+ErrorNoRequestRan=Không có yêu cầu đã chạy
ErrorWrongHostParameter=Tham số máy chủ sai
-ErrorYourCountryIsNotDefined=Đất nước các bạn không được xác định. Đi đến Trang chủ-Setup-Chỉnh sửa và đăng lại hình thức.
-ErrorRecordIsUsedByChild=Không thể xóa hồ sơ này. Kỷ lục này được sử dụng bởi ít nhất một hồ sơ trẻ em.
+ErrorYourCountryIsNotDefined=Quốc gia của bạn không được xác định. Đi đến Trang chủ-Thiết lập-Chỉnh sửa và đăng lại mẫu.
+ErrorRecordIsUsedByChild=Không thể xóa bản ghi này. Bản ghi này được sử dụng bởi ít nhất một bản ghi con.
ErrorWrongValue=Giá trị sai
ErrorWrongValueForParameterX=Giá trị sai cho tham số %s
-ErrorNoRequestInError=Không yêu cầu trong báo lỗi
+ErrorNoRequestInError=Không yêu cầu do lỗi
ErrorServiceUnavailableTryLater=Dịch vụ không sẵn sàng cho thời điểm này. Hãy thử lại sau.
-ErrorDuplicateField=Giá trị nhân bản trong một lĩnh vực duy nhất
-ErrorSomeErrorWereFoundRollbackIsDone=Một số lỗi đã được tìm thấy. Chúng tôi rollback thay đổi.
-ErrorConfigParameterNotDefined=Thông số %s không được định nghĩa trong tập tin cấu hình Dolibarr conf.php.
-ErrorCantLoadUserFromDolibarrDatabase=Không thể tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Lỗi, không có giá vat xác định cho đất nước '%s'.
-ErrorNoSocialContributionForSellerCountry=Lỗi, không có loại đóng góp xã hội được xác định cho đất nước '%s'.
-ErrorFailedToSaveFile=Lỗi, không lưu tập tin.
+ErrorDuplicateField=Trùng giá trị trong trường duy nhất
+ErrorSomeErrorWereFoundRollbackIsDone=Một vài lỗi đã được tìm thấy. Chúng tôi đã thay đổi trở lại
+ErrorConfigParameterNotDefined=Thông số %s không được định nghĩa bên trong tập tin cấu hình Dolibarr conf.php.
+ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'.
+ErrorNoSocialContributionForSellerCountry=Lỗi, không xác định loại đóng góp xã hội cho quốc gia '%s'.
+ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại
SetDate=Thiết lập ngày
SelectDate=Chọn một ngày
SeeAlso=Xem thêm %s
-SeeHere=See here
-BackgroundColorByDefault=Màu mặc định nền
+SeeHere=Xem ở đây
+BackgroundColorByDefault=Màu nền mặc định
FileNotUploaded=Các tập tin không được tải lên
FileUploaded=Các tập tin được tải lên thành công
-FileWasNotUploaded=Một tập tin được lựa chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này.
-NbOfEntries=Nb các mục
-GoToWikiHelpPage=Đọc trợ giúp trực tuyến (cần truy cập Internet)
+FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Đọc giúp đỡ online (cần có internet để truy cập)
GoToHelpPage=Đọc giúp đỡ
-RecordSaved=Ghi lưu
-RecordDeleted=Ghi lại bị xóa
-LevelOfFeature=Mức độ tính năng
+RecordSaved=Bản ghi đã lưu
+RecordDeleted=Bản ghi đã xóa
+LevelOfFeature=Mức tính năng
NotDefined=Không xác định
-DefinedAndHasThisValue=Xác định và giá trị
-IsNotDefined=không xác định
-DolibarrInHttpAuthenticationSoPasswordUseless=Chế độ xác thực Dolibarr được thiết lập để %s trong tập tin cấu hình conf.php.
Điều này có nghĩa rằng cơ sở dữ liệu mật khẩu là ở ngoài để Dolibarr, vì vậy thay đổi lĩnh vực này có thể không có tác dụng.
-Administrator=Quản trị viên
+DefinedAndHasThisValue=Đã xác định và giá trị cho
+IsNotDefined=Không xác định
+DolibarrInHttpAuthenticationSoPasswordUseless=Chế độ xác thực Dolibarr được thiết lập cho %s trong tập tin cấu hình conf.php.
Điều này có nghĩa là cơ sở dữ liệu mật khẩu ở ngoài Dolibarr, vì vậy việc thay đổi trường này không có tác dụng.
+Administrator=Quản trị
Undefined=Không xác định
-PasswordForgotten=Mật khẩu đã quên?
+PasswordForgotten=Quên mật khẩu ?
SeeAbove=Xem ở trên
HomeArea=Khu vực nhà
LastConnexion=Kết nối cuối
PreviousConnexion=Kết nối trước
-ConnectedOnMultiCompany=Kết nối trên môi trường
+ConnectedOnMultiCompany=Kết nối trong môi trường
ConnectedSince=Kết nối từ
AuthenticationMode=Chế độ xác thực
-RequestedUrl=Url yêu cầu
-DatabaseTypeManager=Loại cơ sở dữ liệu quản lý
-RequestLastAccess=Yêu cầu truy cập cơ sở dữ liệu mới nhất
-RequestLastAccessInError=Yêu cầu cuối cùng truy cập cơ sở dữ liệu lỗi
-ReturnCodeLastAccessInError=Quay trở lại mã cho cuối cùng truy cập cơ sở dữ liệu lỗi
-InformationLastAccessInError=Thông tin cho cơ sở dữ liệu truy cập cuối cùng lỗi
+RequestedUrl=Yêu cầu Url
+DatabaseTypeManager=Quản lý loại cơ sở dữ liệu
+RequestLastAccess=Yêu cầu truy cập cơ sở dữ liệu cuối
+RequestLastAccessInError=Yêu cầu truy cập cơ sở dữ liệu cuối bị lỗi
+ReturnCodeLastAccessInError=Trở lại mã truy cập cơ sở dữ liệu cuối bị lỗi
+InformationLastAccessInError=Thông tin cho truy cập cơ sở dữ liệu cuối bị lỗi
DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật
InformationToHelpDiagnose=Đây là thông tin có thể giúp chẩn đoán
MoreInformation=Thông tin chi tiết
TechnicalInformation=Thông tin kỹ thuật
-NotePublic=Lưu ý (công cộng)
-NotePrivate=Lưu ý (tư nhân)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để hạn chế độ chính xác của các đơn giá cho %s thập phân.
+NotePublic=Ghi chú (công khai)
+NotePrivate=Ghi chú (cá nhân)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để giới hạn độ chính xác của các đơn giá cho %s theo thập phân.
DoTest=Kiểm tra
-ToFilter=Lọc
-WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá sự chậm trễ khoan dung.
+ToFilter=Bộ lọc
+WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá dung sai cho phép.
yes=có
Yes=Có
-no=không có
-No=Không có
+no=không
+No=Không
All=Tất cả
-Home=Trang chủ
-Help=Trợ giúp
-OnlineHelp=Hỗ trợ trực tuyến
+Home=Nhà
+Help=Giúp đỡ
+OnlineHelp=Giúp đỡ online
PageWiki=Trang wiki
Always=Luôn luôn
Never=Không bao giờ
Under=dưới
-Period=Thời gian
-PeriodEndDate=Ngày kết thúc trong khoảng thời gian
+Period=Thời hạn
+PeriodEndDate=Ngày cuối trong thời hạn
Activate=Kích hoạt
-Activated=Kích hoạt
-Closed=Đóng
-Closed2=Đóng
-Enabled=Bật
-Deprecated=Phản đối
-Disable=Vô hiệu hoá
-Disabled=Người khuyết tật
+Activated=Đã kích hoạt
+Closed=Đã đóng
+Closed2=Đã đóng
+Enabled=Đã bật
+Deprecated=Đã bác bỏ
+Disable=Tắt
+Disabled=Đã tắt
Add=Thêm
AddLink=Thêm liên kết
Update=Cập nhật
-AddActionToDo=Thêm sự kiện vào làm
-AddActionDone=Thêm sự kiện thực hiện
+AddActionToDo=Thêm sự kiện cần làm
+AddActionDone=Thêm sự kiện đã hoàn thành
Close=Đóng
Close2=Đóng
Confirm=Xác nhận
-ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này qua đường bưu điện đến %s ?
+ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này qua đường thư đến %s ?
Delete=Xóa
-Remove=Hủy bỏ
-Resiliate=Resiliate
-Cancel=Hủy bỏ
-Modify=Sửa đổi
-Edit=Chỉnh sửa
+Remove=Gỡ bỏ
+Resiliate=Giải trừ
+Cancel=Hủy
+Modify=Điều chỉnh
+Edit=Sửa
Validate=Xác nhận
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Xác nhận và Duyệt
ToValidate=Để xác nhận
Save=Lưu
-SaveAs=Save As
-TestConnection=Kết nối thử nghiệm
-ToClone=Clone
-ConfirmClone=Chọn dữ liệu bạn muốn sao chép:
-NoCloneOptionsSpecified=Không có dữ liệu để sao lưu được xác định.
+SaveAs=Lưu thành
+TestConnection=Kiểm tra kết nối
+ToClone=Nhân bản
+ConfirmClone=Chọn dữ liệu bạn muốn nhân bản:
+NoCloneOptionsSpecified=Không có dữ liệu nhân bản được xác định.
Of=của
Go=Tới
-Run=Run
-CopyOf=Bản sao
-Show=Hiện
-ShowCardHere=Hiện thẻ
+Run=Hoạt động
+CopyOf=Bản sao của
+Show=Hiển thị
+ShowCardHere=Thẻ hiển thị
Search=Tìm kiếm
SearchOf=Tìm kiếm
-Valid=Hợp lệ
-Approve=Phê duyệt
-Disapprove=Disapprove
-ReOpen=Re-Open
+Valid=Xác nhận
+Approve=Duyệt
+Disapprove=Không chấp thuận
+ReOpen=Mở lại
Upload=Gửi tập tin
ToLink=Liên kết
Select=Chọn
-Choose=Chọn
+Choose=Lựa
ChooseLangage=Vui lòng chọn ngôn ngữ của bạn
-Resize=Thay đổi kích thước
+Resize=Đổi kích thước
Recenter=Recenter
-Author=Tác giả
-User=Người sử dụng
-Users=Người sử dụng
+Author=Quyền
+User=Người dùng
+Users=Người dùng
Group=Nhóm
Groups=Nhóm
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Không có nhóm người dùng được xác định
Password=Mật khẩu
PasswordRetype=Nhập lại mật khẩu của bạn
-NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng / modules bị vô hiệu hóa trong trình diễn này.
+NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng/modules bị vô hiệu hóa trong trình diễn này.
Name=Tên
-Person=Người
+Person=Cá nhân
Parameter=Thông số
Parameters=Các thông số
Value=Giá trị
@@ -190,17 +190,17 @@ Code=Mã
Type=Loại
Language=Ngôn ngữ
MultiLanguage=Đa ngôn ngữ
-Note=Lưu ý
-CurrentNote=Lưu ý hiện tại
+Note=Ghi chú
+CurrentNote=Ghi chú hiện tại
Title=Tiêu đề
Label=Nhãn
-RefOrLabel=Tài liệu tham khảo. hay nhãn hiệu
-Info=Đăng nhập
+RefOrLabel=Tham chiếu hoặc nhãn
+Info=Bản ghi
Family=Gia đình
Description=Mô tả
Designation=Mô tả
-Model=Mô hình
-DefaultModel=Mô hình mặc định
+Model=Kiểu
+DefaultModel=Kiểu mặc định
Action=Sự kiện
About=Về
Number=Số
@@ -211,37 +211,40 @@ Limit=Giới hạn
Limits=Giới hạn
DevelopmentTeam=Nhóm phát triển
Logout=Đăng xuất
-NoLogoutProcessWithAuthMode=Không có tính năng ngắt kết nối applicative với chế độ xác thực %s
+NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối với chế độ xác thực %s
Connection=Kết nối
Setup=Thiết lập
-Alert=Báo
+Alert=Cảnh báo
Previous=Trước
Next=Tiếp theo
Cards=Thẻ
Card=Thẻ
Now=Bây giờ
+HourStart=Start hour
Date=Ngày
-DateAndHour=Date and hour
+DateAndHour=Ngày và giờ
DateStart=Ngày bắt đầu
DateEnd=Ngày kết thúc
DateCreation=Ngày tạo
-DateModification=Ngày sửa đổi
-DateModificationShort=Modif. ngày
-DateLastModification=Cuối ngày sửa đổi
+DateModification=Ngày điều chỉnh
+DateModificationShort=Ngày điều chỉnh
+DateLastModification=Ngày điều chỉnh cuối
DateValidation=Ngày xác nhận
DateClosing=Ngày kết thúc
DateDue=Ngày đáo hạn
DateValue=Giá trị ngày
DateValueShort=Giá trị ngày
DateOperation=Ngày hoạt động
-DateOperationShort=Oper. Ngày
+DateOperationShort=Ngày hoạt động
DateLimit=Giới hạn ngày
DateRequest=Ngày yêu cầu
-DateProcess=Ngày quá trình
-DatePlanShort=Ngày bào
-DateRealShort=Ngày thực.
-DateBuild=Báo cáo xây dựng ngày
+DateProcess=Ngày thực hiện
+DatePlanShort=Ngày dự kiến
+DateRealShort=Ngày thực tế
+DateBuild=Ngày làm báo cáo
DatePayment=Ngày thanh toán
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=năm
DurationMonth=tháng
DurationWeek=tuần
@@ -256,7 +259,7 @@ Week=Tuần
Day=Ngày
Hour=Giờ
Minute=Phút
-Second=Thứ hai
+Second=Thứ nhì
Years=Năm
Months=Tháng
Days=Ngày
@@ -264,18 +267,18 @@ days=ngày
Hours=Giờ
Minutes=Phút
Seconds=Giây
-Weeks=Weeks
+Weeks=Tuần
Today=Hôm nay
Yesterday=Hôm qua
Tomorrow=Ngày mai
-Morning=Buổi sáng
+Morning=Sáng
Afternoon=Chiều
-Quadri=Quadri
-MonthOfDay=Tháng ngày
+Quadri=Quý
+MonthOfDay=Tháng của ngày
HourShort=H
MinuteShort=mn
-Rate=Tỷ giá
-UseLocalTax=Bao gồm thuế
+Rate=Tỷ lệ
+UseLocalTax=Gồm thuế
Bytes=Bytes
KiloBytes=Kilobyte
MegaBytes=MB
@@ -286,168 +289,170 @@ Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
-Cut=Cut
-Copy=Sao chép
+Cut=Cắt
+Copy=Copy
Paste=Dán
Default=Mặc định
DefaultValue=Giá trị mặc định
DefaultGlobalValue=Giá trị toàn cầu
Price=Giá
UnitPrice=Đơn giá
-UnitPriceHT=Đơn giá (net)
+UnitPriceHT=Đơn giá (chưa thuế)
UnitPriceTTC=Đơn giá
-PriceU=UP
-PriceUHT=UP (net)
+PriceU=U.P.
