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

htdocs/langs/ar_SA/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
 ReplacementByInvoice=استعيض عن الفاتورة
 CorrectInvoice=تصحيح الفاتورة ٪ ق
-CorrectInvoice=تصحيح الفاتورة ٪ ق
 CorrectionInvoice=تصحيح الفاتورة
 UsedByInvoice=وتستخدم لدفع فاتورة ق ٪
 ConsumedBy=يستهلكها
@@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.

htdocs/langs/ar_SA/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/bg_BG/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Подмяна фактура
 ReplacedByInvoice=Заменен с фактура %s
 ReplacementByInvoice=Заменен с фактура
 CorrectInvoice=Правилно фактура %s
-CorrectInvoice=Правилно фактура %s
 CorrectionInvoice=Корекция фактура
 UsedByInvoice=Използва се за плащане на фактура %s
 ConsumedBy=Консумирана от
@@ -411,7 +410,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло
 # oursin PDF Model
 PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива)
 # NumRef Modules
-TerreNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN за стандартни фактури и %syymm-NNNN за кредитни отбелязва, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.

htdocs/langs/bg_BG/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Правя неспособен
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/ca_ES/bills.lang

@@ -77,7 +77,7 @@ PaymentConditionsShort=Condicions pagament
 PaymentAmount=Import pagament
 ValidatePayment=Validar aquest pagament
 PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
-HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
+HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
 ClassifyPaid=Classificar 'Pagat'
 ClassifyPaidPartially=Classificar 'Pagat parcialment'
 ClassifyCanceled=Classificar 'Abandonat'
@@ -134,6 +134,7 @@ BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
 NewBill=Nova factura
 Prélèvements=Domiciliacions
+Prélèvements=Domiciliacions
 LastBills=Les %s últimes factures
 LastCustomersBills=Les %s últimes factures a clients
 LastSuppliersBills=Les %s últimes factures de proveïdors
@@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament
 SupplierBillsToPay=Factures de proveïdors a pagar
 CustomerBillsUnpaid=Factures a clients pendents de cobrament
 DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres
+DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
-SetDate=Definir data
+SetDate= Definir data
 SelectDate=Seleccioneu una data
 Billed=Facturat
 RepeatableInvoice=Factura recurrent
@@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes
 ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte?
 RelatedBill=Factura associada
 RelatedBills=Factures associades
+
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepció
 PaymentConditionRECEP=A la recepció de la factura
@@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
 FixAmount=Import fixe
 VarAmount=Import variable (%% total)
+
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència
@@ -406,6 +410,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 # oursin PDF Model
 PDFOursinDescription=Model de factura complet (model alternatiu)
 # NumRef Modules
-TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i factures rectificatives,  %syymm-nnnn per als abonaments i %syymm-nnnn per a les factures de bestreta on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de bestreta i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul

htdocs/langs/ca_ES/cron.lang

@@ -1,44 +1,57 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Gestor de tasques programades
 #
 # About page
-About=Sobre
-CronAbout=Sobre Cron
-CronAboutPage=Sobre Cron
+#
+About = Sobre
+CronAbout = Sobre Cron
+CronAboutPage = Sobre Cron
+
+#
 # Right
-Permission23101=Veure les tasques programades
-Permission23102=Crear/Modificar les tasques programades
-Permission23103=Eliminar les tasques programades
-Permission23104=Executar les tasques programades
+#
+Permission23101 = Veure les tasques programades
+Permission23102 = Crear/Modificar les tasques programades
+Permission23103 = Eliminar les tasques programades
+Permission23104 = Executar les tasques programades
+
+#
 # Admin
-CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades
+#
+CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
 URLToLaunchCronJobs=URL per llançar les tasques automàtiques
 OrToLaunchASpecificJob=O per llançar una tasca específica
 KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
 FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
 CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut
 CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut
+
+
+#
 # Menu
+#
 CronJobs=Tasques programades
-CronListActive=Llistat de tasques planificades actives
-CronListInactive=Llistat de tasques planificades inactives
+CronListActive= Llistat de tasques planificades actives
+CronListInactive= Llistat de tasques planificades inactives
+
+
+#
 # Page list
+#
 CronDateLastRun=Últim llançament
 CronLastOutput=Última sortida
 CronLastResult=Últim codi tornat
 CronListOfCronJobs=Llista de tasques programades
 CronCommand=Comando
-CronList=Llistat de tasques planificades
-CronDelete=Eliminar la tasca planificada
-CronConfirmDelete=Està segur que voleu eliminar aquesta tasca planificada?
+CronList= Llistat de tasques planificades
+CronDelete= Eliminar la tasca planificada
+CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada?
 CronExecute=Executar aquesta tasca
-CronConfirmExecute=Està segur que voleu executar ara aquesta tasca?
-CronInfo=Els treballs permeten executar les tasques a intervals regulars
+CronConfirmExecute= Està segur que voleu executar ara aquesta tasca?
+CronInfo= Els treballs permeten executar les tasques a intervals regulars
 CronWaitingJobs=Els seus treballs en espera:
 CronTask=Tasca
-CronNone=Ningún
+CronNone= Ningún
 CronDtStart=Data inici
 CronDtEnd=Data fi
 CronDtNextLaunch=Propera execució
@@ -57,11 +70,14 @@ CronLabel=Descripció
 CronNbRun=Nº ejec.
 CronEach=Tota (s)
 JobFinished=Tasques llançades i finalitzades
+
+#
 #Page card
-CronAdd=Afegir una tasca
-CronHourStart=Dia i hora d'inici de la tasca
-CronEvery=Executar cada
-CronObject=Instància/Objecte a crear
+#
+CronAdd= Afegir una tasca
+CronHourStart= Dia i hora d'inici de la tasca
+CronEvery= Executar cada
+CronObject= Instància/Objecte a crear
 CronArgs=Argument
 CronSaveSucess=Registre guardat
 CronNote=Nota
@@ -79,12 +95,20 @@ CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el mé
 CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr  /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
 CronCommandHelp=El comando del sistema a executar
+
+#
 # Info
+#
 CronInfoPage=Informació
+
+
+#
 # Common
+#
 CronType=Tipus d'acció a executar
 CronType_method=Mètode d'una classe d'un mòdul Dolibarr
 CronType_command=Comando Shell
 CronMenu=Cron
 CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
-UseMenuModuleToolsToAddCronJobs=Anar a "Inici - Utilitats Mòduls - Llista de tasques cron" per veure i editar tasques programades.
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/ca_ES/main.lang

@@ -649,7 +649,7 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
 DeleteAFile=Eliminació d'arxiu
 ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
 NoResults=Cap resultat
-ModulesSystemTools=Utilitats mòduls 
+ModulesSystemTools=Utilitats mòduls
 Test=Prova
 Element=Element
 NoPhotoYet=No hi ha fotografia disponible
@@ -657,7 +657,7 @@ HomeDashboard=Resum
 Deductible=Deduïble
 from=de
 toward=cap a
-Access=Accés
+
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts

htdocs/langs/da_DK/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Erstatning faktura
 ReplacedByInvoice=Erstattes af faktura %s
 ReplacementByInvoice=Erstattes af faktura
 CorrectInvoice=Korrekt faktura %s
-CorrectInvoice=Korrekt faktura %s
 CorrectionInvoice=Rettelse faktura
 UsedByInvoice=Anvendes til at betale fakturaen %s
 ConsumedBy=Forbruges af
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support
 # oursin PDF Model
 PDFOursinDescription=Faktura model oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Retur numero med format %syymm-nnnn for standard fakturaer og %syymm-nnnn for kreditnotaer hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.

htdocs/langs/da_DK/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktivere
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/de_DE/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Ersatzrechnung
 ReplacedByInvoice=Ersetzt durch Rechnung %s
 ReplacementByInvoice=Ersetzt durch Rechnung
 CorrectInvoice=Korrigiere Rechnung %s
-CorrectInvoice=Korrigiere Rechnung %s
 CorrectionInvoice=Rechungskorrektur
 UsedByInvoice=Zur Bezahlung der Rechnung %s
 ConsumedBy=Verbraucht von
@@ -411,7 +410,7 @@ PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (E
 # oursin PDF Model
 PDFOursinDescription=Rechnung Modell oursin. Eine vollständige Rechnung Modell (Alternative Vorlage)
 # NumRef Modules
-TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.

htdocs/langs/de_DE/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktiviere Gruppe
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/de_DE/sms.lang

@@ -11,7 +11,7 @@ SmsRecipient=Empfänger
 SmsTitle=Titel
 SmsFrom=Absender
 SmsTo=Ziel
-SmsTopic=Thema der SMS 
+SmsTopic=Thema der SMS
 SmsText=Nachricht
 SmsMessage=SMS Nachricht
 ShowSms=SMS Anzeigen

htdocs/langs/el_GR/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Τιμολόγιο Αντικατάστασης
 ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s
 ReplacementByInvoice=Αντικαταστάθηκε από τιμολόγιο
 CorrectInvoice=Διόρθωση Τιμολογίου %s
-CorrectInvoice=Διόρθωση Τιμολογίου %s
 CorrectionInvoice=Τιμολόγιο Διόρθωσης
 UsedByInvoice=Χρησιμοποιήθηκε στην πληρωμή του τιμολογίου %s
 ConsumedBy=Consumed by
@@ -411,7 +410,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
 # oursin PDF Model
 PDFOursinDescription=Πρότυπο τιμολογίου oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για την τυπική τιμολόγια,% syymm-nnnn για τα τιμολόγια αντικατάστασης,% syymm-nnnn για προτιμολόγια και% syymm-nnnn για πιστωτικά σημειώματα όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς σπάσει και καμία επιστρέψει στο 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.

htdocs/langs/el_GR/compta.lang

@@ -4,22 +4,22 @@ Accountancy=Λογιστική
 AccountancyCard=Καρτέλα λογιστικής
 Treasury=Περιουσιακά
 MenuFinancial=Οικονομικά
-TaxModuleSetupToModifyRules==
+TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
 OptionMode=Επιλογές λογιστικής
 OptionModeTrue=Επιλογές εσόδων-εξόδων
-OptionModeVirtual==
-OptionModeTrueDesc==
-OptionModeVirtualDesc==
-FeatureIsSupportedInInOutModeOnly==
-VATReportBuildWithOptionDefinedInModule==
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 Param=Παραμετροποίηση
 RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
 AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
 AccountsGeneral=Λογαριασμοί
 Account=Λογαριασμός
 Accounts=Λογαριασμοί
-Accountparent==
-Accountsparent==
+Accountparent=Account parent
+Accountsparent=Accounts parent
 BillsForSuppliers=Λογαριασμοί για προμηθευτές
 Income=Έσοδα
 Outcome=Έξοδα
@@ -84,7 +84,7 @@ AccountNumberShort=Αριθμός Λογαριασμού
 AccountNumber=Αριθμός Λογαριασμού
 NewAccount=Νέος Λογαριασμός
 SalesTurnover=Κύκλος εργασιών πωλήσεων
-SalesTurnoverMinimum==
+SalesTurnoverMinimum=Minimum sales turnover
 ByThirdParties=από στοιχεία
 ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου
 AccountancyExport=Accountancy export
@@ -109,7 +109,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third par
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
 SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
 SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded==
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
 RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
@@ -146,12 +146,12 @@ CodeNotDef=Δεν προσδιορίζεται
 AddRemind=Αποστολή διαθέσιμο ποσό
 RemainToDivide= Παραμείνετε από την αποστολή:
 WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
-DatePaymentTermCantBeLowerThanObjectDate==
-Pcg_version==
-Pcg_type==
-Pcg_subtype==
-InvoiceLinesToDispatch==
-InvoiceDispatched==
-AccountancyDashboard==
-ByProductsAndServices==
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
 RefExt=Εξωτερικές αναφορές

htdocs/langs/el_GR/contracts.lang

@@ -39,7 +39,7 @@ ConfirmCloseService=Are you sure you want to close this service with date <b>%s<
 ValidateAContract=Validate a contract
 ActivateService=Ενεργοποίηση Υπηρεσίας
 ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
-RefContract==
+RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
 DateServiceUnactivate=Service deactivation date

htdocs/langs/el_GR/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Μενού
-Module2310Desc=Προγραμματισμένη διαχείριση των εργασιών
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dol
 CronType_command=Εντολή Shell
 CronMenu=Μενού
 CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/el_GR/errors.lang

@@ -58,10 +58,10 @@ ErrorUploadBlockedByAddon=Ανεβάστε μπλοκαριστεί από έν
 ErrorFileSizeTooLarge=Μέγεθος αρχείου είναι πολύ μεγάλο.
 ErrorSizeTooLongForIntType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για int τύπου (%s μέγιστη ψηφία)
 ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για τον τύπο εγχόρδων (%s μέγιστο χαρακτήρες)
-ErrorNoValueForSelectType==
-ErrorNoValueForCheckBoxType==
-ErrorNoValueForRadioType==
-ErrorBadFormatValueList==
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
 ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών.
@@ -112,22 +112,22 @@ ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλεί
 ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο
 ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη <b>%s</b> χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη
 ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode
-ErrUnzipFails==
-ErrNoZipEngine==
-ErrorFileMustBeADolibarrPackage==
-ErrorFileRequired==
-ErrorPhpCurlNotInstalled==
-ErrorFailedToAddToMailmanList==
-ErrorFailedToRemoveToMailmanList==
-ErrorNewValueCantMatchOldValue==
-ErrorFailedToValidatePasswordReset==
-ErrorToConnectToMysqlCheckInstance==
-ErrorFailedToAddContact==
-ErrorDateMustBeBeforeToday==
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 
 # Warnings
-WarningMandatorySetupNotComplete==
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
 WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> παράμετρος πρέπει να είναι <b>ενεργοποιημένη</b> στο <b>php.ini</b> filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα.
 WarningBuildScriptNotRunned=Σενάριο <b>%s</b> δεν ήταν ακόμη έτρεξε για την κατασκευή γραφικών, ή δεν υπάρχουν στοιχεία που να αποδεικνύουν.
@@ -136,9 +136,9 @@ WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδ
 WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας <b>(htdocs / conf / conf.php)</b> μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής.
 WarningsOnXLines=Προειδοποιήσεις στα <b>%s</b> γραμμές κώδικα
 WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας.
-WarningLockFileDoesNotExists==
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup).
-WarningCloseAlways==
-WarningUsingThisBoxSlowDown==
-WarningClickToDialUserSetupNotComplete==
-WarningNotRelevant==
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset

htdocs/langs/el_GR/exports.lang

@@ -117,7 +117,7 @@ Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 200
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
 CsvOptions=Csv Επιλογές
-Separator==
+Separator=Separator
 Enclosure=Περίβλημα
 SuppliersProducts=Προϊόντα προμηθευτων
 BankCode=Κωδικός τράπεζας

htdocs/langs/el_GR/mails.lang

@@ -124,7 +124,7 @@ TagSignature=Υπογραφή αποστολής χρήστη
 TagMailtoEmail=Email του παραλήπτη
 