+PriceUHT=U.P. (net)
AskPriceSupplierUHT=P.U. HT Requested
-PriceUTTC=UP
+PriceUTTC=U.P.
Amount=Số tiền
-AmountInvoice=Lượng hóa đơn
+AmountInvoice=Số tiền hóa đơn
AmountPayment=Số tiền thanh toán
-AmountHTShort=Số tiền (ròng)
-AmountTTCShort=(Bao gồm thuế). Số tiền
-AmountHT=Số tiền (đã trừ thuế)
-AmountTTC=(Bao gồm thuế). Số tiền
+AmountHTShort=Số tiền (chưa thuế)
+AmountTTCShort=Số tiền (gồm thuế)
+AmountHT=Số tiền (chưa thuế)
+AmountTTC=Số tiền (gồm thuế)
AmountVAT=Số tiền thuế
AmountLT1=Số tiền thuế 2
AmountLT2=Số tiền thuế 3
-AmountLT1ES=Số tiền RE
-AmountLT2ES=Số tiền IRPF
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
AmountTotal=Tổng số tiền
AmountAverage=Số tiền trung bình
-PriceQtyHT=Giá cho số lượng này (đã trừ thuế)
-PriceQtyMinHT=Giá số lượng phút. (Đã trừ thuế)
-PriceQtyTTC=Giá cho số lượng (bao thuế). Này
-PriceQtyMinTTC=Giá số lượng phút. (Inc. Thuế)
-Percentage=Tỷ lệ phần trăm
-Total=Tổng số
-SubTotal=Tổng số tiền
-TotalHTShort=Tổng số (net)
-TotalTTCShort=(Bao gồm thuế). Tổng số
-TotalHT=Tổng số (đã trừ thuế)
-TotalHTforthispage=Tổng số (đã trừ thuế) cho trang này
-TotalTTC=(Bao gồm thuế). Tổng số
-TotalTTCToYourCredit=Tổng số (inc. Thuế) để tín dụng của bạn
-TotalVAT=Tổng số thuế
-TotalLT1=Tổng số thuế 2
-TotalLT2=Tổng số thuế 3
-TotalLT1ES=Tổng RE
-TotalLT2ES=Tổng số IRPF
-IncludedVAT=Đã bao gồm thuế
-HT=Sau thuế
-TTC=Inc thuế
+PriceQtyHT=Giá cho số lượng này (chưa thuế)
+PriceQtyMinHT=Giá cho số lượng tối thiểu (gồm thuế).
+PriceQtyTTC=Giá cho số lượng này (gồm thuế)
+PriceQtyMinTTC=Giá cho số lượng tối thiểu (gồm thuế)
+Percentage=Phần trăm
+Total=Tổng
+SubTotal=Tổng phụ
+TotalHTShort=Tổng (chưa thuế)
+TotalTTCShort=Tổng (gồm thuế)
+TotalHT=Tổng (chưa thuế)
+TotalHTforthispage=Tổng (có thuế) cho trang này
+TotalTTC=Tổng (gồm thuế)
+TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn
+TotalVAT=Tổng thuế
+TotalLT1=Tổng thuế 2
+TotalLT2=Tổng thuế 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=Đã gồm thuế
+HT=Chưa thuế
+TTC=Gồm thuế
VAT=Thuế bán hàng
LT1ES=RE
LT2ES=IRPF
VATRate=Thuế suất
Average=Trung bình
-Sum=Sum
+Sum=Tính tổng
Delta=Delta
-Module=Mô-đun
-Option=Lựa chọn
+Module=Module
+Option=Tùy chọn
List=Danh sách
FullList=Danh mục đầy đủ
Statistics=Thống kê
-OtherStatistics=Số liệu thống kê khác
-Status=Tình trạng
+OtherStatistics=Thống kê khác
+Status=Trạng thái
Favorite=Yêu thích
ShortInfo=Thông tin.
-Ref=Tài liệu tham khảo.
+Ref=Tham chiếu
ExternalRef=Ref. extern
-RefSupplier=Tài liệu tham khảo. nhà cung cấp
-RefPayment=Tài liệu tham khảo. thanh toán
-CommercialProposalsShort=Đề nghị thương mại
-Comment=Nhận xét
-Comments=Bình luận
-ActionsToDo=Sự kiện làm
-ActionsDone=Sự kiện thực hiện
-ActionsToDoShort=Để làm
-ActionsRunningshort=Bắt đầu
-ActionsDoneShort=Xong
+RefSupplier=Tham chiếu nhà cung cấp
+RefPayment=Tham chiếu thanh toán
+CommercialProposalsShort=Đơn hàng đề xuất
+Comment=Chú thích
+Comments=Chú thích
+ActionsToDo=Sự kiện cần làm
+ActionsDone=Sự kiện hoàn thành
+ActionsToDoShort=Việc cần làm
+ActionsRunningshort=Đã bắt đầu
+ActionsDoneShort=Đã hoàn thành
ActionNotApplicable=Không áp dụng
ActionRunningNotStarted=Để bắt đầu
-ActionRunningShort=Bắt đầu
-ActionDoneShort=Hoàn thành
-ActionUncomplete=Uncomplete
-CompanyFoundation=Công ty / cơ sở
-ContactsForCompany=Liên hệ với bên thứ ba này
-ContactsAddressesForCompany=Liên hệ / địa chỉ cho các bên thứ ba này
-AddressesForCompany=Địa chỉ cho các bên thứ ba này
+ActionRunningShort=Đã bắt đầu
+ActionDoneShort=Đã hoàn tất
+ActionUncomplete=Không hoàn tất
+CompanyFoundation=Công ty/Tổ chức
+ContactsForCompany=Liên lạc cho bên thứ ba này
+ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này
+AddressesForCompany=Địa chỉ cho bên thứ ba này
ActionsOnCompany=Sự kiện về bên thứ ba này
ActionsOnMember=Sự kiện về thành viên này
-NActions=Sự kiện% s
-NActionsLate=% S cuối
-RequestAlreadyDone=Request already recorded
-Filter=Lọc
-RemoveFilter=Bỏ bộ lọc
-ChartGenerated=Biểu đồ được tạo ra
-ChartNotGenerated=Biểu đồ không được tạo ra
-GeneratedOn=Xây dựng trên% s
-Generate=Tạo
-Duration=Thời gian
-TotalDuration=Tổng thời gian
+NActions=%s sự kiện
+NActionsLate=%s cuối
+RequestAlreadyDone=Yêu cầu đã được ghi nhận
+Filter=Bộ lọc
+RemoveFilter=Gỡ bộ lọc
+ChartGenerated=Xuất biểu đồ
+ChartNotGenerated=Biểu đồ không được xuất
+GeneratedOn=Làm trên %s
+Generate=Xuất ra
+Duration=Thời hạn
+TotalDuration=Tổng thời hạn
Summary=Tóm tắt
MyBookmarks=Dấu trang của tôi
OtherInformationsBoxes=Hộp thông tin khác
-DolibarrBoard=Ban Dolibarr
+DolibarrBoard=Dolibarr board
DolibarrStateBoard=Thống kê
-DolibarrWorkBoard=Nhiệm vụ công việc của hội đồng quản trị
-Available=Có sẵn
+DolibarrWorkBoard=Ban tác vụ công việc
+Available=Sẵn có
NotYetAvailable=Chưa có
-NotAvailable=Không có sẵn
+NotAvailable=Chưa có
Popularity=Phổ biến
-Categories=Tags/categories
-Category=Tag/category
-By=By
+Categories=Gán thẻ/phân nhóm
+Category=Gán thẻ/phân nhóm
+By=Theo
From=Từ
-to=để
+to=đến
and=và
or=hoặc
Other=Khác
-Others=Loại khác
+Others=Khác
OtherInformations=Thông tin khác
Quantity=Số lượng
Qty=Số lượng
-ChangedBy=Thay đổi bằng cách
+ChangedBy=Thay đổi bằng
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Tính toán lại
ResultOk=Thành công
-ResultKo=Không
-Reporting=Báo cáo
-Reportings=Báo cáo
+ResultKo=Thất bại
+Reporting=Việc báo cáo
+Reportings=Việc báo cáo
Draft=Dự thảo
Drafts=Dự thảo
-Validated=Xác nhận
-Opened=Mở
+Validated=Đã xác nhận
+Opened=Đã mở
New=Mới
Discount=Giảm giá
Unknown=Không biết
-General=Chung
+General=Tổng hợp
Size=Kích thước
-Received=Nhận
-Paid=Trả
-Topic=Sujet
-ByCompanies=Do các bên thứ ba
-ByUsers=Người sử dụng
+Received=Đã nhận
+Paid=Đã trả
+Topic=Chủ đề
+ByCompanies=Bởi bên thứ ba
+ByUsers=Bởi người dùng
Links=Liên kết
Link=Liên kết
-Receipts=Tiền thu
-Rejects=Rejects
+Receipts=Biên nhận
+Rejects=Từ chối
Preview=Xem trước
NextStep=Bước tiếp theo
PreviousStep=Bước trước
Datas=Dữ liệu
None=Không
NoneF=Không
-Late=Cuối
+Late=Trễ
Photo=Hình ảnh
Photos=Hình ảnh
AddPhoto=Thêm hình ảnh
Login=Đăng nhập
CurrentLogin=Đăng nhập hiện tại
-January=Tháng một
+January=Tháng Một
February=Tháng Hai
-March=Tháng
+March=Tháng Ba
April=Tháng Tư
-May=May
+May=Tháng Năm
June=Tháng Sáu
July=Tháng Bảy
August=Tháng Tám
@@ -455,11 +460,11 @@ September=Tháng Chín
October=Tháng Mười
November=Tháng mười một
December=Tháng Mười Hai
-JanuaryMin=Jan
+JanuaryMin=Tháng Một
FebruaryMin=Tháng Hai
-MarchMin=Mar
+MarchMin=Tháng Ba
AprilMin=Tháng Tư
-MayMin=May
+MayMin=Tháng Năm
JuneMin=Tháng Sáu
JulyMin=Tháng Bảy
AugustMin=Tháng Tám
@@ -467,149 +472,149 @@ SeptemberMin=Tháng Chín
OctoberMin=Tháng Mười
NovemberMin=Tháng mười một
DecemberMin=Tháng Mười Hai
-Month01=Tháng một
+Month01=Tháng Một
Month02=Tháng Hai
-Month03=Tháng
+Month03=Tháng Ba
Month04=Tháng Tư
-Month05=May
+Month05=Tháng Năm
Month06=Tháng Sáu
Month07=Tháng Bảy
Month08=Tháng Tám
Month09=Tháng Chín
Month10=Tháng Mười
-Month11=Tháng mười một
+Month11=Tháng Mười Một
Month12=Tháng Mười Hai
-MonthShort01=Jan
+MonthShort01=Tháng Một
MonthShort02=Tháng Hai
-MonthShort03=Mar
+MonthShort03=Tháng Ba
MonthShort04=Tháng Tư
-MonthShort05=May
+MonthShort05=Tháng Năm
MonthShort06=Tháng Sáu
MonthShort07=Tháng Bảy
MonthShort08=Tháng Tám
MonthShort09=Tháng Chín
MonthShort10=Tháng Mười
-MonthShort11=Tháng mười một
+MonthShort11=Tháng Mười Một
MonthShort12=Tháng Mười Hai
-AttachedFiles=Tập tin và tài liệu kèm theo
-FileTransferComplete=Tập tin đã được tải lên successfuly
+AttachedFiles=Được đính kèm tập tin và tài liệu
+FileTransferComplete=Tập tin đã được tải lên thành công
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Tên báo cáo
ReportPeriod=Kỳ báo cáo
ReportDescription=Mô tả
Report=Báo cáo
-Keyword=Một Clé
-Legend=Huyền thoại
-FillTownFromZip=Điền vào thành phố từ zip
+Keyword=Mot clé
+Legend=Chú thích
+FillTownFromZip=Fill city from zip
Fill=Điền
Reset=Thiết lập lại
ShowLog=Hiển thị bản ghi
File=Tập tin
Files=Tập tin
NotAllowed=Không được phép
-ReadPermissionNotAllowed=Cho phép đọc không được phép
-AmountInCurrency=Số tiền tệ trong %s
+ReadPermissionNotAllowed=Không có quyền đọc
+AmountInCurrency=Số tiền %s trong tiền tệ
Example=Ví dụ
Examples=Ví dụ
NoExample=Không có ví dụ
-FindBug=Thông báo lỗi
-NbOfThirdParties=Số của bên thứ ba
+FindBug=Báo cáo một lỗi
+NbOfThirdParties=Số lượng bên thứ ba
NbOfCustomers=Số lượng khách hàng
NbOfLines=Số dòng
NbOfObjects=Số đối tượng
-NbOfReferers=Số referrers
-Referers=Đề cập đối tượng
+NbOfReferers=Số lượng tham chiếu
+Referers=Tham chiếu đối tượng
TotalQuantity=Tổng số lượng
DateFromTo=Từ %s đến %s
-DateFrom=Từ% s
-DateUntil=Cho đến% s
+DateFrom=Từ %s
+DateUntil=Cho đến %s
Check=Kiểm tra
-Uncheck=Uncheck
+Uncheck=Không chọn
Internal=Nội bộ
External=Bên ngoài
Internals=Nội bộ
Externals=Bên ngoài
Warning=Cảnh báo
Warnings=Cảnh báo
-BuildPDF=Xây dựng PDF
-RebuildPDF=Xây dựng lại định dạng file pdf
-BuildDoc=Xây dựng Doc
-RebuildDoc=Xây dựng lại Doc
+BuildPDF=Làm PDF
+RebuildPDF=Làm lại định dạng file pdf
+BuildDoc=Làm file Doc
+RebuildDoc=Làm lại file Doc
Entity=Môi trường
-Entities=Các đối tượng
-EventLogs=Bản ghi
-CustomerPreview=Xem trước của khách hàng
-SupplierPreview=Nhà cung cấp bản xem trước
-AccountancyPreview=Kế toán xem trước
-ShowCustomerPreview=Hiện khách hàng xem trước
-ShowSupplierPreview=Hiện nhà cung cấp xem trước
-ShowAccountancyPreview=Hiện kế toán xem trước
-ShowProspectPreview=Hiện khách hàng tiềm năng xem trước
-RefCustomer=Tài liệu tham khảo. khách hàng
-Currency=Ngoại tệ
-InfoAdmin=Thông tin dành cho quản trị viên
-Undo=Hoàn tác
+Entities=Thực thể
+EventLogs=Chú thích
+CustomerPreview=Xem trước khách hàng
+SupplierPreview=Xem trước nhà cung cấp
+AccountancyPreview=Xem trước mã kế toán
+ShowCustomerPreview=Xem trước khách hàng hiển thị
+ShowSupplierPreview=Xem trước nhà cung cấp hiển thị
+ShowAccountancyPreview=Xem trước mã kế toán hiển thị
+ShowProspectPreview=Xem trước KH tiềm năng hiển thị
+RefCustomer=Tham chiếu khách hàng
+Currency=Tiền tệ
+InfoAdmin=Thông tin dành cho người quản trị
+Undo=Lùi lại
Redo=Làm lại
ExpandAll=Mở rộng tất cả
-UndoExpandAll=Hoàn tác mở rộng
+UndoExpandAll=Lùi lại mở rộng
Reason=Lý do
FeatureNotYetSupported=Tính năng chưa được hỗ trợ
CloseWindow=Đóng cửa sổ
Question=Câu hỏi
-Response=Phản ứng
+Response=Đáp trả
Priority=Ưu tiên
-SendByMail=Gửi bởi Thư điện tử
-MailSentBy=Email gửi
-TextUsedInTheMessageBody=Email cơ thể
+SendByMail=Gửi bởi Email
+MailSentBy=Email gửi bởi
+TextUsedInTheMessageBody=Thân email
SendAcknowledgementByMail=Gửi Ack. qua email
NoEMail=Không có email
-NoMobilePhone=Không có điện thoại di động
+NoMobilePhone=No mobile phone
Owner=Chủ sở hữu
-DetectedVersion=Phiên bản phát hiện
+DetectedVersion=Đã phát hiện phiên bản
FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng.