 # Module Notifications
-Notifications==
+Notifications=Notifications
 # NoNotificationsWillBeSent=No email notifications are planned for this event and company
 # ANotificationsWillBeSent=1 notification will be sent by email
 # SomeNotificationsWillBeSent=%s notifications will be sent by email

htdocs/langs/el_GR/main.lang

@@ -603,7 +603,7 @@ CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα β
 PDFMerge=Ενσωμάτωση PDF
 Merge=Ενσωμάτωση
 PrintContentArea=Εμγάνιση σελίδας για εκτύπωση
-MenuManager==
+MenuManager=Menu manager
 NoMenu=Δεν υπάρχει υπο-μενού
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=Σφάλμα συστήματος

htdocs/langs/el_GR/projects.lang

@@ -85,15 +85,15 @@ TaskIsNotAffectedToYou=Καθήκον που δεν έχει διατεθεί γ
 ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο
 ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου <b>(%s</b> καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου.
 IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους.
-CloneProject==
-CloneTasks==
-CloneContacts==
-CloneNotes==
-CloneFiles==
-ConfirmCloneProject==
-ProjectReportDate==
-ErrorShiftTaskDate==
-ProjectsAndTasksLines==
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneFiles=Clone joined files
+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=Έργο %s δημιουργήθηκε
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου

htdocs/langs/el_GR/propal.lang

@@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Πελάτης επαφή την παρακ
 # Document models
 DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..)
 DocModelJauneDescription=Jaune μοντέλο πρόταση
-DefaultModelPropalCreate==
-DefaultModelPropalToBill==
-DefaultModelPropalClosed==
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

htdocs/langs/el_GR/stocks.lang

@@ -2,15 +2,15 @@
 CHARSET=UTF-8
 WarehouseCard=Αποθήκη κάρτα
 Warehouse=Αποθήκη
-Warehouses==
+Warehouses=Warehouses
 NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
 WarehouseEdit=Τροποποίηση αποθήκη
 MenuNewWarehouse=Νέα αποθήκη
 WarehouseOpened=Αποθήκη άνοιξε
 WarehouseClosed=Αποθήκη κλειστό
 WarehouseSource=Αποθήκη Πηγή
-WarehouseSourceNotDefined==
-AddOne==
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
 WarehouseTarget=Στόχος αποθήκη
 ValidateSending=Διαγραφή αποστολή
 CancelSending=Ακύρωση αποστολής
@@ -36,10 +36,10 @@ StockCorrection=Σωστή απόθεμα
 StockMovement=Μεταφορά
 StockMovements=Μεταφορές Χρηματιστήριο
 NumberOfUnit=Αριθμός μονάδων
-UnitPurchaseValue==
+UnitPurchaseValue=Unit purchase price
 TotalStock=Σύνολο σε απόθεμα
 StockTooLow=Χρηματιστήριο πολύ χαμηλή
-StockLowerThanLimit==
+StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Αξία
 PMPValue=Μέση σταθμική τιμή
 PMPValueShort=WAP
@@ -55,7 +55,7 @@ DeStockOnShipment=Μείωση πραγματικών αποθεμάτων γι
 ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
 ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας
 ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει
-ReStockOnDeleteInvoice==
+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=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική
 NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
@@ -86,8 +86,8 @@ PersonalStock=Προσωπικά %s απόθεμα
 ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προσωπική απόθεμα %s %s
 SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
 SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
-NoStockAction==
-LastWaitingSupplierOrders==
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
 DesiredStock=Επιθυμητο απόθεμα
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση

htdocs/langs/en_US/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Replacement invoice
 ReplacedByInvoice=Replaced by invoice %s
 ReplacementByInvoice=Replaced by invoice
 CorrectInvoice=Correct invoice %s
-CorrectInvoice=Correct invoice %s
 CorrectionInvoice=Correction invoice
 UsedByInvoice=Used to pay invoice %s
 ConsumedBy=Consumed by

htdocs/langs/es_ES/bills.lang

@@ -77,7 +77,7 @@ PaymentConditionsShort=Condiciones pago
 PaymentAmount=Importe pago
 ValidatePayment=Validar este pago
 PaymentHigherThanReminderToPay=Pago superior al resto a pagar
-HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
+HelpPaymentHigherThanReminderToPay= Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
 ClassifyPaid=Clasificar 'Pagado'
 ClassifyPaidPartially=Clasificar 'Pagado parcialmente'
 ClassifyCanceled=Clasificar 'Abandonado'
@@ -134,6 +134,7 @@ BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
 NewBill=Nueva factura
 Prélèvements=Domiciliaciones
+Prélèvements=Domiciliaciones
 LastBills=Las %s últimas facturas
 LastCustomersBills=Las %s últimas facturas a clientes
 LastSuppliersBills=Las %s últimas facturas de proveedores
@@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago
 SupplierBillsToPay=Facturas de proveedores a pagar
 CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
 DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras
+DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras
 NonPercuRecuperable=No percibido recuperable
 SetConditions=Definir condiciones de pago
 SetMode=Definir modo de pago
-SetDate=Definir fecha
+SetDate= Definir fecha
 SelectDate=Seleccione una fecha
 Billed=Facturado
 RepeatableInvoice=Factura recurrente
@@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
 ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
 RelatedBill=Factura asociada
 RelatedBills=Facturas asociadas
+
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepción
 PaymentConditionRECEP=A la recepción de la factura
@@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
 FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
+
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia
@@ -406,6 +410,7 @@ PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
 # oursin PDF Model
 PDFOursinDescription=Modelo de factura completo (modelo alternativo)
 # NumRef Modules
-TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y facturas rectificativas, %syymm-nnnn para los abonos y %syymm-nnnn para las facturas de anticipo donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para las facturas de anticipo y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo

htdocs/langs/es_ES/cron.lang

@@ -4,41 +4,56 @@ Module2310Name=Cron
 Module2310Desc=Administración de tareas programadas
 #
 # About page
-About=Acerca de
-CronAbout=Acerca de Cron
-CronAboutPage=Acerca de Cron
+#
+About = Acerca de
+CronAbout = Acerca de Cron
+CronAboutPage = Acerca de Cron
+
+#
 # Right
-Permission23101=Leer tareas programadas
-Permission23102=Crear/actualizar tareas programadas
-Permission23103=Borrar tarea programada
-Permission23104=Ejecutar tarea programada
+#
+Permission23101 = Leer tareas programadas
+Permission23102 = Crear/actualizar tareas programadas
+Permission23103 = Borrar tarea programada
+Permission23104 = Ejecutar tarea programada
+
+#
 # Admin
-CronSetup=Configuracion
+#
+CronSetup= Configuracion
 URLToLaunchCronJobs=URL para ejecutar tareas Cron
 OrToLaunchASpecificJob=O para ejecutar una tarea en concreto
 KeyForCronAccess=clave para la URL para ejecutar tareas Cron
 FileToLaunchCronJobs=Comando para ejecutar tareas Cron
 CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos
 CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el programador de tareas para ejecutar el comando cada varios minutos
+
+
+#
 # Menu
+#
 CronJobs=Tareas programadas
-CronListActive=Tareas Activas
-CronListInactive=Tareas Inactivas
+CronListActive= Tareas Activas
+CronListInactive= Tareas Inactivas
+
+
+#
 # Page list
+#
 CronDateLastRun=Últ. ejec.
 CronLastOutput=Res. ult. ejec.
 CronLastResult=Últ. cód. res.
 CronListOfCronJobs=Lista de tareas programadas
 CronCommand=Comando
-CronList=Lista de tareas Cron
-CronDelete=Borrar tareas Cron
-CronConfirmDelete=¿Está seguro de querer eliminar estas tareas?
+CronList= Lista de tareas Cron
+CronDelete= Borrar tareas Cron
+CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas?
 CronExecute=Ejecutar Tarea
-CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea ahora?
-CronInfo=Cron le permite ejecutar tareas que han sido programadas
+CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora?
+CronInfo= Cron le permite ejecutar tareas que han sido programadas
 CronWaitingJobs=Trabajos en espera
 CronTask=Tarea
-CronNone=Ninguna
+CronNone= Ninguna
 CronDtStart=Fecha inicio
 CronDtEnd=Fecha fin
 CronDtNextLaunch=Sig. ejec.
@@ -57,11 +72,14 @@ CronLabel=Descripcion
 CronNbRun=Núm. ejec.
 CronEach=Toda(s)
 JobFinished=Tareas lanzadas y finalizadas
+
+#
 #Page card
-CronAdd=Tarea Nueva
-CronHourStart=Fecha y hora de inicio de la tarea
-CronEvery=Y ejecutar la tarea cada
-CronObject=Instancia/Objeto a crear
+#
+CronAdd= Tarea Nueva
+CronHourStart= Fecha y hora de inicio de la tarea
+CronEvery= Y ejecutar la tarea cada
+CronObject= Instancia/Objeto a crear
 CronArgs=Parametros
 CronSaveSucess=Guardado con exito
 CronNote=Comentario
@@ -79,12 +97,20 @@ CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo para realizar un
 CronMethodHelp=El métpdp a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
 CronCommandHelp=El comando en línea del sistema a ejecutar.
+
+#
 # Info
+#
 CronInfoPage=Información
+
+
+#
 # Common
+#
 CronType=Tipo de tarea
 CronType_method=Llamar a un método de clase Dolibarr
 CronType_command=Comando Shell
 CronMenu=Programador
 CronCannotLoadClass=No se puede cargar la clase %s u objeto %s
-UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.
+
+UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.

htdocs/langs/es_ES/main.lang

@@ -657,7 +657,7 @@ HomeDashboard=Resumen
 Deductible=Deducible
 from=de
 toward=hacia
-Access=Acceso
+
 # Week day
 Monday=Lunes
 Tuesday=Martes

htdocs/langs/et_EE/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Asendamine arve
 ReplacedByInvoice=Asendatakse arve %s
 ReplacementByInvoice=Asendatakse arve
 CorrectInvoice=Õige arve %s
-CorrectInvoice=Õige arve %s
 CorrectionInvoice=Correction arve
 UsedByInvoice=Kasutatud maksma arve %s
 ConsumedBy=Tarbitud
@@ -411,7 +410,7 @@ PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,
 # oursin PDF Model
 PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv)
 # NumRef Modules
-TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Bill alates $ syymm juba olemas ja ei sobi see mudel jada. Eemaldada või ümber nimetada aktiveerimiseks mooduli.

htdocs/langs/et_EE/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Keela
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/fa_IR/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
 ReplacementByInvoice=استعيض عن الفاتورة
 CorrectInvoice=تصحيح الفاتورة ٪ ق
-CorrectInvoice=تصحيح الفاتورة ٪ ق
 CorrectionInvoice=تصحيح الفاتورة
 UsedByInvoice=وتستخدم لدفع فاتورة ق ٪
 ConsumedBy=يستهلكها
@@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.

htdocs/langs/fa_IR/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/fi_FI/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Korvaus lasku
 ReplacedByInvoice=Korvaaminen laskun %s
 ReplacementByInvoice=Korvaaminen lasku
 CorrectInvoice=Oikea laskun %s
-CorrectInvoice=Oikea laskun %s
 CorrectionInvoice=Oikaistaan lasku
 UsedByInvoice=Käytetyt maksaa laskun %s
 ConsumedBy=Kuluttamaan
@@ -411,7 +410,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih
 # oursin PDF Model
 PDFOursinDescription=Laskun malli oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn vakiolisäysaineiston laskut ja %syymm-nnnn luotto toteaa jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.

htdocs/langs/fi_FI/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Poistaa käytöstä
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/fr_FR/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Remplacement facture
 ReplacedByInvoice=Remplacée par la facture %s
 ReplacementByInvoice=Remplacée par facture
 CorrectInvoice=Correction facture %s
-CorrectInvoice=Correction facture %s
 CorrectionInvoice=Correction facture
 UsedByInvoice=Appliqué sur facture %s
 ConsumedBy=Consommé par

htdocs/langs/fr_FR/cron.lang

@@ -111,4 +111,4 @@ CronType_command=Commande terminal
 CronMenu=Cron
 CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
 
-UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils Modules - Liste des travaux" pour voir ou ajouter des traitements programmés à heure fixe.
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/hu_HU/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Csere számla
 ReplacedByInvoice=Helyébe számla %s
 ReplacementByInvoice=Helyébe számla
 CorrectInvoice=Helyes számla %s
-CorrectInvoice=Helyes számla %s
 CorrectionInvoice=Javítás számla
 UsedByInvoice=Használt fizetni számla %s
 ConsumedBy=Által elfogyasztott
@@ -411,7 +410,7 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template
 # oursin PDF Model
 PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív)
 # NumRef Modules
-TerreNumRefModelDesc1=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.

htdocs/langs/hu_HU/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Letiltás
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/is_IS/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Skipti Reikningar
 ReplacedByInvoice=Komi% Reikningar s
 ReplacementByInvoice=Skipt eftir nótum
 CorrectInvoice=Rétt Reikningar %s
-CorrectInvoice=Rétt Reikningar %s
 CorrectionInvoice=Leiðrétting reiknings
 UsedByInvoice=Notað til að borga reikning %s
 ConsumedBy=Neyta
@@ -411,7 +410,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK
 # oursin PDF Model
 PDFOursinDescription=Invoice líkan oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN standard nótur og %s yymm-NNNN fyrir minnismiða kredit þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A frumvarpið hófst með $ 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.

htdocs/langs/is_IS/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slökkva
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/it_IT/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Sostituzione fattura
 ReplacedByInvoice=Sostituita dalla fattura %s
 ReplacementByInvoice=Sostituzione della fattura
 CorrectInvoice=Corretta fattura %s
-CorrectInvoice=Corretta fattura %s
 CorrectionInvoice=Correzione fattura
 UsedByInvoice=Usato per pagare fattura %s
 ConsumedBy=Consumati da
@@ -85,7 +84,7 @@ ClassifyCanceled=Classifica come "abbandonata"
 ClassifyClosed=Classifica come "chiusa"
 CreateBill=Crea fattura
 AddBill=Aggiungi fattura o nota di credito
-# AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Aggiungi alle bozze di fattture
 DeleteBill=Elimina fattura
 SearchACustomerInvoice=Cerca una fattura attiva
 SearchASupplierInvoice=Cerca una fattura fornitore
@@ -200,7 +199,7 @@ StandingOrders=Ordini permanenti
 StandingOrder=Ordine permanente
 NoDraftBills=Nessuna bozza di fatture
 NoOtherDraftBills=Nessun'altra bozza di fatture
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=Nessuna bozza di fatture
 RefBill=Rif. fattura
 ToBill=Da fatturare
 RemainderToBill=Restante da fatturare
@@ -411,7 +410,7 @@ PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi)
 # oursin PDF Model
 PDFOursinDescription=Modello di fattura oursin.
 # NumRef Modules
-TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture e %syymm-nnnn per le note di credito, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.

htdocs/langs/it_IT/companies.lang

@@ -394,7 +394,7 @@ UniqueThirdParties=Totale soggetti terzi
 InActivity=In attività
 ActivityCeased=Cessata attività
 ActivityStateFilter=Stato attività
-ProductsIntoElements=Elenco dei prodotti 
+ProductsIntoElements=Elenco dei prodotti
 