Refresh=Làm mới
BackToList=Trở lại danh sách
GoBack=Quay trở lại
-CanBeModifiedIfOk=Có thể được sửa đổi nếu hợp lệ
-CanBeModifiedIfKo=Có thể được sửa đổi nếu không hợp lệ
-RecordModifiedSuccessfully=Ghi lại đổi thành công
-RecordsModified=Hồ sơ %s sửa đổi
+CanBeModifiedIfOk=Có thể được điều chỉnh nếu hợp lệ
+CanBeModifiedIfKo=Có thể được điều sửa nếu không hợp lệ
+RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công
+RecordsModified=% bản ghi đã điều chỉnh
AutomaticCode=Mã tự động
-NotManaged=Không quản lý
+NotManaged=Không được quản lý
FeatureDisabled=Tính năng bị vô hiệu hóa
MoveBox=Di chuyển hộp %s
-Offered=Cung cấp
+Offered=Đã đề nghị
NotEnoughPermissions=Bạn không có quyền cho hành động này
SessionName=Tên phiên
Method=Phương pháp
Receive=Nhận
PartialWoman=Một phần
PartialMan=Một phần
-TotalWoman=Tổng số
-TotalMan=Tổng số
-NeverReceived=Không bao giờ nhận được
-Canceled=Hủy bỏ
-YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ trình đơn thiết lập - từ điển
+TotalWoman=Tổng
+TotalMan=Tổng
+NeverReceived=Chưa từng nhận
+Canceled=Đã hủy
+YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển
Color=Màu
Documents=Tập tin liên kết
DocumentsNb=Các tập tin liên kết (%s)
-Documents2=Tài liệu
-BuildDocuments=Các tài liệu được tạo ra
-UploadDisabled=Tải khuyết tật
-MenuECM=Tài liệu
+Documents2=Chứng từ
+BuildDocuments=Đã xuất chứng từ
+UploadDisabled=Đã tắt tải lên
+MenuECM=Chứng từ
MenuAWStats=AWStats
MenuMembers=Thành viên
-MenuAgendaGoogle=Chương trình nghị sự của Google
-ThisLimitIsDefinedInSetup=Hạn Dolibarr (Menu nhà thiết lập bảo mật): %s Kb, PHP giới hạn: %s Kb
-NoFileFound=Không có tài liệu được lưu trong thư mục này
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Giới hạn của Dolibarr (Thực đơn Nhà-Thiết lập-Bảo mật): %s Kb, giới hạn của PHP: %s Kb
+NoFileFound=Không có chứng từ được lưu trong thư mục này
CurrentUserLanguage=Ngôn ngữ hiện tại
-CurrentTheme=Chủ đề hiện tại
-CurrentMenuManager=Quản lý trình đơn hiện tại
-DisabledModules=Module khuyết tật
-For=Đối với
-ForCustomer=Đối với khách hàng
+CurrentTheme=Theme hiện tại
+CurrentMenuManager=Quản lý menu hiện tại
+DisabledModules=Module đã tắt
+For=Cho
+ForCustomer=cho khách hàng
Signature=Chữ ký
HidePassword=Hiện lệnh với mật khẩu ẩn
UnHidePassword=Hiển thị lệnh thực với mật khẩu rõ ràng
@@ -620,35 +625,35 @@ Notes=Ghi chú
AddNewLine=Thêm dòng mới
AddFile=Thêm tập tin
ListOfFiles=Danh sách các tập tin có sẵn
-FreeZone=Vào cửa miễn phí
-FreeLineOfType=Nhập miễn phí các loại
-CloneMainAttributes=Clone đối tượng với các thuộc tính chính của nó
+FreeZone=Gõ tự do
+FreeLineOfType=Loại tự do gõ
+CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó
PDFMerge=PDF Merge
-Merge=Hợp nhất
+Merge=Merge
PrintContentArea=Hiển thị trang in khu vực nội dung chính
-MenuManager=Quản lý đơn
-NoMenu=Không có trình đơn phụ
-WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang ở trong một chế độ bảo trì, vì vậy chỉ đăng nhập %s được phép sử dụng ứng dụng tại thời điểm này.
+MenuManager=Menu quản lý
+NoMenu=Không có sub-menu
+WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập %s là được phép sử dụng ứng dụng tại thời điểm này.
CoreErrorTitle=Lỗi hệ thống
-CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Kiểm tra các bản ghi hoặc liên hệ với quản trị hệ thống của bạn.
+CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Kiểm tra các bản ghi hoặc liên lạc với quản trị hệ thống của bạn.
CreditCard=Thẻ tín dụng
-FieldsWithAreMandatory=Các lĩnh vực với %s là bắt buộc
-FieldsWithIsForPublic=Các lĩnh vực với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công cộng".
-AccordingToGeoIPDatabase=(Theo GeoIP chuyển đổi)
+FieldsWithAreMandatory=Các trường với %s là bắt buộc
+FieldsWithIsForPublic=Các trường với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai".
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Dòng
NotSupported=Không được hỗ trợ
RequiredField=Dòng bắt buộc
Result=Kết quả
ToTest=Kiểm tra
ValidateBefore=Thẻ phải được xác nhận trước khi sử dụng tính năng này
-Visibility=Tầm nhìn
-Private=Tin
-Hidden=Thành viên ẩn danh
+Visibility=Hiển thị
+Private=Cá nhân
+Hidden=Đã ẩn
Resources=Tài nguyên
Source=Nguồn
Prefix=Tiền tố
-Before=Trước khi
-After=Sau khi
+Before=Trước
+After=Sau
IPAddress=Địa chỉ IP
Frequency=Tần số
IM=Nhắn tin tức thời
@@ -658,20 +663,20 @@ OptionalFieldsSetup=Thuộc tính thiết lập thêm
URLPhoto=URL của hình ảnh / logo
SetLinkToThirdParty=Liên kết đến một bên thứ ba
CreateDraft=Tạo dự thảo
-SetToDraft=Về dự thảo
-ClickToEdit=Nhấn vào đây để chỉnh sửa
-ObjectDeleted=Đối tượng% s bị xóa
+SetToDraft=Trở về dự thảo
+ClickToEdit=Nhấn vào để sửa
+ObjectDeleted=Đối tượng %s đã xóa
ByCountry=Theo quốc gia
-ByTown=Bởi thị trấn
+ByTown=Theo thị trấn
ByDate=Theo ngày
-ByMonthYear=Theo tháng / năm
-ByYear=Đến năm
+ByMonthYear=Theo tháng/năm
+ByYear=Theo năm
ByMonth=Theo tháng
-ByDay=Đến ngày
-BySalesRepresentative=Đại diện bán hàng
-LinkedToSpecificUsers=Liên kết với một số liên lạc người dùng cụ thể
+ByDay=Theo ngày
+BySalesRepresentative=Theo Đại diện bán hàng
+LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể
DeleteAFile=Xóa một tập tin
-ConfirmDeleteAFile=Bạn có chắc chắn muốn xóa tập tin
+ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin
NoResults=Không có kết quả
ModulesSystemTools=Module công cụ
Test=Kiểm tra
@@ -685,43 +690,45 @@ Access=Truy cập
HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard
SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "%s" (nếu không "%s")
OriginFileName=Tên tập tin gốc
-SetDemandReason=Bộ nguồn
+SetDemandReason=Thiết lập nguồn
SetBankAccount=Xác định tài khoản ngân hàng
-AccountCurrency=Tài khoản ngoại tệ
+AccountCurrency=Tài khoản Tiền tệ
ViewPrivateNote=Xem ghi chú
-XMoreLines=Dòng (các) %s ẩn
-PublicUrl=URL công cộng
-AddBox=Thêm vào hộp
-SelectElementAndClickRefresh=Chọn một phần tử và nhấn Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+XMoreLines=%s dòng ẩn
+PublicUrl=URL công khai
+AddBox=Thêm hộp
+SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới
+PrintFile=In tập tin %s
+ShowTransaction=Hiển thị giao dịch
+GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn.
+Deny=Deny
+Denied=Denied
# Week day
-Monday=Thứ hai
-Tuesday=Thứ ba
-Wednesday=Thứ tư
-Thursday=Thứ năm
-Friday=Thứ sáu
-Saturday=Thứ bảy
+Monday=Thứ Hai
+Tuesday=Thứ Ba
+Wednesday=Thứ Tư
+Thursday=Thứ Năm
+Friday=Thứ Sáu
+Saturday=Thứ Bảy
Sunday=Chủ Nhật
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Chúng tôi
-ThursdayMin=Th
-FridayMin=Cha
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Thứ hai
-Day2=Thứ ba
-Day3=Thứ tư
-Day4=Thứ năm
-Day5=Thứ sáu
-Day6=Thứ bảy
+MondayMin=Hai
+TuesdayMin=Ba
+WednesdayMin=Tư
+ThursdayMin=Năm
+FridayMin=Sáu
+SaturdayMin=Bảy
+SundayMin=CN
+Day1=Thứ Hai
+Day2=Thứ Ba
+Day3=Thứ Tư
+Day4=Thứ Năm
+Day5=Thứ Sáu
+Day6=Thứ Bảy
Day0=Chủ Nhật
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
+ShortMonday=H
+ShortTuesday=B
+ShortWednesday=T
+ShortThursday=N
+ShortFriday=S
+ShortSaturday=B
+ShortSunday=C
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 340e3f907fa..23623723cd2 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -1,170 +1,172 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Khu vực đơn hàng của khách hàng
-SuppliersOrdersArea=Khu vực đơn đặt hàng của nhà cung cấp
-OrderCard=Thẻ đơn hàng
-OrderId=Mã đơn hàng
-Order=Đơn đặt hàng
-Orders=Đơn đặt hàng
-OrderLine=Dòng thứ tự
+OrdersArea=Khu vực đặt hàng của khách hàng
+SuppliersOrdersArea=Khu vực đặt hàng của nhà cung cấp
+OrderCard=Thẻ đặt hàng
+OrderId=Mã đặt hàng
+Order=Đơn hàng
+Orders=Đơn hàng
+OrderLine=Chi tiết đơn hàng
OrderFollow=Theo dõi
OrderDate=Ngày đặt hàng
-OrderToProcess=Để xử lý
-NewOrder=Đơn đặt hàng mới
-ToOrder=Tạo đơn đặt hàng
-MakeOrder=Tạo đơn đặt hàng
-SupplierOrder=Để nhà cung cấp
-SuppliersOrders=Nhà cung cấp đơn đặt hàng
-SuppliersOrdersRunning=Đơn đặt hàng của các nhà cung cấp hiện tại
-CustomerOrder=Đơn đặt hàng
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Đơn đặt hàng của khách hàng hiện tại của
-CustomersOrdersAndOrdersLines=Đơn đặt hàng của khách hàng và đơn đặt hàng của dòng
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Đơn đặt hàng của nhà cung cấp cho quá trình
-StatusOrderCanceledShort=Hủy bỏ
+OrderToProcess=Đơn hàng xử lý
+NewOrder=Đơn hàng mới
+ToOrder=Tạo đơn hàng
+MakeOrder=Tạo đơn hàng
+SupplierOrder=Đơn hàng nhà cung cấp
+SuppliersOrders=Đơn hàng nhà cung cấp
+SuppliersOrdersRunning=Đơn hàng nhà cung cấp hiện tại
+CustomerOrder=Đơn hàng khách hàng
+CustomersOrders=Đơn hàng khách hàng
+CustomersOrdersRunning=Đơn hàng khách hàng hiện tại
+CustomersOrdersAndOrdersLines=Đơn hàng khách hàng và chi tiết đơn hàng
+OrdersToValid=Đơn hàng khách hàng cần xác nhận
+OrdersToBill=Đơn hàng khách hàng đã gửi
+OrdersInProcess=Đơn hàng khách hàng đang xử lý
+OrdersToProcess=Đơn hàng khách hàng để xử lý
+SuppliersOrdersToProcess=Đơn hàng nhà cung cấp để xử lý
+StatusOrderCanceledShort=Đã hủy bỏ
StatusOrderDraftShort=Dự thảo
-StatusOrderValidatedShort=Xác nhận
-StatusOrderSentShort=Trong quá trình
-StatusOrderSent=Lô hàng trong quá trình
-StatusOrderOnProcessShort=Ordered
+StatusOrderValidatedShort=Đã xác nhận
+StatusOrderSentShort=Đang xử lý
+StatusOrderSent=Đang vận chuyển
+StatusOrderOnProcessShort=Đã đặt hàng
StatusOrderProcessedShort=Đã xử lý
StatusOrderToBillShort=Đã giao hàng
-StatusOrderToBill2Short=Thanh toán
-StatusOrderApprovedShort=Đã được duyệt
-StatusOrderRefusedShort=Đã bị từ chối
-StatusOrderToProcessShort=Đang xử lý
+StatusOrderToBill2Short=Để thanh toán
+StatusOrderApprovedShort=Đã duyệt
+StatusOrderRefusedShort=Đã từ chối
+StatusOrderToProcessShort=Để xử lý
StatusOrderReceivedPartiallyShort=Đã nhận một phần
StatusOrderReceivedAllShort=Đã nhận đủ
-StatusOrderCanceled=Đã bị hủy
-StatusOrderDraft=Nháp (cần phải được xác nhận)
-StatusOrderValidated=Xác nhận
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderCanceled=Đã hủy
+StatusOrderDraft=Dự thảo (cần được xác nhận)
+StatusOrderValidated=Đã xác nhận
+StatusOrderOnProcess=Đã đặt hàng - Đang chờ nhận
+StatusOrderOnProcessWithValidation=Đã đặt hàng - Đang chờ nhận hoặc xác nhận
StatusOrderProcessed=Đã xử lý
StatusOrderToBill=Đã giao hàng
-StatusOrderToBill2=Thanh toán
-StatusOrderApproved=Đã được duyệt
-StatusOrderRefused=Đã bị từ chối
+StatusOrderToBill2=Để thanh toán
+StatusOrderApproved=Đã duyệt
+StatusOrderRefused=Đã từ chối
StatusOrderReceivedPartially=Đã nhận một phần
-StatusOrderReceivedAll=Đã nhận đầy đủ
-ShippingExist=A shipment exists
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Nháp hoặc đã được phê duyệt nhưng chưa đặt hàng
-DraftOrWaitingShipped=Nháp hoặc đã xác nhận nhưng chưa vận chuyển
+StatusOrderReceivedAll=Đã nhận đủ
+ShippingExist=Chưa vận chuyển
+ProductQtyInDraft=Nhập lượng sản phẩm vào đơn hàng dự thảo
+ProductQtyInDraftOrWaitingApproved=Nhập số lượng sản phẩm vào đơn hàng dự thảo hoặc đơn hàng đã duyệt nhưng chưa đặt hàng
+DraftOrWaitingApproved=Dự thảo hoặc đã duyệt nhưng chưa đặt hàng
+DraftOrWaitingShipped=Dự thảo hoặc đã xác nhận nhưng chưa vận chuyển
MenuOrdersToBill=Đơn hàng đã giao
-MenuOrdersToBill2=Billable orders
+MenuOrdersToBill2=Đơn hàng có thể lập hóa đơn
SearchOrder=Tìm kiếm đơn hàng
-SearchACustomerOrder=Tìm kiếm một đơn đặt hàng
-SearchASupplierOrder=Search a supplier order
-ShipProduct=Ship product
+SearchACustomerOrder=Tìm kiếm một đơn hàng khách hàng
+SearchASupplierOrder=Tìm kiếm đơn hàng nhà cung cấp
+ShipProduct=Giao hàng
Discount=Giảm giá
CreateOrder=Tạo đơn hàng
RefuseOrder=Từ chối đơn hàng
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Xác nhận đặt hàng
+ApproveOrder=Duyệt đơn hàng
+Approve2Order=Duyệt đơn hàng (mức thứ hai)
+ValidateOrder=Xác nhận đơn hàng
UnvalidateOrder=Đơn hàng chưa xác nhận
DeleteOrder=Xóa đơn hàng
CancelOrder=Hủy đơn hàng
AddOrder=Tạo đơn hàng
-AddToMyOrders=Thêm vào đơn đặt hàng của tôi
-AddToOtherOrders=Thêm vào đơn đặt hàng khác
-AddToDraftOrders=Thêm vào đơn hàng nháp
-ShowOrder=Hiển thị đơn đặt hàng
-NoOpenedOrders=Không có đơn hàng được mở
-NoOtherOpenedOrders=Không có đơn hàng được mở khác
-NoDraftOrders=Không có đơn hàng nháp
-OtherOrders=Đơn đặt hàng khác
-LastOrders=Đơn đặt hàng cuối %s
-LastModifiedOrders=Đơn đặt hàng đã điều chỉnh cuối cùng %s
-LastClosedOrders=Đơn hàng đã đóng cuối cùng %s
-AllOrders=Tất cả đơn đặt hàng
-NbOfOrders=Số đơn đặt hàng
-OrdersStatistics=Thống kê đơn đặt hàng
-OrdersStatisticsSuppliers=Số liệu thống kê để nhà cung cấp
-NumberOfOrdersByMonth=Số đơn đặt hàng theo tháng
-AmountOfOrdersByMonthHT=Số lượng đơn đặt hàng theo tháng (sau thuế)
-ListOfOrders=Danh sách đơn đặt hàng
-CloseOrder=Đóng đơn đặt hàng
-ConfirmCloseOrder=Bạn có chắc là bạn muốn thiết lập đơn đạt hàng này để giao? Khi một đơn hàng được giao, nó có thể được thiết lập để tính tiền.
-ConfirmCloseOrderIfSending=Bạn có chắc là bạn muốn đóng theo đơn đặt hàng này? Bạn phải đóng đơn đặt hàng chỉ khi tất cả vận chuyển được thực hiện.
-ConfirmDeleteOrder=Bạn Bạn có chắc chắn muốn xóa đơn đặt hàng này?
-ConfirmValidateOrder=Bạn có chắc chắn bạn muốn xác nhận đơn đặt hàng này dưới tên %s ?
-ConfirmUnvalidateOrder=Bạn Bạn có chắc chắn muốn chuyển lại đơn đặt hàng %s về trạng thái soạn thảo?
-ConfirmCancelOrder=Bạn có chắc chắn bạn muốn hủy bỏ đơn đặt hàng này?
-ConfirmMakeOrder=Bạn có chắc chắn bạn muốn xác nhận bạn đã thực hiện lệnh này vào %s ?
-GenerateBill=Tạo hóa đơn
-ClassifyShipped=Phân loại giao hàng
-ClassifyBilled=Phân loại hóa đơn
+AddToMyOrders=Thêm vào đơn hàng của tôi
+AddToOtherOrders=Thêm vào đơn hàng khác
+AddToDraftOrders=Thêm vào đơn hàng dự thảo
+ShowOrder=Hiển thị đơn hàng
+NoOpenedOrders=Không có đơn hàng đã mở
+NoOtherOpenedOrders=Không có đơn hàng đã mở khác
+NoDraftOrders=Không có đơn hàng dự thảo
+OtherOrders=Đơn hàng khác
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=%s đơn hàng đã điều chỉnh cuối
+LastClosedOrders=%s đơn hàng đã đóng cuối
+AllOrders=Tất cả đơn hàng
+NbOfOrders=Số lượng đơn hàng
+OrdersStatistics=Thống kê đơn hàng
+OrdersStatisticsSuppliers=Thống kê đơn hàng nhà cung cấp
+NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng
+AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế)
+ListOfOrders=Danh sách đơn hàng
+CloseOrder=Đóng đơn hàng
+ConfirmCloseOrder=Bạn có chắc là bạn muốn chuyển đơn hàng này sang đã gửi? Khi một đơn hàng được gửi, nó có thể được lập để thanh toán.
+ConfirmCloseOrderIfSending=Bạn có chắc muốn đóng theo đơn hàng này? Bạn phải đóng đơn hàng chỉ khi tất cả việc vận chuyển đã xong.
+ConfirmDeleteOrder=Bạn có chắc muốn xóa đơn hàng này?
+ConfirmValidateOrder=Bạn có chắc muốn xác nhận đơn hàng này dưới tên %s ?
+ConfirmUnvalidateOrder=Bạn có chắc muốn khôi phục lại đơn hàng %s về trạng thái dự thảo ?
+ConfirmCancelOrder=Bạn có chắc muốn hủy đơn hàng này ?
+ConfirmMakeOrder=Bạn có chắc muốn xác nhận rằng bạn đã lập đơn hàng này vào %s ?
+GenerateBill=Xuất ra hóa đơn
+ClassifyShipped=Phân vào đã giao hàng
+ClassifyBilled=Phân loại đã thanh toán
ComptaCard=Thẻ kế toán
-DraftOrders=Dự thảo đơn đặt hàng
-RelatedOrders=Đơn đặt hàng liên quan
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=Trong quá trình các đơn đặt hàng
-RefOrder=Số tham chiếu đơn hàng
-RefCustomerOrder=Số tham chiếu đơn đặt hàng của khách hàng
-RefCustomerOrderShort=Số tham chiếu đơn đặt hàng của khách hàng
-SendOrderByMail=Gửi đơn đặt hàng qua đường bưu điện
-ActionsOnOrder=Sự kiện về đơn đặt hàng
-NoArticleOfTypeProduct=Không có bài viết của loại 'sản phẩm' như vậy không có bài viết shippable về đơn hàng này
-OrderMode=Phương pháp đơn hàng
-AuthorRequest=Yêu cầu tác giả
-UseCustomerContactAsOrderRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ để người nhận
-RunningOrders=Đơn đặt hàng đang được xử lý
-UserWithApproveOrderGrant=Người dùng được cấp "thông qua các đơn đặt hàng" cho phép.
-PaymentOrderRef=Thanh toán đơn đặt hàng %s
-CloneOrder=Sao chép đơn đặt hàng
-ConfirmCloneOrder=Bạn có chắc chắn bạn muốn sao chép đơn đặt hàng này %s ?
-DispatchSupplierOrder=Tiếp nhận đơn đặt hàng nhà cung cấp %s
-FirstApprovalAlreadyDone=First approval already done
+DraftOrders=Dự thảo đơn hàng
+RelatedOrders=Đơn hàng liên quan
+RelatedCustomerOrders=Đơn hàng khách hàng liên quan
+RelatedSupplierOrders=Đơn hàng nhà cung cấp liên quan
+OnProcessOrders=Đang xử lý đơn hàng
+RefOrder=Tham chiếu đơn hàng
+RefCustomerOrder=Tham chiếu đơn hàng khách hàng
+RefCustomerOrderShort=Tham chiếu đơn hàng khách hàng
+SendOrderByMail=Gửi đơn hàng qua bưu điện
+ActionsOnOrder=Sự kiện trên đơn hàng
+NoArticleOfTypeProduct=Không có điều khoản của loại 'sản phẩm' vì vậy không có điều khoản vận chuyển cho đơn hàng này
+OrderMode=Phương thức đặt hàng
+AuthorRequest=Yêu cầu quyền
+UseCustomerContactAsOrderRecipientIfExist=Dùng địa chỉ liên lạc khách hàng nếu đã xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận
+RunningOrders=Đơn hàng đang xử lý
+UserWithApproveOrderGrant=Người dùng được cấp quyền "duyệt đơn hàng".
+PaymentOrderRef=Thanh toán đơn hàng %s
+CloneOrder=Sao chép đơn hàng
+ConfirmCloneOrder=Bạn có chắc muốn sao chép đơn hàng này %s ?
+DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s
+FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng
+TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng
TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển
-TypeContact_commande_external_BILLING=Địa chỉ hóa đơn khách hàng
-TypeContact_commande_external_SHIPPING=Địa chỉ giao hàng cho khách hàng
-TypeContact_commande_external_CUSTOMER=Địa chỉ khách hàng theo dõi đơn hàng
+TypeContact_commande_external_BILLING=Liên lạc khách hàng về hóa đơn
+TypeContact_commande_external_SHIPPING=Liên lạc khách hàng về việc giao hàng
+TypeContact_commande_external_CUSTOMER=Liên lạc khách hàng để theo dõi đơn hàng
TypeContact_order_supplier_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng nhà cung cấp
-TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi vận chuyển
-TypeContact_order_supplier_external_BILLING=Địa chỉ hóa đơn nhà cung cấp
-TypeContact_order_supplier_external_SHIPPING=Địa chỉ giao hàng cho nhà cung cấp
-TypeContact_order_supplier_external_CUSTOMER=Đia chỉ nhà cung cấp theo dõi đơn hàng
+TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi việc vận chuyển
+TypeContact_order_supplier_external_BILLING=Liên lạc nhà cung cấp về hóa đơn
+TypeContact_order_supplier_external_SHIPPING=Liên lạc nhà cung cấp về việc giao hàng
+TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp để theo dõi đơn hàng
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON liên tục không được xác định
-Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON liên tục không được xác định
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Không thể tải tập tin mô-đun '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Không thể tải tập tin mô-đun '%s'
-Error_OrderNotChecked=Không có đơn đặt hàng cho hóa đơn được lựa chọn
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định
+Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Thất bại khi tải mô-đun file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Thất bại khi tải mô-đun file '%s'
+Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn
# Sources
-OrderSource0=Đề nghị thương mại
+OrderSource0=Đơn hàng đề xuất
OrderSource1=Internet
-OrderSource2=Chiến dịch gửi thư
-OrderSource3=Điện thoại compaign
+OrderSource2=Chiến dịch mail
+OrderSource3=Chiến dịch Phone
OrderSource4=Chiến dịch Fax
OrderSource5=Thương mại
OrderSource6=Cửa hàng
-QtyOrdered=Số lượng đặt hàng
-AddDeliveryCostLine=Thêm một dòng chi phí giao hàng cho thấy trọng lượng của thứ tự
+QtyOrdered=Số lượng đã đặt hàng
+AddDeliveryCostLine=Thêm một dòng chi phí vận chuyển theo trọng lượng của đơn hàng đó
# Documents models
-PDFEinsteinDescription=Một mô hình đơn hàng đầy đủ (logo ...)
-PDFEdisonDescription=Một mô hình đơn hàng đơn giản
-PDFProformaDescription=Hoá đơn chiếu lệ đầy đủ (logo ...)
+PDFEinsteinDescription=Mẫu đơn hàng đầy đủ (logo ...)
+PDFEdisonDescription=Mẫu đơn hàng đơn giản
+PDFProformaDescription=Hoá đơn proforma đầy đủ (logo ...)
# Orders modes
-OrderByMail=Thư
+OrderByMail=Mail
OrderByFax=Fax
OrderByEMail=Email
-OrderByWWW=Trực tuyến
+OrderByWWW=Online
OrderByPhone=Điện thoại
CreateInvoiceForThisCustomer=Thanh toán đơn hàng
-NoOrdersToInvoice=Không có đơn đặt hàng có thể thanh toán
-CloseProcessedOrdersAutomatically=Chọn "Đã xử lý" cho tất cả các đơn đặt hàng.
+NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn
+CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn.
OrderCreation=Tạo đơn hàng
-Ordered=Đơn hàng đã được tạo
-OrderCreated=Đơn đặt hàng của bạn đã được tạo ra
-OrderFail=Một lỗi đã xảy ra trong quá trình tạo đơn đặt hàng của bạn
-CreateOrders=Tạo đơn đặt hàng
-ToBillSeveralOrderSelectCustomer=Để tạo ra một hóa đơn cho một số đơn đặt hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s".
+Ordered=Đã đặt hàng
+OrderCreated=Đơn hàng của bạn đã được tạo
+OrderFail=Một lỗi đã xảy ra khi tạo đơn hàng của bạn
+CreateOrders=Tạo đơn hàng
+ToBillSeveralOrderSelectCustomer=Để tạo một hóa đơn cho nhiều đơn hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s".