 # Monkey
 MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.

htdocs/langs/it_IT/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Gestione dei task programmati
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronType=Tipo di compito
 CronType_command=Comando da shell
 CronMenu=Cron
 CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/ja_JP/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=交換用の請求書
 ReplacedByInvoice=請求書%sによって置き換えられ
 ReplacementByInvoice=請求書に置き換えられ
 CorrectInvoice=正しい請求書%s
-CorrectInvoice=正しい請求書%s
 CorrectionInvoice=訂正請求書
 UsedByInvoice=請求書%sを支払うために使用さ
 ConsumedBy=によって消費される
@@ -411,7 +410,7 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書
 # oursin PDF Model
 PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替）
 # NumRef Modules
-TerreNumRefModelDesc1=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、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、このモジュールを有効にするために名前を変更します。

htdocs/langs/ja_JP/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=無効にする
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/nb_NO/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Erstatningsfaktura
 ReplacedByInvoice=Erstattet av faktura %s
 ReplacementByInvoice=Erstattet av faktura
 CorrectInvoice=Korriger faktura %s
-CorrectInvoice=Korriger faktura %s
 CorrectionInvoice=Korrigeringsfaktura
 UsedByInvoice=Brukes til å betale faktura %s
 ConsumedBy=Konsumert av
@@ -411,7 +410,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b
 # oursin PDF Model
 PDFOursinDescription=Fakturamal oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Gir nummer med formatet %sååmm-nnnn for standardfakturaer og %sååmm-nnnn for kreditnotaer hvor åå er år, mm er måned og nnnn er et sekvensielt nummer uten brudd og som aldri settes tilbake til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.

htdocs/langs/nb_NO/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slå av
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/nl_NL/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Vervangingsfactuur
 ReplacedByInvoice=Vervangen door factuur %s
 ReplacementByInvoice=Vervangen door factuur
 CorrectInvoice=Correcte factuur %s
-CorrectInvoice=Correcte factuur %s
 CorrectionInvoice=Correctiefactuur
 UsedByInvoice=Gebruikt voor de betaling van de factuur %s
 ConsumedBy=Verbruikt door
@@ -411,7 +410,7 @@ PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de B
 # oursin PDF Model
 PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc)
 # NumRef Modules
-TerreNumRefModelDesc1=Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul)
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.

htdocs/langs/nl_NL/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deactiveren
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/pl_PL/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Zastąpienie faktury
 ReplacedByInvoice=Otrzymuje fakturę %s
 ReplacementByInvoice=Otrzymuje fakturę
 CorrectInvoice=Poprawny faktury %s
-CorrectInvoice=Poprawny faktury %s
 CorrectionInvoice=Korekta faktury
 UsedByInvoice=Służy do zapłaty faktury %s
 ConsumedBy=Zużywanej przez
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op
 # oursin PDF Model
 PDFOursinDescription=Faktura modelu oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Wróć NUMERO z formatu %syymm-nnnn dla standardowych faktur i %syymm-nnnn do not kredytowych, gdzie rr jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.

htdocs/langs/pl_PL/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Wyłączyć
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/pt_PT/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Substituição da Factura
 ReplacedByInvoice=Substituído por Factura %s
 ReplacementByInvoice=Substituído por Factura
 CorrectInvoice=Correcção de Factura %s
-CorrectInvoice=Correcção de Factura %s
 CorrectionInvoice=Correcção de Factura
 UsedByInvoice=Usado para pagar factura %s
 ConsumedBy=Consumida por
@@ -411,7 +410,7 @@ PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar,
 # oursin PDF Model
 PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...)
 # NumRef Modules
-TerreNumRefModelDesc1=Devolver o numero com formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito onde yy é o ano, mm é o mês nnnn é a seuqencia numérica sem quebra e sem devolução de 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo

htdocs/langs/pt_PT/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronInfoPage=Informação
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/pt_PT/ftp.lang

@@ -10,4 +10,4 @@ FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, port
 FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha
 FTPFailedToRemoveFile=Falha ao remover o ficheiro: <b>%s</b>.
 FTPFailedToRemoveDir=Falha ao remover o directório: <b>%s</b> (Verifique as permissões do diretório e que está vazia).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Modo passivo

htdocs/langs/pt_PT/holiday.lang

@@ -2,7 +2,7 @@
 CHARSET= UTF-8
 
 # HRM=HRM
-Holidays=Férias 
+Holidays=Férias
 CPTitreMenu=Férias
 # MenuReportMonth=Monthly statement
 # MenuAddCP=Apply for holidays

htdocs/langs/pt_PT/main.lang

@@ -654,7 +654,7 @@ Test=Teste
 Element=Elemento
 NoPhotoYet=Sem imagem disponível ainda
 HomeDashboard=Sumário Início
-Deductible=Dedutível 
+Deductible=Dedutível
 from=Emissor
 toward=relativamente a
 

htdocs/langs/pt_PT/members.lang

@@ -197,7 +197,7 @@ Collectivités=Organizações
 Particuliers=Pessoal
 Entreprises=Empresas
 DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página. <br>
-ByProperties=por categorias 
+ByProperties=por categorias
 MembersStatisticsByProperties=Estatísticas do utilizador por categorias
 MembersByNature=Membros, por categoria
 VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas

htdocs/langs/pt_PT/opensurvey.lang

@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 CHARSET=UTF-8
-Survey=Inquérito 
-Surveys=Inquéritos 
+Survey=Inquérito
+Surveys=Inquéritos
 OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ...
-NewSurvey=Novo inquérito 
+NewSurvey=Novo inquérito
 NoSurveysInDatabase=%s inquérito(s) na base de dados.
 # OpenSurveyArea=Surveys area
 # AddACommentForPoll=You can add a comment into survey...

htdocs/langs/pt_PT/users.lang

@@ -114,6 +114,6 @@ YourRole=Seus papéis
 YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida!
 NbOfUsers=N º de utilizadores
 DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin
-HierarchicalResponsible=Responsabilidade Hierárquica 
-HierarchicView=Vista Hierárquica 
+HierarchicalResponsible=Responsabilidade Hierárquica
+HierarchicView=Vista Hierárquica
 UseTypeFieldToChange=Use Tipo de Campo para mudar