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 06622eb717b..519eac4bf92 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ
ClickHereToGoTo=Click vào đây để đi đến% s
YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên kết sau đây để xác nhận thay đổi mật khẩu này
ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=Thêm phần trong lịch% s
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index 45263681965..38902b9949b 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Có
+ProductStatusNotOnBatchShort=Không
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Ăn theo ngày
+l_sellby=Bán theo ngày
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+printEatby=Ăn theo: %s
+printSellby=Bán theo: %s
+printQty=SL: %d
+AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching
+BatchDefaultNumber=Không định nghĩa
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index d82f0ae1e33..79744e83f0f 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -1,145 +1,146 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Tài liệu tham khảo. dự án
-ProjectId=Mã dự án
+RefProject=Tham chiếu dự án
+ProjectId=ID dự án
Project=Dự án
Projects=Các dự án
-ProjectStatus=Project status
+ProjectStatus=Trạng thái dự án
SharedProject=Mọi người
PrivateProject=Liên lạc về dự án
-MyProjectsDesc=Phần xem này được giới hạn với từng dự án phụ thuộc vào phần bạn có liên hệ với (đối với bất kỳ loại dự án nào).
-ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn đã theo dõi.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng hiện tại của bạn được phép xem chi tiết mọi thứ).
+MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào).
+ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc.
+ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
+ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ).
MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
-TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép theo dõi.
+OnlyOpenedProject=Chỉ dự án đã mở mới hiển thị (dự án trạng thái dự thảo hoặc đã đóng thì không hiển thị).
+TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
+AllTaskVisibleButEditIfYouAreAssigned=Tất cả tác vụ cho dự án như vậy được hiển thị, nhưng bạn chỉ có thể nhập vào thời gian cho tác vụ mà bạn được giao.
ProjectsArea=Khu vực dự án
NewProject=Dự án mới
AddProject=Tạo dự án
DeleteAProject=Xóa một dự án
DeleteATask=Xóa một tác vụ
-ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này?
-ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này?
-OfficerProject=Nhân viên tham gia dự án
-LastProjects=Dự án %s trước đó
+ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này ?
+ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này ?
+OfficerProject=Nhân viên dự án
+LastProjects=% dự án cuối
AllProjects=Tất cả dự án
-ProjectsList=Danh sách các dự án
+ProjectsList=Danh sách dự án
ShowProject=Hiển thị dự án
-SetProject=Đặt dự án
-NoProject=Không có dự án nào được định lược hoặc sở hữu
+SetProject=Lập dự án
+NoProject=Không có dự án được xác định hoặc tự tạo
NbOpenTasks=Nb của tác vụ được mở
NbOfProjects=Nb của dự án
TimeSpent=Thời gian đã qua
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Thời gian đã qua bởi bạn
+TimeSpentByUser=Thời gian đã qua bởi người dùng
TimesSpent=Thời gian đã qua
-RefTask=Tác vụ tham chiếu
-LabelTask=Nhãn của tác vụ
-TaskTimeSpent=Thời gian dành cho công việc
-TaskTimeUser=Người sử dụng
-TaskTimeNote=Lưu ý
+RefTask=Tham chiếu tác vụ
+LabelTask=Nhãn tác vụ
+TaskTimeSpent=Thời gian đã qua trên tác vụ
+TaskTimeUser=Người dùng
+TaskTimeNote=Ghi chú
TaskTimeDate=Ngày
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=Tác vụ đã mở trong dự án
+WorkloadNotDefined=Khối lượng công việc chưa xác định
NewTimeSpent=Thời gian đã qua mới
MyTimeSpent=Thời gian đã qua của tôi
MyTasks=Tác vụ của tôi
Tasks=Tác vụ
Task=Tác vụ
-TaskDateStart=Nhiệm vụ ngày bắt đầu
-TaskDateEnd=Nhiệm vụ ngày kết thúc
-TaskDescription=Mô tả công việc
+TaskDateStart=Tác vụ bắt đầu ngày
+TaskDateEnd=Tác vụ kết thúc ngày
+TaskDescription=Mô tả tác vụ
NewTask=Tác vụ mới
-AddTask=Tạo công việc
-AddDuration=Thêm độ dài thời gian
+AddTask=Tạo tác vụ
+AddDuration=Thêm thời hạn
Activity=Hoạt động
Activities=Tác vụ/hoạt động
MyActivity=Hoạt động của tôi
MyActivities=Tác vụ/hoạt động của tôi
MyProjects=Dự án của tôi
-DurationEffective=Độ dài thời gian hiệu quả
+DurationEffective=Thời hạn hiệu lực
Progress=Tiến độ
ProgressDeclared=Tiến độ công bố
-ProgressCalculated=Tính tiến bộ
+ProgressCalculated=Tiến độ được tính toán
Time=Thời gian
-ListProposalsAssociatedProject=Danh sách các gợi ý thương mại được gắn với dự án
-ListOrdersAssociatedProject=Danh sách các đơn đặt hàng từ khách hàng được gắn với dự án
-ListInvoicesAssociatedProject=Danh sách các hóa đơn của khách hàng được gắn với dự án
-ListPredefinedInvoicesAssociatedProject=Danh sách các hóa đơn được xác định trước của khách hàng gắn với dự án
-ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng từ nhà cung cấp được gắn với dự án
-ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung cấp được gắn với dự án
+ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án
+ListOrdersAssociatedProject=Danh sách các đơn hàng khách hàng được gắn với dự án
+ListInvoicesAssociatedProject=Danh sách các hóa đơn khách hàng được gắn với dự án
+ListPredefinedInvoicesAssociatedProject=Danh sách các hóa đơn định sẵn của khách hàng gắn với dự án
+ListSupplierOrdersAssociatedProject=Danh sách các đơn hàng nhà cung cấp được gắn với dự án
+ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn nhà cung cấp được gắn với dự án
ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án
ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án
+ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án
ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án
-ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này
-ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này
-ActivityOnProjectThisYear=Các hoạt động của dự án trong năm này
+ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này
+ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này
+ActivityOnProjectThisYear=Hoạt động của dự án trong năm này
ChildOfTask=Dự án/tác vụ con
-NotOwnerOfProject=Không phải người sở hữu dự án cá nhân này
+NotOwnerOfProject=Không phải chủ dự án cá nhân này
AffectedTo=Được phân bổ đến
-CantRemoveProject=Dự án này không thể bị loại bỏ vì phần này được tham chiếu đến các đối tượng khác (đơn hàng, đơn đặt hàng hoặc các phần khác). Xem tab các phần tham chiếu để biết thêm chi tiết
-ValidateProject=Phê chuẩn dự án
-ConfirmValidateProject=Bạn có chắc rằng bạn muốn phê chuẩn dự án này?
-CloseAProject=Đóng lại dự án
-ConfirmCloseAProject=Bạn có chắc bạn muốn đóng lại dự án này?
+CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab.
+ValidateProject=Xác nhận dự án
+ConfirmValidateProject=Bạn có chắc muốn xác nhận dự án này?
+CloseAProject=Đóng dự án
+ConfirmCloseAProject=Bạn có chắc muốn đóng dự án này ?
ReOpenAProject=Mở dự án
-ConfirmReOpenAProject=Bạn có chắc muốn mở lại dự án này?
-ProjectContact=Liên lạc với dự án
-ActionsOnProject=Các sự kiện liên quan đến dự án
-YouAreNotContactOfProject=Bạn không thuộc phần liên lạc đối với chủ đề thuộc phạm vi riêng tư này
-DeleteATimeSpent=Xóa thời gian đã bỏ ra
-ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã bỏ ra?
-DoNotShowMyTasksOnly=Xem thêm nhiệm vụ không được gán cho tôi
-ShowMyTasksOnly=Xem chỉ nhiệm vụ được giao với tôi
-TaskRessourceLinks=Các nguồn tài nguyên
+ConfirmReOpenAProject=Bạn có chắc muốn mở dự án này ?
+ProjectContact=Liên lạc dự án
+ActionsOnProject=Các sự kiện trên dự án
+YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này
+DeleteATimeSpent=Xóa thời gian đã qua
+ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này?
+DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi
+ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi
+TaskRessourceLinks=Tài nguyên
ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này
NoTasks=Không có tác vụ nào cho dự án này
LinkedToAnotherCompany=Được liên kết đến các bên thứ ba
-TaskIsNotAffectedToYou=Nhiệm vụ không được giao cho bạn
-ErrorTimeSpentIsEmpty=Thời gian đã qua hiện đang rỗng
+TaskIsNotAffectedToYou=Tác vụ không được gán cho bạn
+ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống
ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua.
-IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (đơn hàng, đơn đặt hàng, ...), thuộc về một bên thứ ba khác, phải có đường liên kết đến dự án để tạo, duy trì phần này rỗng để dự án có thể có sự tham gia của nhiều bên thứ ba khác
+IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác
CloneProject=Nhân bản dự án
CloneTasks=Nhân bản tác vụ
CloneContacts=Nhân bản liên lạc
-CloneNotes=Nhân bản các ghi chú
-CloneProjectFiles=Dự án Clone tham gia các tập tin
-CloneTaskFiles=Clone nhiệm vụ (các) tập tin tham gia (nếu nhiệm vụ (các) nhân bản vô tính)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này?
-ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án
-ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới
+CloneNotes=Nhân bản ghi chú
+CloneProjectFiles=Nhân bản dự án được gắn các tập tin
+CloneTaskFiles=Nhân bản (các) tác vụ gắn với (các) tập tin (nếu tác vụ đã nhân bản)
+CloneMoveDate=Cập nhật ngày dự án/tác vụ từ bây giờ ?
+ConfirmCloneProject=Bạn có chắc muốn nhân bản dự án này ?
+ProjectReportDate=Thay đổi ngày tác vụ theo ngày bắt đầu dự án
+ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới
ProjectsAndTasksLines=Các dự án và tác vụ
-ProjectCreatedInDolibarr=Đã tạo dự án %s
-TaskCreatedInDolibarr=Nhiệm vụ% s tạo
-TaskModifiedInDolibarr=Nhiệm vụ% s sửa đổi
-TaskDeletedInDolibarr=Nhiệm vụ% s bị xóa
+ProjectCreatedInDolibarr=Dự án %s đã được tạo
+TaskCreatedInDolibarr=Tác vụ %s được tạo
+TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa
+TaskDeletedInDolibarr=Tác vụ %s đã xóa
##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án
-TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Đóng góp
-TypeContact_project_external_PROJECTCONTRIBUTOR=Đóng góp
-TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ
-TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Đóng góp
-TypeContact_project_task_external_TASKCONTRIBUTOR=Đóng góp
-SelectElement=Chọn phần
+TypeContact_project_internal_PROJECTLEADER=Lãnh đạo dự án
+TypeContact_project_external_PROJECTLEADER=Lãnh đạo dự án
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Cộng sự
+TypeContact_project_external_PROJECTCONTRIBUTOR=Cộng sự
+TypeContact_project_task_internal_TASKEXECUTIVE=Thực thi tác vụ
+TypeContact_project_task_external_TASKEXECUTIVE=Thực thi tác vụ
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Cộng sự
+TypeContact_project_task_external_TASKCONTRIBUTOR=Cộng sự
+SelectElement=Chọn yếu tố
AddElement=Liên kết đến yếu tố
-UnlinkElement=Yếu tố Bỏ liên kết
+UnlinkElement=Yếu tố không liên kết
# Documents models
DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...)
-PlannedWorkload=Tải tiến trình công việc đã dự định
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+PlannedWorkload=Khối lượng công việc dự tính
+PlannedWorkloadShort=Khối lượng công việc
+WorkloadOccupation=Phân phối khối lượng công việc
ProjectReferers=Các đối tượng tham chiếu
SearchAProject=Tìm kiếm một dự án
-ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên
-ProjectDraft=Dự thảo dự án
-FirstAddRessourceToAllocateTime=Kết hợp một ressource để phân bổ thời gian
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
+ProjectDraft=Dự án dự thảo
+FirstAddRessourceToAllocateTime=Liên kết tài nguyên để phân bổ thời gian
+InputPerDay=Đầu vào mỗi ngày
+InputPerWeek=Đầu vào mỗi tuần
+InputPerAction=Đầu vào mỗi hành động
+TimeAlreadyRecorded=Thời gian đã qua được ghi nhận cho tác vụ/ngày này và người dùng %s
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index 6e9b8aef50b..f6fdefe90ce 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -1,87 +1,87 @@
# Dolibarr language file - Source file is en_US - propal
-Proposals=Đề nghị thương mại
-Proposal=Đề nghị thương mại
-ProposalShort=Đề nghị
-ProposalsDraft=Dự thảo đề xuất thương mại
-ProposalDraft=Dự thảo đề xuất thương mại
-ProposalsOpened=Đề nghị thương mại mở
-Prop=Đề nghị thương mại
-CommercialProposal=Đề nghị thương mại
-CommercialProposals=Đề nghị thương mại
-ProposalCard=Thẻ đề nghị
-NewProp=Đề nghị thương mại mới
-NewProposal=Đề nghị thương mại mới
-NewPropal=Đề xuất mới
-Prospect=Triển vọng
-ProspectList=Danh sách khách hàng tiềm năng
-DeleteProp=Xóa đề nghị thương mại
-ValidateProp=Xác nhận đề nghị thương mại
-AddProp=Tạo đề xuất
-ConfirmDeleteProp=Bạn Bạn có chắc chắn muốn xóa đề nghị thương mại này?
-ConfirmValidateProp=Bạn có chắc chắn bạn muốn xác nhận đề nghị thương mại này dưới tên% s?
-LastPropals=Cuối% s đề xuất
-LastClosedProposals=Cuối% s đề xuất khép kín
-LastModifiedProposals=Đề xuất sửa đổi lần cuối% s
-AllPropals=Tất cả các đề xuất
-LastProposals=Đề nghị cuối cùng
-SearchAProposal=Tìm kiếm một đề nghị
-ProposalsStatistics=Số liệu thống kê thương mại đề nghị của
-NumberOfProposalsByMonth=Số theo tháng
-AmountOfProposalsByMonthHT=Số tiền theo tháng (sau thuế)
-NbOfProposals=Số đề xuất thương mại
-ShowPropal=Hiện đề nghị
+Proposals=Đơn hàng đề xuất
+Proposal=Đơn hàng đề xuất
+ProposalShort=Đơn hàng đề xuất
+ProposalsDraft=Dự thảo đơn hàng đề xuất
+ProposalDraft=Dự thảo đơn hàng đề xuất
+ProposalsOpened=Đơn hàng đề xuất đã mở
+Prop=Đơn hàng đề xuất
+CommercialProposal=Đơn hàng đề xuất
+CommercialProposals=Đơn hàng đề xuất
+ProposalCard=Thẻ đơn hàng đề xuất
+NewProp=Đơn hàng đề xuất mới
+NewProposal=Đơn hàng đề xuất mới
+NewPropal=Đơn hàng đề xuất mới
+Prospect=KH tiềm năng
+ProspectList=Danh sách KH tiềm năng
+DeleteProp=Xóa đơn hàng đề xuất
+ValidateProp=Xác nhận đơn hàng đề xuất
+AddProp=Tạo đơn hàng đề xuất
+ConfirmDeleteProp=Bạn có chắc muốn xóa đơn hàng đề xuất này?
+ConfirmValidateProp=Bạn có chắc muốn xác nhận đơn hàng đề xuất này dưới tên %s ?
+LastPropals=%s đơn hàng đề xuất cuối
+LastClosedProposals=%s đơn hàng đề xuất đã đóng cuối
+LastModifiedProposals=%s đơn hàng đề xuất đã chỉnh sửa cuối
+AllPropals=Tất cả đơn hàng đề xuất
+LastProposals=Đơn hàng đề xuất cuối
+SearchAProposal=Tìm kiếm đơn hàng đề xuất
+ProposalsStatistics=Thống kê đơn hàng đề xuất
+NumberOfProposalsByMonth=Số lượng theo tháng
+AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế)
+NbOfProposals=Số lượng đơn hàng đề xuất
+ShowPropal=Hiện đơn hàng đề xuất
PropalsDraft=Dự thảo
-PropalsOpened=Mở
-PropalsNotBilled=Đóng không phải lập hóa đơn
-PropalStatusDraft=Dự thảo (cần phải được xác nhận)
-PropalStatusValidated=Xác nhận (đề nghị được mở)
-PropalStatusOpened=Xác nhận (đề nghị được mở)
-PropalStatusClosed=Đóng
-PropalStatusSigned=Ký (cần thanh toán)
-PropalStatusNotSigned=Không đăng (đóng cửa)
-PropalStatusBilled=Hóa đơn
+PropalsOpened=Đã mở
+PropalsNotBilled=Đã đóng chưa ra hóa đơn
+PropalStatusDraft=Dự thảo (cần được xác nhận)
+PropalStatusValidated=Xác nhận (đề xuất mở)
+PropalStatusOpened=Xác nhận (đề xuất được mở)
+PropalStatusClosed=Đã đóng
+PropalStatusSigned=Đã ký (cần ra hóa đơn)
+PropalStatusNotSigned=Không ký (đã đóng)
+PropalStatusBilled=Đã ra hóa đơn
PropalStatusDraftShort=Dự thảo
-PropalStatusValidatedShort=Xác nhận
-PropalStatusOpenedShort=Mở
-PropalStatusClosedShort=Đóng
-PropalStatusSignedShort=Ký
-PropalStatusNotSignedShort=Không đăng
-PropalStatusBilledShort=Hóa đơn
-PropalsToClose=Đề nghị thương mại phải đóng cửa
-PropalsToBill=Ký kết các đề xuất thương mại vào hóa đơn
-ListOfProposals=Danh sách các đề xuất thương mại
-ActionsOnPropal=Sự kiện về đề nghị
-NoOpenedPropals=Không có đề xuất thương mại mở
-NoOtherOpenedPropals=Không có đề xuất thương mại mở khác
-RefProposal=Đề nghị ref thương mại
-SendPropalByMail=Gửi đề nghị thương mại qua đường bưu điện
-AssociatedDocuments=Các tài liệu liên quan đến đề nghị:
+PropalStatusValidatedShort=Đã xác nhận
+PropalStatusOpenedShort=Đã mở
+PropalStatusClosedShort=Đã đóng
+PropalStatusSignedShort=Đã ký
+PropalStatusNotSignedShort=Không ký
+PropalStatusBilledShort=Đã ra hóa đơn
+PropalsToClose=Đơn hàng đề xuất đóng
+PropalsToBill=Đơn hàng đề xuất đã ký cần ra hóa đơn
+ListOfProposals=Danh sách các đơn hàng đề xuất
+ActionsOnPropal=Sự kiện về đơn hàng đề xuất
+NoOpenedPropals=Không có đơn hàng đề xuất đã mở
+NoOtherOpenedPropals=Không có đơn hàng đề xuất đã mở khác
+RefProposal=Đơn hàng đề xuất tham chiếu
+SendPropalByMail=Gửi đơn hàng đề xuất qua thư
+AssociatedDocuments=Chứng từ liên quan đến đơn hàng đề xuất:
ErrorCantOpenDir=Không thể mở thư mục
-DatePropal=Ngày đề nghị
-DateEndPropal=Hiệu lực ngày kết thúc
+DatePropal=Ngày đề xuất
+DateEndPropal=Ngày hết hiệu lực
DateEndPropalShort=Ngày kết thúc
ValidityDuration=Thời hạn hiệu lực
-CloseAs=Chặt chẽ với tình trạng
-ClassifyBilled=Phân loại hóa đơn
-BuildBill=Xây dựng hóa đơn
-ErrorPropalNotFound=Propal% s không tìm thấy
+CloseAs=Đóng với trạng thái
+ClassifyBilled=Xác định đã ra hóa đơn
+BuildBill=Tạo hóa đơn
+ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy
Estimate=Ước tính:
EstimateShort=Ước tính
-OtherPropals=Các đề xuất khác
+OtherPropals=Các đơn hàng đề xuất khác
AddToDraftProposals=Thêm vào dự thảo đề xuất
NoDraftProposals=Không có đề xuất dự thảo
-CopyPropalFrom=Tạo đề nghị thương mại bằng cách sao chép đề nghị hiện tại
-CreateEmptyPropal=Tạo ra sản phẩm nào đề xuất thương mại Vierge hoặc từ danh sách các sản phẩm / dịch vụ
-DefaultProposalDurationValidity=Mặc định thời hạn đề nghị thương mại (trong ngày)
-UseCustomerContactAsPropalRecipientIfExist=Sử dụng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ đề nghị người nhận
-ClonePropal=Đề nghị thương mại sao chép
-ConfirmClonePropal=Bạn có chắc chắn bạn muốn nhân bản đề nghị thương mại% s?
-ConfirmReOpenProp=Bạn có chắc chắn bạn muốn mở lại đề nghị thương mại% s?
-ProposalsAndProposalsLines=Đề nghị thương mại và dòng
-ProposalLine=Nga đề xuất
-AvailabilityPeriod=Sẵn sàng trì hoãn
-SetAvailability=Set sẵn sàng trì hoãn
-AfterOrder=sau động lệnh
+CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề nghị hiện tại
+CreateEmptyPropal=Tạo đơn hàng đề xuất trống hoặc từ danh sách các sản phẩm / dịch vụ
+DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày)
+UseCustomerContactAsPropalRecipientIfExist=Dùng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận đơn hàng đề xuất
+ClonePropal=Sao chép đơn hàng đề xuất
+ConfirmClonePropal=Bạn có chắc muốn sao chép đơn hàng đề xuất %s ?
+ConfirmReOpenProp=Bạn có chắc muốn mở lại đơn hàng đề xuất %s ?
+ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết
+ProposalLine=Chi tiết đơn hàng đề xuất
+AvailabilityPeriod=Độ chậm trễ có thể
+SetAvailability=Chỉnh thời gian trì hoãn sẵn có
+AfterOrder=sau đơn hàng
##### Availability #####
AvailabilityTypeAV_NOW=Ngay lập tức
AvailabilityTypeAV_1W=1 tuần
@@ -89,8 +89,8 @@ AvailabilityTypeAV_2W=2 tuần
AvailabilityTypeAV_3W=3 tuần
AvailabilityTypeAV_1M=1 tháng
##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Sau-up đề nghị đại diện
-TypeContact_propal_external_BILLING=Hóa đơn của khách hàng liên lạc
+TypeContact_propal_internal_SALESREPFOLL=Đại diện kinh doanh theo dõi đơn hàng đề xuất
+TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn
TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị
# Document models
DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...)
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 656a87714c5..2954e893b45 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=Hủy bỏ việc gửi
DeleteSending=Xóa gửi
Stock=Tồn kho
Stocks=Tồn kho
+StocksByLotSerial=Stock by lot/serial
Movement=Chuyển kho
Movements=Danh sách chuyển kho
ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết
@@ -78,6 +79,7 @@ IdWarehouse=Mã kho
DescWareHouse=Mô tả kho
LieuWareHouse=Địa phương hóa kho
WarehousesAndProducts=Các kho hàng và sản phẩm
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=Trọng giá đầu vào trung bình
AverageUnitPricePMP=Trọng giá đầu vào trung bình
SellPriceMin=Đơn giá bán
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index 6d54d374454..d206fd52de7 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Nhà cung cấp
-AddSupplier=Tạo một nhà cung cấp
-SupplierRemoved=Nhà cung cấp loại bỏ
-SuppliersInvoice=Nhà cung cấp hóa đơn
+AddSupplier=Tạo nhà cung cấp
+SupplierRemoved=Nhà cung cấp đã bị xóa
+SuppliersInvoice=Hóa đơn nhà cung cấp
NewSupplier=Nhà cung cấp mới
History=Lịch sử
ListOfSuppliers=Danh sách nhà cung cấp
@@ -10,37 +10,37 @@ ShowSupplier=Hiện nhà cung cấp
OrderDate=Ngày đặt hàng
BuyingPrice=Giá mua
BuyingPriceMin=Giá mua tối thiểu
-BuyingPriceMinShort=Tối thiểu giá mua
-TotalBuyingPriceMin=Tổng số subproducts giá mua
-SomeSubProductHaveNoPrices=Một số phụ phẩm đã có giá quy định
+BuyingPriceMinShort=Giá mua tối thiểu
+TotalBuyingPriceMin=Giá mua của tổng sản phẩm con
+SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định
AddSupplierPrice=Thêm giá nhà cung cấp
ChangeSupplierPrice=Thay đổi giá nhà cung cấp
-ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này
-ErrorSupplierCountryIsNotDefined=Nước cho nhà cung cấp này không được xác định. Sửa điều này đầu tiên.
+ErrorQtyTooLowForThisSupplier=Số lượng quá thấp không có giá xác định cho sản phẩm này với nhà cung cấp này
+ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước.
ProductHasAlreadyReferenceInThisSupplier=Sản phẩm này đã có một tham chiếu trong nhà cung cấp này
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tài liệu tham khảo:% s
-NoRecordedSuppliers=Không có nhà cung cấp ghi
-SupplierPayment=Thanh toán nhà cung cấp
-SuppliersArea=Khu vực Nhà cung cấp
-RefSupplierShort=Tài liệu tham khảo. nhà cung cấp
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s
+NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận
+SupplierPayment=Thanh toán của nhà cung cấp
+SuppliersArea=Khu vực nhà cung cấp
+RefSupplierShort=Số tham chiếu nhà cung cấp
Availability=Sẵn có
-ExportDataset_fournisseur_1=Danh sách nhà cung cấp hoá đơn và đường hóa đơn
-ExportDataset_fournisseur_2=Hoá đơn và các khoản thanh toán nhà cung cấp
-ExportDataset_fournisseur_3=Đơn đặt hàng nhà cung cấp và các dòng lệnh
-ApproveThisOrder=Chấp thuận đơn hàng này
-ConfirmApproveThisOrder=Bạn Bạn có chắc chắn muốn chấp nhận để% s?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Bạn có chắc chắn bạn muốn từ chối lệnh này% s?
-ConfirmCancelThisOrder=Bạn có chắc chắn bạn muốn hủy bỏ lệnh này% s?
-AddCustomerOrder=Tạo đơn đặt hàng
+ExportDataset_fournisseur_1=Danh sách hóa đơn và chi tiết hóa đơn của nhà cung cấp
+ExportDataset_fournisseur_2=Thanh toán và hóa đơn của nhà cung cấp
+ExportDataset_fournisseur_3=Đơn hàng và chi tiết đơn hàng của nhà cung cấp
+ApproveThisOrder=Duyệt đơn hàng này
+ConfirmApproveThisOrder=Bạn có chắc muốn duyệt đơn hàng %s ?
+DenyingThisOrder=Từ chối đơn hàng này
+ConfirmDenyingThisOrder=Bạn có chắc bạn muốn từ chối đơn hàng này %s ?
+ConfirmCancelThisOrder=Bạn có chắc muốn hủy bỏ đơn hàng này %s ?
+AddCustomerOrder=Tạo đơn hàng của khách hàng
AddCustomerInvoice=Tạo hóa đơn của khách hàng
-AddSupplierOrder=Tạo ra để cung cấp
-AddSupplierInvoice=Tạo nhà cung cấp hóa đơn
-ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cả cho nhà cung cấp% s
-NoneOrBatchFileNeverRan=Không có hoặc hàng loạt% s không chạy gần đây
-SentToSuppliers=Gửi đến nhà cung cấp
-ListOfSupplierOrders=Danh sách các đơn đặt hàng nhà cung cấp
-MenuOrdersSupplierToBill=Đơn đặt hàng nhà cung cấp cho hóa đơn
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+AddSupplierOrder=Tạo đơn hàng nhà cung cấp
+AddSupplierInvoice=Tạo hóa đơn nhà cung cấp
+ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cho nhà cung %s
+NoneOrBatchFileNeverRan=Không có hoặc lô %s không chạy gần đây
+SentToSuppliers=Đã gửi đến nhà cung cấp
+ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp
+MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn
+NbDaysToDelivery=Số ngày giao hàng
+DescNbDaysToDelivery=Thời gian chậm nhất được hiển thị trong danh sách sản phẩm đặt hàng
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index 10710992222..f9c0f5dbaf0 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index c80e82cd32c..632bfcf2d90 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=Khu vực quản lý nhân sự
-UserCard=Thẻ sử dụng
+HRMArea=Khu vực HRM
+UserCard=Thẻ người dùng
ContactCard=Thẻ liên lạc
-GroupCard=Nhóm thẻ
-NoContactCard=Không có thẻ giữa các địa chỉ liên lạc
-Permission=Giấy phép
+GroupCard=Thẻ Nhóm
+NoContactCard=Không có thẻ giữa các liên lạc
+Permission=Quyền
Permissions=Quyền
-EditPassword=Chỉnh sửa mật khẩu
-SendNewPassword=Tái tạo và gửi mật khẩu
-ReinitPassword=Phục hồi mật khẩu
-PasswordChangedTo=Mật khẩu thay đổi để:% s
-SubjectNewPassword=Mật khẩu mới cho Dolibarr
-AvailableRights=Quyền có sẵn
-OwnedRights=Quyền sở hữu
-GroupRights=Cho phép nhóm
-UserRights=Cho phép người dùng
+EditPassword=Sửa mật khẩu
+SendNewPassword=Tạo và gửi mật khẩu
+ReinitPassword=Tạo mật khẩu
+PasswordChangedTo=Mật khẩu đã đổi sang: %s
+SubjectNewPassword=Mật khẩu mới của bạn cho Dolibarr
+AvailableRights=Quyền sẵn có
+OwnedRights=Quyền Chính mình
+GroupRights=Quyền Nhóm
+UserRights=Quyền người dùng
UserGUISetup=Thiết lập hiển thị người dùng
DisableUser=Vô hiệu hoá
DisableAUser=Vô hiệu hóa người dùng
@@ -22,101 +22,101 @@ DeleteUser=Xóa
DeleteAUser=Xóa một người dùng
DisableGroup=Vô hiệu hoá
DisableAGroup=Vô hiệu hóa một nhóm
-EnableAUser=Cho phép một người sử dụng
+EnableAUser=Cho phép một người dùng
EnableAGroup=Cho phép một nhóm
DeleteGroup=Xóa
-DeleteAGroup=Xóa nhóm
-ConfirmDisableUser=Bạn có chắc chắn bạn muốn vô hiệu hóa người dùng% s?