htdocs/langs/ro_RO/admin.lang

@@ -22,7 +22,7 @@ YourSession=Sesiuniea dvs
 Sessions=Sesiune utilizatori
 WebUserGroup=Web Server utilizator / grup
 NoSessionFound=PHP pare a nu permite  listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor <b>(%s)</b> ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP  open_basedir ).
-HTMLCharset=Setul de caractere pentru paginile HTML generate 
+HTMLCharset=Setul de caractere pentru paginile HTML generate
 DBStoringCharset=Set caractere  al bazei de date pentru  stocarea datelor
 DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
 WarningModuleNotActive=<b>Modulul %s</b> trebuie să fie activat
@@ -48,12 +48,12 @@ DictionnarySetup=Setări  Dicţionar
 Dictionnary=Dicţionare
 ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru  tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
-DisableJavascript=Dezactivează funcţiile  JavaScript si Ajax 
-ConfirmAjax=Utilizaţi pop-up de confirmare  Ajax 
+DisableJavascript=Dezactivează funcţiile  JavaScript si Ajax
+ConfirmAjax=Utilizaţi pop-up de confirmare  Ajax
 UseSearchToSelectCompany=Folositi un formular de căutare pentru a alege o societate (în loc de a utiliza o listă caseta)
 ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat
 UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă). <br> Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE  la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului.
-SearchFilter=Opţiuni filtre de căutare 
+SearchFilter=Opţiuni filtre de căutare
 NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s
 ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
@@ -81,7 +81,7 @@ AntiVirusCommand= Calea completă la comanda antivirus
 AntiVirusCommandExample= Exemplu pentru ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Examplu pentru ClamAv: /usr/bin/clamscan
 AntiVirusParam= Mai multe despre parametrii în linia de comandă
 AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Setări Modul Contabilitate 
+ComptaSetup=Setări Modul Contabilitate
 UserSetup=Setări Modul Utilizatori
 MenuSetup=Setări Modul Meniuri
 MenuLimits=Limite şi precizii
@@ -102,7 +102,7 @@ CurrentValueSeparatorThousand=Separator mii
 Modules=Module
 ModulesCommon=Module Principale
 ModulesOther=Alte Module
-ModulesInterfaces=Module Interfeţe 
+ModulesInterfaces=Module Interfeţe
 ModulesSpecial=Module Speciale
 ParameterInDolibarr=Parametru %s
 LanguageParameter=Parametru Limba %s
@@ -133,7 +133,7 @@ LangFile=Fişiere. Lang
 System=Sistem
 SystemInfo=Informaţii Sistem
 SystemTools=Instrumente Sistem
-SystemToolsArea=Zona Instrumente Sistem 
+SystemToolsArea=Zona Instrumente Sistem
 SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi.
 Purge=Curăţenie
 PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în <b>directorul %s).</b> Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web.
@@ -153,11 +153,11 @@ RunCommandSummary=Backup poate fi lansat cu următoarea comandă
 RunCommandSummaryToLaunch=Backup poate fi lansat cu următoarea comandă
 WebServerMustHavePermissionForCommand=Serverul de web trebuie să aibă permisiunea de a rula astfel de comenzi
 BackupResult=Backup rezultat
-BackupFileSuccessfullyCreated=Fişier backup  generat cu succes 
+BackupFileSuccessfullyCreated=Fişier backup  generat cu succes
 YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate
 NoBackupFileAvailable=Niciun fişier backup disponibil.
-ExportMethod=Metodă Export 
-ImportMethod=Metodă Import 
+ExportMethod=Metodă Export
+ImportMethod=Metodă Import
 ToBuildBackupFileClickHere=To build a backup file, click <a href=Pentru a construi un fişier de rezervă, faceţi clic <a href="%s">aici.</a>
 ImportMySqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi mysql comanda de la linia de comandă:
 ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă:
@@ -168,14 +168,14 @@ Compression=Compresie
 CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import
 CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs  mai târziu
 ExportCompatibility=Compatibilitatea  fişierului de export generat
-MySqlExportParameters=MySQL parametrii export 
-PostgreSqlExportParameters= PostgreSQL parametrii export 
+MySqlExportParameters=MySQL parametrii export
+PostgreSqlExportParameters= PostgreSQL parametrii export
 UseTransactionnalMode=Utilizaţi mod tranzacţional
-FullPathToMysqldumpCommand=Calea completă la comanda  mysqldump 
-FullPathToPostgreSQLdumpCommand=Calea completă la comanda  pg_dump 
+FullPathToMysqldumpCommand=Calea completă la comanda  mysqldump
+FullPathToPostgreSQLdumpCommand=Calea completă la comanda  pg_dump
 ExportOptions=Opţiuni Export
-AddDropDatabase=Adaugă comanda DROP DATABASE 
-AddDropTable=Adaugă comanda DROP TABLE 
+AddDropDatabase=Adaugă comanda DROP DATABASE
+AddDropTable=Adaugă comanda DROP TABLE
 ExportStructure=Structură
 Datas=Data
 NameColumn=Nume coloane
@@ -197,8 +197,8 @@ ModulesSpecialDesc=Special module sunt foarte specifice sau rareori folosite mod
 ModulesJobDesc=Business furniza module simple predefinite de configurare de Dolibarr pentru un anumit afaceri.
 ModulesMarketPlaceDesc=Puteţi găsi mai multe module pentru descărcare pe site-uri web externe de pe Internet ...
 ModulesMarketPlaces=Module mai multe ...
-DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM 
-WebSiteDesc= Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
+DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM
+WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
 URL=Link
 BoxesAvailable=Căsuţe disponibile
 BoxesActivated=Căsuţe activate
@@ -222,7 +222,7 @@ DolibarrLicense=Licenta
 DolibarrProjectLeader=Sef Proiect
 Developpers=Dezvoltatori / colaboratori
 OtherDeveloppers=Altele dezvoltatori / colaboratori
-OfficialWebSite=Site-ul web oficial international 
+OfficialWebSite=Site-ul web oficial international
 OfficialWebSiteFr=Site-ul web oficial francofon
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr demo online
@@ -235,7 +235,7 @@ HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile <b>numai</b> î
 CurrentTopMenuHandler=Gestionarul Curent meniul de sus
 CurrentLeftMenuHandler=Gestionarul Curent meniul  stâng
 CurrentMenuHandler=Gestionarul meniu curent
-CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone 
+CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone
 MeasuringUnit=Unitate de măsură
 Emails=E-mail-uri
 EMailsSetup=E-mail-urile de instalare
@@ -263,14 +263,14 @@ ModuleFamilyBase=Sistem
 ModuleFamilyCrm=Clientul Ressource Management (CRM)
 ModuleFamilyProducts=Managementul Produselor
 ModuleFamilyHr=Managementul resurselor umane
-ModuleFamilyProjects=Proiecte 
+ModuleFamilyProjects=Proiecte
 ModuleFamilyOther=Altele
-ModuleFamilyTechnic=Instrumente Multi-module 
-ModuleFamilyExperimental=Module Experimentale 
+ModuleFamilyTechnic=Instrumente Multi-module
+ModuleFamilyExperimental=Module Experimentale
 ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie)
 ModuleFamilyECM=ECM
-MenuHandlers=Manager Meniu 
-MenuAdmin=Editor Meniu 
+MenuHandlers=Manager Meniu
+MenuAdmin=Editor Meniu
 DoNotUseInProduction=Nu utilizaţi în producţie
 ThisIsProcessToFollow=Acesta este procesul de configurare pentru a:
 StepNb=Pasul %s
@@ -359,7 +359,7 @@ Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Preţ
 ExtrafieldMail = Email
-ExtrafieldSelect = Listă Select 
+ExtrafieldSelect = Listă Select
 ExtrafieldSelectList = Select din tabel
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
@@ -389,7 +389,7 @@ Module2Desc=Management Comercial
 Module10Name=Contabilitate
 Module10Desc=Contabilitate  simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare.
 Module20Name=Propuneri comerciale
-Module20Desc=Managementul Propunerilor Comerciale 
+Module20Desc=Managementul Propunerilor Comerciale
 Module22Name=Emailing
 Module22Desc=Managementul trimiterilor de emailuri în masă
 Module23Name= Energie
@@ -429,7 +429,7 @@ Module70Desc=Managementul Intervenţiilor
 Module75Name=Ordine de deplasare şi Note de Cheltuieli
 Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli
 Module80Name=Livrări
-Module80Desc=Managementul Livrărilor şi a Recepţiilor 
+Module80Desc=Managementul Livrărilor şi a Recepţiilor
 Module85Name=Banca si Casa
 Module85Desc=Managementul conturilor bancare şi in numerar
 Module100Name=Site Extern
@@ -820,12 +820,12 @@ MenuCompanySetup=Societatea/ Fundaţia
 MenuNewUser=Utilizator nou
 MenuTopManager=Manager meniul Top
 MenuLeftManager=Manager meniul  Stânga
-MenuManager=Manager Menu 
-MenuSmartphoneManager=Manager meniul  Smartphone 
-DefaultMenuTopManager=Manager meniul Top 
+MenuManager=Manager Menu
+MenuSmartphoneManager=Manager meniul  Smartphone
+DefaultMenuTopManager=Manager meniul Top
 DefaultMenuLeftManager=Manager meniul Stâng
-DefaultMenuManager= Manager meniul Standard 
-DefaultMenuSmartphoneManager=Manager meniul  Smartphone 
+DefaultMenuManager= Manager meniul Standard
+DefaultMenuSmartphoneManager=Manager meniul  Smartphone
 Skin=Tema vizuală
 DefaultSkin=Tema vizuală Implicită
 MaxSizeList=Max lungime pentru lista
@@ -976,7 +976,7 @@ TranslationSetup=Configurarea traducerii
 TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul  <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului).
 TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
-ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP 
+ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
 YesInSummer=Da în vară
 OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori):
 SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
@@ -1268,7 +1268,7 @@ UseEcoTaxeAbility=Suport Eco-Taxe (DEEE)
 SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
 SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
 ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
-ProductOtherConf= Configurare Produse / Servicii 
+ProductOtherConf= Configurare Produse / Servicii
 ##### Syslog #####
 SyslogSetup=Syslog modul de configurare
 SyslogOutput=Jurnal de ieşire
@@ -1380,7 +1380,7 @@ DetailUser=Intern / Extern / Toate
 Target=Ţintă
 DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă)
 DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,&gt; 0 meniu şi submeniu)
-ModifMenu=Schimbare Meniu 
+ModifMenu=Schimbare Meniu
 DeleteMenu=Ştergere intrare în meniu
 ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de <b>intrare %s?</b>
 DeleteLine=Ştergere rând