-ConfirmDisableGroup=Bạn có chắc chắn bạn muốn vô hiệu hóa nhóm% s?
-ConfirmDeleteUser=Bạn Bạn có chắc chắn muốn xóa người dùng% s?
-ConfirmDeleteGroup=Bạn có chắc chắn muốn xóa nhóm% s?
-ConfirmEnableUser=Bạn có chắc là bạn muốn cho phép người dùng% s?
-ConfirmEnableGroup=Bạn có chắc chắn bạn muốn kích hoạt nhóm% s?
-ConfirmReinitPassword=Bạn có chắc chắn bạn muốn tạo ra một mật khẩu mới cho người dùng% s?
-ConfirmSendNewPassword=Bạn có chắc chắn bạn muốn tạo ra và gửi mật khẩu mới cho người dùng% s?
+DeleteAGroup=Xóa một nhóm
+ConfirmDisableUser=Bạn có chắc muốn vô hiệu hóa người dùng %s ?
+ConfirmDisableGroup=Bạn có chắc muốn vô hiệu hóa nhóm %s ?
+ConfirmDeleteUser=Bạn có chắc muốn xóa người dùng %s ?
+ConfirmDeleteGroup=Bạn có chắc muốn xóa nhóm %s ?
+ConfirmEnableUser=Bạn có chắc muốn cho phép người dùng %s ?
+ConfirmEnableGroup=Bạn có chắc muốn kích hoạt nhóm %s ?
+ConfirmReinitPassword=Bạn có chắc muốn tạo ra một mật khẩu mới cho người dùng %s ?
+ConfirmSendNewPassword=Bạn có chắc muốn tạo ra và gửi mật khẩu mới cho người dùng %s ?
NewUser=Người dùng mới
CreateUser=Tạo người dùng
SearchAGroup=Tìm kiếm một nhóm
-SearchAUser=Tìm kiếm một người sử dụng
+SearchAUser=Tìm kiếm một người dùng
LoginNotDefined=Đăng nhập không được xác định.
NameNotDefined=Tên không được xác định.
ListOfUsers=Danh sách người dùng
Administrator=Quản trị viên
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Quản trị toàn cầu
-AdministratorDesc=Tổ chức quản trị của
+AdministratorDesc=Thực thể của quản trị viên
DefaultRights=Quyền mặc định
-DefaultRightsDesc=Xác định đây cho phép mặc định được tự động cấp cho người dùng tạo mới (Xem trên thẻ sử dụng để thay đổi sự cho phép của người dùng hiện tại).
-DolibarrUsers=Người sử dụng Dolibarr
+DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng được tạo mới (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại).
+DolibarrUsers=Dolibarr users
LastName=Tên
-FirstName=Tên đầu tiên
+FirstName=Họ
ListOfGroups=Danh sách nhóm
NewGroup=Nhóm mới
CreateGroup=Tạo nhóm
RemoveFromGroup=Xóa khỏi nhóm
-PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến% s.
-PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho% s gửi đến% s.
+PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến %s.
+PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s.
MenuUsersAndGroups=Người dùng & Nhóm
-LastGroupsCreated=Nhóm tạo ra cuối% s
-LastUsersCreated=Cuối% của người sử dụng tạo ra
-ShowGroup=Hiện nhóm
-ShowUser=Hiện người dùng
-NonAffectedUsers=Người dùng không được giao
-UserModified=Người sử dụng sửa đổi thành công
-PhotoFile=Hình ảnh tập tin
-UserWithDolibarrAccess=Người sử dụng truy cập Dolibarr
-ListOfUsersInGroup=Danh sách các thành viên trong nhóm này
+LastGroupsCreated=%s Nhóm được tạo ra cuối
+LastUsersCreated=%s người dùng được tạo ra cuối
+ShowGroup=Hiển thị nhóm
+ShowUser=Hiển thị người dùng
+NonAffectedUsers=Không chỉ định người dùng
+UserModified=Người dùng đã điều chỉnh thành công
+PhotoFile=Tập tin hình
+UserWithDolibarrAccess=Người dùng có quyền truy cập Dolibarr
+ListOfUsersInGroup=Danh sách các người dùng trong nhóm này
ListOfGroupsForUser=Danh sách nhóm cho người dùng này
-UsersToAdd=Người sử dụng để thêm vào nhóm này
-GroupsToAdd=Nhóm để thêm người sử dụng này
+UsersToAdd=Người dùng để thêm vào nhóm này
+GroupsToAdd=Nhóm để thêm người dùng này
NoLogin=Không đăng nhập
-LinkToCompanyContact=Liên kết với bên thứ ba / liên lạc
-LinkedToDolibarrMember=Trao đổi liên kết thành viên
-LinkedToDolibarrUser=Liên kết đến Dolibarr người dùng
-LinkedToDolibarrThirdParty=Liên kết đến Dolibarr bên thứ ba
+LinkToCompanyContact=Liên kết với bên thứ ba/liên lạc
+LinkedToDolibarrMember=Liên kết với thành viên
+LinkedToDolibarrUser=Liên kết với người dùng Dolibarr
+LinkedToDolibarrThirdParty=Liên kết với bên thứ ba Dolibarr
CreateDolibarrLogin=Tạo một người dùng
CreateDolibarrThirdParty=Tạo một bên thứ ba
LoginAccountDisable=Tài khoản bị vô hiệu hóa, đặt một đăng nhập mới để kích hoạt nó.
LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr.
LoginAccountDisableInLdap=Tài khoản bị vô hiệu hóa trong miền.
-UsePersonalValue=Sử dụng giá trị cá nhân
-GuiLanguage=Ngôn ngữ giao diện
+UsePersonalValue=Dùng giá trị cá nhân
+GuiLanguage=Giao diện ngôn ngữ
InternalUser=Người dùng bên trong
MyInformations=Dữ liệu của tôi
ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr
-DomainUser=Miền người dùng% s
-Reactivate=Kích hoạt
-CreateInternalUserDesc=Hình thức này cho phép bạn tạo ra một người dùng nội bộ cho công ty / tổ chức. Để tạo ra một người dùng bên ngoài (khách hàng, nhà cung cấp, ...), sử dụng nút 'Tạo Dolibarr người sử dụng từ thẻ liên lạc bên thứ ba.
-InternalExternalDesc=Một người sử dụng nội bộ là một người sử dụng là một phần của công ty / tổ chức.
Một người sử dụng bên ngoài là một khách hàng, nhà cung cấp hoặc khác.
Trong cả hai trường hợp, cho phép xác định quyền trên Dolibarr, còn người dùng bên ngoài có thể có một người quản lý menu khác nhau hơn so với người dùng nội bộ (Xem chủ - Setup - Display)
-PermissionInheritedFromAGroup=Giấy phép được cấp bởi vì thừa hưởng từ một trong những nhóm của người dùng.
-Inherited=Kế thừa
+DomainUser=Domain người dùng %s
+Reactivate=Kích hoạt lại
+CreateInternalUserDesc=Hình thức này cho phép bạn tạo ra một người dùng nội bộ cho công ty/tổ chức. Để tạo ra một người dùng bên ngoài (khách hàng, nhà cung cấp, ...), sử dụng nút 'Tạo người dùng Dolibarr' từ thẻ liên lạc bên thứ ba.
+InternalExternalDesc=Một người dùng nội bộ là một người dùng là một phần của công ty/tổ chức.
Một người dùng bên ngoài là một khách hàng, nhà cung cấp hoặc khác.
Trong cả hai trường hợp, quyền xác định được xác lập trên Dolibarr, còn người dùng bên ngoài có thể có một menu quản lý khác so với người dùng nội bộ (Xem Nhà - Thiết lập - Hiển thị)
+PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng.
+Inherited=Được thừa kế
UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể)
UserWillBeExternalUser=Người dùng tạo ra sẽ là một người dùng bên ngoài (vì liên quan đến một bên thứ ba cụ thể)
IdPhoneCaller=Id người gọi điện thoại
-UserLogged=Người dùng đăng nhập% s
-UserLogoff=Sử dụng% s đăng xuất
-NewUserCreated=Sử dụng% s tạo
-NewUserPassword=Thay đổi mật khẩu cho% s
-EventUserModified=Sử dụng% s sửa đổi
-UserDisabled=Sử dụng% s khuyết tật
-UserEnabled=Sử dụng% s kích hoạt
-UserDeleted=Sử dụng% s loại bỏ
-NewGroupCreated=Nhóm% s tạo
-GroupModified=Group %s modified
-GroupDeleted=Nhóm% s loại bỏ
-ConfirmCreateContact=Bạn có chắc chắn bạn muốn tạo một tài khoản Dolibarr cho liên hệ này?
-ConfirmCreateLogin=Bạn có chắc chắn bạn muốn tạo một tài khoản Dolibarr thành viên này?
-ConfirmCreateThirdParty=Bạn có chắc chắn bạn muốn tạo ra một bên thứ ba của thành viên này?
-LoginToCreate=Đăng nhập để tạo ra
-NameToCreate=Tên của bên thứ ba để tạo ra
+UserLogged=Người dùng %s đăng nhập
+UserLogoff=Người dùng %s đăng xuất
+NewUserCreated=Người dùng %s được tạo
+NewUserPassword=Thay đổi mật khẩu cho %s
+EventUserModified=Người dùng %s đã chỉnh sửa
+UserDisabled=Người dùng %s đã bị vô hiệu hóa
+UserEnabled=Người dùng %s đã được kích hoạt
+UserDeleted=Người dùng %s đã bị gỡ bỏ
+NewGroupCreated=Nhóm %s đã được tạo
+GroupModified=Nhóm %s đã được điều chỉnh
+GroupDeleted=Nhóm %s đã bị gỡ bỏ
+ConfirmCreateContact=Bạn có chắc muốn tạo một tài khoản Dolibarr cho liên lạc này?
+ConfirmCreateLogin=Bạn có chắc muốn tạo một tài khoản Dolibarr cho thành viên này?
+ConfirmCreateThirdParty=Bạn có chắc muốn tạo ra một bên thứ ba cho thành viên này?
+LoginToCreate=Đăng nhập để tạo
+NameToCreate=Tên của bên thứ ba để tạo
YourRole=Vai trò của bạn
-YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đạt được!
-NbOfUsers=Nb của người sử dụng
-DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ xuống một superadmin
+YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết!