htdocs/langs/ro_RO/agenda.lang

@@ -22,7 +22,7 @@ MenuDoneActions= Toate evenimentele    terminate
 MenuToDoMyActions= Evenimentele mele neterminate
 MenuDoneMyActions= Evenimentele mele   terminate
 ListOfEvents= Lista  evenimente Dolibarr
-ActionsAskedBy=Evenimente înregistarte de 
+ActionsAskedBy=Evenimente înregistarte de
 ActionsToDoBy=Evenimente atribuite lui
 ActionsDoneBy=Evenimente efectuate de
 AllMyActions= Toate evenimentele / sarcinile mele
@@ -54,10 +54,10 @@ SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail
 ShippingSentByEMail=Avizul de expediţie %s trimis  prin e-mail
 InterventionSentByEMail=Intervenţia %s  trimisă prin e-mail
 NewCompanyToDolibarr= Terţ creat
-DateActionPlannedStart= Data planificată a începerii 
+DateActionPlannedStart= Data planificată a începerii
 DateActionPlannedEnd= Data planificată a terminării
-DateActionDoneStart=  Data reală a  începerii
-DateActionDoneEnd= Data reală a terminării 
+DateActionDoneStart= Data reală a  începerii
+DateActionDoneEnd= Data reală a terminării
 DateActionStart= Data începerii
 DateActionEnd= Data terminării
 AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru  filtrarea rezultatelor:

htdocs/langs/ro_RO/banks.lang

@@ -3,7 +3,7 @@ CHARSET=UTF-8
 Bank=Banca
 Banks=Banci
 MenuBankCash=Banca / Casa
-MenuSetupBank=Setări Banca / Casa 
+MenuSetupBank=Setări Banca / Casa
 BankName=Numel bancă
 FinancialAccount=Cont
 FinancialAccounts=Conturi
@@ -11,7 +11,7 @@ BankAccount=Cont bancar
 BankAccounts=Conturi bancare
 AccountRef=Contul financiar ref
 AccountLabel=Contul financiar etichetă
-CashAccount=Cont Casa 
+CashAccount=Cont Casa
 CashAccounts=Conturi Casa
 MainAccount=Cont Pricipal
 CurrentAccount=Cont curent
@@ -31,8 +31,8 @@ FutureBalance=Sold Viitor
 ShowAllTimeBalance=Arată soldul de început
 Reconciliation=Reconciliere
 RIB=Număr Cont Bancă
-IBAN=Cod IBAN 
-BIC=Cod BIC / SWIFT 
+IBAN=Cod IBAN
+BIC=Cod BIC / SWIFT
 StandingOrders=Ordine de plată
 StandingOrder=Ordin plată
 Withdrawals=Retrageri
@@ -57,7 +57,7 @@ NewCurrentAccount=Cont curent nou
 NewSavingAccount=Cont economii nou
 NewCashAccount=Cont numerar nou
 EditFinancialAccount=Editare cont
-AccountSetup=Setări Conturi financiare 
+AccountSetup=Setări Conturi financiare
 SearchBankMovement=Caută transferuri bancare
 Debts=Datorii
 LabelBankCashAccount=Etichetă Banca sau Casa
@@ -88,8 +88,8 @@ Conciliable=Conciliabil
 Conciliate=Conciliază
 Conciliation=Conciliere
 ConciliationForAccount=Conciliază acest cont
-IncludeClosedAccount=Includeţi conturile închise 
-OnlyOpenedAccount=Numai conturile deschise 
+IncludeClosedAccount=Includeţi conturile închise
+OnlyOpenedAccount=Numai conturile deschise
 AccountToCredit=Cont de credit
 AccountToDebit=Cont de debit
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
@@ -106,7 +106,7 @@ DateConciliating=Data Conciliere
 BankLineConciliated=Tranzacţie conciliată
 CustomerInvoicePayment=Plată Client
 CustomerInvoicePaymentBack=Return Plată client
-SupplierInvoicePayment=Plată Furnizor 
+SupplierInvoicePayment=Plată Furnizor
 WithdrawalPayment=Retragerea de plată
 SocialContributionPayment=Plată contribuţie socială
 FinancialAccountJournal=Jurnal Cont Financiar