+NbOfUsers=Nb of users
+DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin
HierarchicalResponsible=Giám sát
-HierarchicView=Nhìn thứ bậc
-UseTypeFieldToChange=Sử dụng Type để thay đổi
+HierarchicView=Xem tính kế thừa
+UseTypeFieldToChange=Dùng trường Loại để thay đổi
OpenIDURL=OpenID URL
LoginUsingOpenID=Sử dụng OpenID để đăng nhập
WeeklyHours=Giờ hàng tuần
-ColorUser=Màu của người sử dụng
+ColorUser=Màu của người dùng
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 8b3c55d91b6..bc56fe2e18e 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=菜单处理程序
MenuAdmin=菜单编辑器
DoNotUseInProduction=请勿用于生产环境
ThisIsProcessToFollow=以下为软体的安装过程：
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=第 %s 步骤
FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
DownloadPackageFromWebSite=下载包 %S。
-UnpackPackageInDolibarrRoot=解压缩到 Dolibarr 的根目录 %s 下
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。
NotExistsDirect=未设置可选备用根目录。
InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。
您只需在Dolibarr的根目录下创建一个目录(例如custom)。
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=刷新链接
@@ -540,8 +541,8 @@ Module6000Name=工作流程
Module6000Desc=工作流管理
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=产品批号
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=出纳
Module50000Desc=模块通过 PayBox 提供信用卡网上支付页面
Module50100Name=POS
@@ -558,8 +559,6 @@ Module59000Name=利润空间
Module59000Desc=利润空间管理模块
Module60000Name=佣金
Module60000Desc=佣金管理模块
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=读取销售账单
Permission12=创建修改客户账单
Permission13=重新起草销售账单
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. 规则结束。
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=报告
-CalcLocaltax1ES=销售 - 购买
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=购买
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=销售
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
LabelOnDocuments=文档中的标签
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=尚无安全事件被记录。这属正常，默认“设
NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。
SeeLocalSendMailSetup=参见您的本机 sendmail 设置
BackupDesc=为了生成一个完整的 Dolibarr 备份，您必须：
-BackupDesc2=保存文档目录 (%s) 中的内容 (例如您可以将此目录压缩打包)，此目录中包括所有上传和生成的文件。
-BackupDesc3=保存您的数据库转储文件。为此，您可以使用如下辅助措施。
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=存档的文档目录应存储在一个安全的地方。
BackupDescY=生成的转储文件应存放在安全的地方。
BackupPHPWarning=此方法不保证成功生成备份。建议使用前者
RestoreDesc=要还原Dolibarr备份，您必须：
-RestoreDesc2=还原存档的文档文件夹(例如 zip 文件包)将其中的文件树释放到新装 Dolibarr 的 documents 文件夹或当前 Dolibarr 的文档文件夹(%s)中。
-RestoreDesc3=将备份的转储文件中的数据还原到新装或当前 Dolibarr 的数据库中。警告，一旦完成还原，您必须使用备份时数据库中的登陆用户名/密码登陆。要恢复备份的数据库到当前安装中，请根据说明操作。/follow assistance
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL 导入
ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s
PreviousDumpFiles=可用的数据库备份转储文件
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=国家
LDAPFieldCountryExample=例如：美国
LDAPFieldDescription=描述
LDAPFieldDescriptionExample=例如 ：备注描述等等
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= 组成员
LDAPFieldGroupMembersExample= 例如：成员1
LDAPFieldBirthdate=生日
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= 接收信用卡支付的默认帐户
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=书签模块设置
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 906138fb720..2174b43f498 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 83f5f930638..62e78b17bd0 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -12,13 +12,14 @@ BoxLastProspects=最近更新的潜在客户
BoxLastCustomers=最近更新的客户信息
BoxLastSuppliers=最近更新的供应商信息
BoxLastCustomerOrders=最近的订单
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=Last books
BoxLastActions=最近的操作
BoxLastContracts=最近的合同
BoxLastContacts=最近的联系人/地址
BoxLastMembers=最近的成员
BoxFicheInter=最近的干预
-# BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=开户账号余额
BoxSalesTurnover=销售营业额
BoxTotalUnpaidCustomerBills=待收款的销售账单总额
BoxTotalUnpaidSuppliersBills=待支付的采购账单总额
@@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=客户总数
BoxTitleLastRssInfos=最新的 %s 项新闻 (来自 %s )
BoxTitleLastProducts=最近更新的 %s 项产品/服务
BoxTitleProductsAlertStock=库存提醒
-BoxTitleLastCustomerOrders=最近更新的 %s 个销售订单
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=最近添加的 %s 个供应商信息
BoxTitleLastCustomers=最近添加的 %s 个客户信息
BoxTitleLastModifiedSuppliers=最近更新的 %s 个供应商信息
BoxTitleLastModifiedCustomers=最近更新的 %s 个客户信息
-BoxTitleLastCustomersOrProspects=最近更新的 %s 个客户信息(当前/潜在)
-BoxTitleLastPropals=最近添加的 %s 个报价
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=最近的 %s 笔销售账单
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=最近的 %s 笔采购账单
-BoxTitleLastProspects=最近添加的 %s 个潜在客户
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户
BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务
-BoxTitleLastModifiedMembers=最近更新的 %s 个成员信息
+BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=最近更新的 %s 个交易干预
-BoxTitleOldestUnpaidCustomerBills=催款最久的 %s 笔销售账单
-BoxTitleOldestUnpaidSupplierBills=欠款最久的 %s 笔采购账单
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=销售营业额
-BoxTitleTotalUnpaidCustomerBills=待收款销售账单
-BoxTitleTotalUnpaidSuppliersBills=待付款采购账单
+BoxTitleTotalUnpaidCustomerBills=客户未付发票
+BoxTitleTotalUnpaidSuppliersBills=未付供应商发票
BoxTitleLastModifiedContacts=最近更新的 %s 项联系人/地址
BoxMyLastBookmarks=我最近的书签
BoxOldestExpiredServices=执行中的逾期时间最长的服务
@@ -76,7 +80,8 @@ NoContractedProducts=无签订合同的产品
NoRecordedContracts=无合同记录
NoRecordedInterventions=没有干预措施的记录
BoxLatestSupplierOrders=最近的采购订单
-BoxTitleLatestSupplierOrders=最近的 %s 笔采购订单
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
NoSupplierOrder=无采购订单记录
BoxCustomersInvoicesPerMonth=客户每月发票
BoxSuppliersInvoicesPerMonth=供应商每月的发票
@@ -89,3 +94,4 @@ BoxProductDistributionFor=%s的%s分布
ForCustomersInvoices=客户的发票
ForCustomersOrders=客户订单
ForProposals=报价
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index ddd31e68a0c..f3c3a51c4e8 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=强制设置参数尚未定义
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index af761b7fe90..cc9d6904810 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=无法启动
PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列
PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
PrintProductsOnFichinter=干预卡上的打印产品
-PrintProductsOnFichinterDetails=从订单生成的干预
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index eda0b175528..fdbb167fc60 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -220,6 +220,7 @@ Next=未来
Cards=牌
Card=卡
Now=现在
+HourStart=Start hour
Date=日期
DateAndHour=Date and hour
DateStart=开始日期
@@ -242,6 +243,8 @@ DatePlanShort=日期刨
DateRealShort=真正的日期。
DateBuild=报告生成日期
DatePayment=付款日期
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=年
DurationMonth=月
DurationWeek=周
@@ -408,6 +411,8 @@ OtherInformations=其它信息
Quantity=数量
Qty=数量
ChangedBy=改变
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=重新计算
ResultOk=成功
ResultKo=失败
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=星期一
Tuesday=星期二
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 41d8a87078e..0cf7849dc12 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=没有打开的订单
NoOtherOpenedOrders=没有其他打开的订单
NoDraftOrders=没有订单草案
OtherOrders=其他订单
-LastOrders=上次%s的订单
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=最后修改%s的订单
LastClosedOrders=最后关闭的%订单
AllOrders=所有的订单
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 24695554bd0..206356048d5 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=日历项中添加%s的
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 7a9d56f4b1e..8e07926c60a 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=项目领域
NewProject=新项目
AddProject=Create project
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index f78f8468b67..472cff19161 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=取消发送
DeleteSending=删除发送
Stock=股票
Stocks=股票
+StocksByLotSerial=Stock by lot/serial
Movement=运动
Movements=运动
ErrorWarehouseRefRequired=仓库引用的名称是必需的
@@ -78,6 +79,7 @@ IdWarehouse=编号仓库
DescWareHouse=说明仓库
LieuWareHouse=本地化仓库
WarehousesAndProducts=仓库和产品
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=投入品平均价格
AverageUnitPricePMP=投入品平均价格
SellPriceMin=销售单价
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 9d6a6e207eb..3985b1cdf67 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 4962abe8c28..2c0fc087aa7 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 418fbd5385d..bcb0dec0a34 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -297,10 +297,11 @@ MenuHandlers=選單處理程序
MenuAdmin=選單編輯器
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=以下為軟體安裝的過程：
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=第 %s 步驟
FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。
DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=解壓縮到 %Dolibarr 目錄下
+UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: %s
SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。
NotExistsDirect=The alternative root directory is not defined.
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (vat is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
RefreshPhoneLink=Refresh link
@@ -540,8 +541,8 @@ Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=出納
Module50000Desc=模組提供信用卡網上支付頁面與出納
Module50100Name=銷售點
@@ -558,8 +559,6 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
Permission11=讀取發票
Permission12=讀取發票
Permission13=Unvalidate發票
@@ -853,12 +852,12 @@ LocalTax2IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂
LocalTax2IsNotUsedDescES= 預設情況下，建議IRPF為0。結束統治。
LocalTax2IsUsedExampleES= 在西班牙，自由職業者，誰提供服務，誰選擇了模組稅務系統公司獨立專業人士。
LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統。
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼
LabelOnDocuments=標籤上的文件
@@ -1018,14 +1017,14 @@ NoEventOrNoAuditSetup=沒有安全事件已被記錄呢。這可以是正常的
NoEventFoundWithCriteria=沒有安全事件已發現這種搜尋標準。
SeeLocalSendMailSetup=看到您當地的sendmail的設置
BackupDesc=為了使一個完整的Dolibarr備份，您必須：
-BackupDesc2=*保存內容的文件目錄（%s）中包含所有上傳和生成的文件（你可以壓縮為一個例子）。
-BackupDesc3=*您的數據庫的內容保存到轉儲文件。對於這一點，你可以使用下面的助手。
+BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=存檔的目錄應該被存儲在一個安全的地方。
BackupDescY=生成的轉儲文件應存放在安全的地方。
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=要還原Dolibarr備份，您必須：
-RestoreDesc2=*還原存檔文件（例如文件壓縮文件）解壓縮文件的目錄中的文件目錄樹中安裝一個新的Dolibarr或進入這個現行文件directoy（%s）中。
-RestoreDesc3=*還原數據，從備份轉儲文件，進入新Dolibarr安裝數據庫或進入此當前安裝的數據庫。警告，一旦還原完成後，你必須使用一個登錄/密碼，備份時存在了，再次連接。要還原到這個當前安裝一個備份數據庫，你可以按照這個助理。
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= 這項規則是被迫到%s的一個激活的模組
PreviousDumpFiles=可用的數據庫備份轉儲文件
@@ -1337,6 +1336,8 @@ LDAPFieldCountry=國家
LDAPFieldCountryExample=例如：C
LDAPFieldDescription=描述
LDAPFieldDescriptionExample=例如：說明
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= 集團成員
LDAPFieldGroupMembersExample= 例如：uniqueMember
LDAPFieldBirthdate=生日
@@ -1540,7 +1541,7 @@ CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=模組設置書籤
@@ -1616,3 +1617,8 @@ ListOfNotificationsPerContact=List of notifications per contact*
ListOfFixedNotifications=List of fixed notifications
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom"
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 93639850ef2..16fd2c0596c 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 33dc26e5fd2..b05ea5dd81a 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=RSS信息
BoxLastProducts=最後更新的產品/服務清單
-# BoxProductsAlertStock=Products in stock alert
+BoxProductsAlertStock=Products in stock alert
BoxLastProductsInContract=最後更新的的合同/產品/服務
BoxLastSupplierBills=最後更新的供應商帳單票
BoxLastCustomerBills=最後更新的客戶帳單
@@ -12,13 +12,14 @@ BoxLastProspects=最後更新的潛在清單
BoxLastCustomers=最後更新的客戶清單
BoxLastSuppliers=最後更新的供應商清單
BoxLastCustomerOrders=最後更新的客戶訂單
+BoxLastValidatedCustomerOrders=Last validated customer orders
BoxLastBooks=最後更新的書籍清單
BoxLastActions=最後更新的事件清單
BoxLastContracts=最後更新的合同清單
BoxLastContacts=最後接觸/地址
BoxLastMembers=最後成員
-# BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Opened accounts balance
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
BoxSalesTurnover=銷售營業額
BoxTotalUnpaidCustomerBills=共有未付客戶的發票
BoxTotalUnpaidSuppliersBills=共有未付供應商的發票
@@ -26,27 +27,30 @@ BoxTitleLastBooks=最後更新的書籍清單
BoxTitleNbOfCustomers=客戶端的數量
BoxTitleLastRssInfos=最後 %s 更新的 Rss 消息等(from %s)
BoxTitleLastProducts=最後更新的產品/服務清單
-# BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=最後更新的客戶訂單
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s customer orders
+BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
BoxTitleLastSuppliers=最後更新的供應商清單
BoxTitleLastCustomers=最後更新的客戶清單
BoxTitleLastModifiedSuppliers=最後更新的供應商清單
BoxTitleLastModifiedCustomers=最後更新的客戶清單
-BoxTitleLastCustomersOrProspects=最後更新的潛在客戶清單
-BoxTitleLastPropals=最後更新的建議書
+BoxTitleLastCustomersOrProspects=Last %s customers or prospects
+BoxTitleLastPropals=Last %s proposals
+BoxTitleLastModifiedPropals=Last %s modified proposals
BoxTitleLastCustomerBills=最後更新的客戶帳單
+BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
BoxTitleLastSupplierBills=最後更新的供應商帳單
-BoxTitleLastProspects=最後更新的潛在
+BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
BoxTitleLastModifiedProspects=最後更新的潛在客戶清單
BoxTitleLastProductsInContract=最後更新的產品/服務合同
-BoxTitleLastModifiedMembers=最後更新的成員清單
-# BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=最後更新的未付款的客戶帳單
-BoxTitleOldestUnpaidSupplierBills=最後更新的未付款的供應商帳單
-# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleLastModifiedMembers=Last %s members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Opened account's balances
BoxTitleSalesTurnover=銷售營業額
-BoxTitleTotalUnpaidCustomerBills=未付客戶的發票
-BoxTitleTotalUnpaidSuppliersBills=未付供應商的發票
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=最後更新的聯絡人/地址清單
BoxMyLastBookmarks=我最後的%s的書簽
BoxOldestExpiredServices=最早的活動過期服務
@@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=上次%s的行動做
BoxTitleLastContracts=上次%的承
BoxTitleLastModifiedDonations=最後更新的捐款清單
BoxTitleLastModifiedExpenses=最後更新的修改費用
-# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s
LastRefreshDate=最後更新日期
NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。
@@ -74,18 +78,20 @@ NoRecordedProducts=沒有任何產品/服務記錄
NoRecordedProspects=沒有任何潛在資訊記錄
NoContractedProducts=沒有產品/服務合同
NoRecordedContracts=Ingen registrert kontrakter
-# NoRecordedInterventions=No recorded interventions
-# BoxLatestSupplierOrders=Latest supplier orders
-# BoxTitleLatestSupplierOrders=%s 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
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+BoxTitleLatestSupplierOrders=Last %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Last %s modified 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
ForCustomersInvoices=客戶的發票
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Customers orders
ForProposals=建議
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index e0cd34688ce..739ca19c920 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -159,14 +159,17 @@ ErrorPriceExpression22=Negative result '%s'
ErrorPriceExpressionInternal=Internal error '%s'
ErrorPriceExpressionUnknown=Unknown error '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
ErrorGlobalVariableUpdater2=Missing parameter '%s'
ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field %s must be a numeric value
+ErrorFieldMustBeAnInteger=Field %s must be an integer
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index c26551d4a96..7f71934850b 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -50,4 +50,4 @@ ArcticNumRefModelError=無法啟動
PacificNumRefModelDesc1=用以下固定的方式回傳編號:
%syymm-nnnn
yy 是年、mm是月、nnnn是一個不為0的序號。
PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。
PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index f2feec280dc..cad6b50defb 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -220,6 +220,7 @@ Next=下一筆
Cards=資訊卡
Card=資訊卡
Now=現在
+HourStart=Start hour
Date=日期
DateAndHour=Date and hour
DateStart=開始日期
@@ -242,6 +243,8 @@ DatePlanShort=日期刨
DateRealShort=真正的日期。
DateBuild=報告生成日期
DatePayment=付款日期
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
DurationYear=年
DurationMonth=月
DurationWeek=周
@@ -408,6 +411,8 @@ OtherInformations=其它信息
Quantity=數量
Qty=數量
ChangedBy=修改 by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
ReCalculate=Recalculate
ResultOk=成功
ResultKo=失敗
@@ -696,6 +701,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show transaction
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
# Week day
Monday=星期一
Tuesday=星期二
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index d843668c5cd..bf16fa314b6 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -79,7 +79,9 @@ NoOpenedOrders=沒有打開訂單
NoOtherOpenedOrders=沒有其他人已經新增的訂單
NoDraftOrders=No draft orders
OtherOrders=其他命令
-LastOrders=上次%s的訂單
+LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=最新修改的訂單
LastClosedOrders=最後%s的封閉式訂單
AllOrders=所有的訂單
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 2cf747a9bd4..d4b58709afb 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -203,6 +203,7 @@ NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than %s
##### Calendar common #####
AddCalendarEntry=日歷項中添加%s的
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 45263681965..85b1d27f3a6 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -1,21 +1,22 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
ProductStatusOnBatchShort=Yes
ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
l_eatby=Eat-by date
l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
printQty=Qty: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use batch/serial number
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index af14269d041..f5bf8fc7966 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -14,6 +14,7 @@ MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。
TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
ProjectsArea=項目領域
NewProject=新項目
AddProject=Create project
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 9c1b117b91e..32d119b32bb 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -16,6 +16,7 @@ CancelSending=取消發送
DeleteSending=刪除發送
Stock=庫存
Stocks=庫存
+StocksByLotSerial=Stock by lot/serial
Movement=轉讓
Movements=轉讓
ErrorWarehouseRefRequired=倉庫引用的名稱是必需的
@@ -78,6 +79,7 @@ IdWarehouse=編號倉庫
DescWareHouse=說明倉庫
LieuWareHouse=本地化倉庫
WarehousesAndProducts=倉庫和產品
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
AverageUnitPricePMPShort=投入品平均價格
AverageUnitPricePMP=投入品平均價格
SellPriceMin=銷售單價
@@ -131,4 +133,7 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse
MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 23bc2d647a7..91acd977504 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index fc99f600d25..6dc462f3cdf 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -69,11 +69,9 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
-DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-Deny=Deny
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
@@ -101,26 +99,4 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
NoTripsToExportCSV=No expense report to export for this period.