htdocs/langs/ro_RO/bills.lang

@@ -7,20 +7,20 @@ BillsCustomer=Factura Client
 BillsSuppliers=Facturi Furnizori
 BillsCustomersUnpaid=Facturi Clienţi Neîncasate
 BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s
-BillsSuppliersUnpaid=Facturi Furnizori Neachitate 
+BillsSuppliersUnpaid=Facturi Furnizori Neachitate
 BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate  pentru %s
 BillsUnpaid=Neachitate
-BillsLate=Plăţi întârziate 
+BillsLate=Plăţi întârziate
 BillsStatistics=Statistici Facturi Clienţi
 BillsStatisticsSuppliers=Statistici Facturi Furnizori
 DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse
-InvoiceStandard=Factură Standard 
-InvoiceStandardAsk=Factură Standard 
+InvoiceStandard=Factură Standard
+InvoiceStandardAsk=Factură Standard
 InvoiceStandardDesc=Acest tip de factură este factura comună.
 InvoiceDeposit=Factură De Avans
 InvoiceDepositAsk=Factură De Avans
 InvoiceDepositDesc=Acest tip de factură se face în cazul în care un avans a fost încasat.
-InvoiceProForma=Factură Proformă 
+InvoiceProForma=Factură Proformă
 InvoiceProFormaAsk=Factură Proformă
 InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă.
 InvoiceReplacement=Factură  de Înlocuire
@@ -28,42 +28,41 @@ InvoiceReplacementAsk=Factură  de Înlocuire  a altei  facturi
 InvoiceReplacementDesc=<b>Factură  de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită . <br><br> Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă  în mod automat cu statutul "abandonat".
 InvoiceAvoir=Nota de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
-InvoiceAvoirDesc= <b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă  care diferă  de suma de plata (pentru ca clientul a plătit  prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu).
+InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă  care diferă  de suma de plata (pentru ca clientul a plătit  prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu).
 ReplaceInvoice=Înlocuieşte factura %s
 ReplacementInvoice=Înlocuire factură
 ReplacedByInvoice=Înlocuită de factura %s
 ReplacementByInvoice=Înlocuită  de factura
 CorrectInvoice=Corecţie factura %s
-CorrectInvoice=Corecţie factura %s
 CorrectionInvoice=Rectificarea facturii
 UsedByInvoice=Aplicată pe factura %s
-ConsumedBy=Consumat de 
+ConsumedBy=Consumat de
 NotConsumed=Neconsumat
 NoReplacableInvoice=Nici o factură înlocuibilă
 NoInvoiceToCorrect=Nici o factură de corectat
 InvoiceHasAvoir=Corectată de una sau mai multe facturi
 CardBill=Fişă Factură
-PredefinedInvoices=Facturi Predefinite 
+PredefinedInvoices=Facturi Predefinite
 Invoice=Factură
 Invoices=Facturi
-InvoiceLine= Linie Factură
-InvoiceCustomer=Factură Client 
-CustomerInvoice=Factură Client 
+InvoiceLine=Linie Factură
+InvoiceCustomer=Factură Client
+CustomerInvoice=Factură Client
 CustomersInvoices=Facturi Clienţi
 SupplierInvoice=Factură Furnizor
 SuppliersInvoices=Facturi Furnizori
-SupplierBill=Factură Furnizor 
+SupplierBill=Factură Furnizor
 SupplierBills=Facturi Furnizori
 Payment=Plată
-PaymentBack=Plată Return 
+PaymentBack=Plată Return
 Payments=Plăţi
-PaymentsBack=Plaţi Return 
+PaymentsBack=Plaţi Return
 PaidBack=Returnat
-DatePayment=Data Plata 
+DatePayment=Data Plata
 DeletePayment=Ştergere plată
 ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
 ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri? <br> Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client.
-SupplierPayments=Plăţi Furnizori 
+SupplierPayments=Plăţi Furnizori
 ReceivedPayments=Încasări primite
 ReceivedCustomersPayments=Încasări  Clienţi
 ReceivedCustomersPaymentsToValid=Încasări  Clienţi  de validat
@@ -72,7 +71,7 @@ PaymentsReports=Rapoarte Plăţi
 PaymentsAlreadyDone=Plăţi deja efectuate
 PaymentsBackAlreadyDone=Plaţi Return  deja efectuate
 PaymentRule=Mod de Plată
-PaymentMode=Tip de plată 
+PaymentMode=Tip de plată
 PaymentConditions=Termen de plată
 PaymentConditionsShort=Termen de plată
 PaymentAmount=Sumă de plată
@@ -87,13 +86,13 @@ CreateBill=Crează  Factura
 AddBill=Crează  Factura sau Notă de Credit
 AddToDraftInvoices=Adaugă la factura nevalidată
 DeleteBill=Ştergere factura
-SearchACustomerInvoice=Caută o factură client 
-SearchASupplierInvoice=Caută o factură  furnizor 
+SearchACustomerInvoice=Caută o factură client
+SearchASupplierInvoice=Caută o factură  furnizor
 CancelBill=Anulează o factură
 SendRemindByMail=EMail reapelare
 DoPayment=Emite plata
-DoPaymentBack=Emite return plata 
-ConvertToReduc=Converteşte în viitor discount 
+DoPaymentBack=Emite return plata
+ConvertToReduc=Converteşte în viitor discount
 EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
 EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client
 DisabledBecauseRemainderToPayIsZero=Dezactivată  pentru că restul de plată este zero
@@ -123,7 +122,7 @@ BillShortStatusClosedPaidPartially=Platită (parţial)
 PaymentStatusToValidShort=De validat
 ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă
 ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru.
-ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată 
+ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată
 ErrorBillNotFound=Factura %s nu există
 ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s.
 ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită
@@ -143,7 +142,7 @@ AllBills=Toate facturile
 OtherBills=Alte facturi
 DraftBills=Facturi nevalidate
 CustomersDraftInvoices=Facturi nevalidate Clienţi
-SuppliersDraftInvoices=Facturi nevalidate Furnizori 
+SuppliersDraftInvoices=Facturi nevalidate Furnizori
 Unpaid=Neachitate
 ConfirmDeleteBill=Sigur  doriţi să ştergeţi această factură?
 ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>?
@@ -229,7 +228,7 @@ RepeatableInvoices=Facturi Predefinite
 Repeatable=Predefinit
 Repeatables=Predefinite
 ChangeIntoRepeatableInvoice=Converteşte în predefinită
-CreateRepeatableInvoice=Crează factură predefinită 
+CreateRepeatableInvoice=Crează factură predefinită
 CreateFromRepeatableInvoice=Crează din factură  predefinită
 CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi
 CustomersInvoicesAndPayments=Facturi Clienţi  şi plăţi
@@ -251,7 +250,7 @@ AddCreditNote=Creză Note de credit
 ShowDiscount=Afişează discountul
 ShowReduc=Afişează  deducerea
 RelativeDiscount=Discount relativ
-GlobalDiscount=Discount Global 
+GlobalDiscount=Discount Global
 CreditNote=Nota de credit
 CreditNotes=Nota de credit
 Deposit=Avans
@@ -264,7 +263,7 @@ NewGlobalDiscount=Discount absolut nou
 NewRelativeDiscount=Discount  relativ nou
 NoteReason=Notă / Motiv
 ReasonDiscount=Motiv
-DiscountOfferedBy=Acordate de 
+DiscountOfferedBy=Acordate de
 DiscountStillRemaining=Discounturi rămase în curs
 DiscountAlreadyCounted=Discounturi deja aplicate
 BillAddress=Adresa de facturare
@@ -274,12 +273,12 @@ HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (cl
 IdSocialContribution=ID Contribuţie Socială
 PaymentId=ID Plată
 InvoiceId=ID Factură
-InvoiceRef= Ref. Factură
-InvoiceDateCreation=Data crearea factură 
+InvoiceRef=Ref. Factură
+InvoiceDateCreation=Data crearea factură
 InvoiceStatus=Status Factură
 InvoiceNote=Notă Factură
 InvoicePaid=Facturiă plătită
-PaymentNumber=Număr plata 
+PaymentNumber=Număr plata
 RemoveDiscount=Înlăturaţi discountul
 WatermarkOnDraftBill=Filigran pe facturile nevalidate  (nimic dacă gol)
 InvoiceNotChecked=Nicio factură selectată
@@ -337,12 +336,12 @@ BankDetails=Coordonate Bancă
 BankCode=Cod Bancă
 DeskCode=Cod Ghiseu
 BankAccountNumber=Număr cont
-BankAccountNumberKey= RIB
+BankAccountNumberKey=RIB
 Residence=Domiciliu
 IBANNumber=Cod IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=Cod BIC / SWIFT 
+BICNumber=Cod BIC / SWIFT
 ExtraInfos=Informaţii suplimentare
 RegulatedOn=Plătite pe
 ChequeNumber=Cec Nr
@@ -409,9 +408,9 @@ TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor
 # crabe PDF Model
 PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (Format recomandat)
 # oursin PDF Model
-PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ)
+PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ)
 # NumRef Modules
-TerreNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde YY este anul, MM este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
-MarsNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturi proforme şi %syymm-nnnn pentru credit note unde  yy este anul, mm este luna şi nnnn este o secvenţă fără nici o pauză și fără revenire la 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul.

htdocs/langs/ro_RO/categories.lang

@@ -11,12 +11,12 @@ In=În
 AddIn=Adăugă în
 modify=modifică
 Classify=Clasează
-CategoriesArea=Zona Categorii 
-ProductsCategoriesArea=Zona Categorii Produse / Servicii 
-SuppliersCategoriesArea=Zona Categorii Furnizori 
-CustomersCategoriesArea=Zona Categorii Clienţii 
+CategoriesArea=Zona Categorii
+ProductsCategoriesArea=Zona Categorii Produse / Servicii
+SuppliersCategoriesArea=Zona Categorii Furnizori
+CustomersCategoriesArea=Zona Categorii Clienţii
 ThirdPartyCategoriesArea=Zona Categorii Terţi
-MembersCategoriesArea=Zona Categorii  Membrii 
+MembersCategoriesArea=Zona Categorii  Membrii
 ContactsCategoriesArea=Zona Categorii Contacte
 MainCats=Categorii Principale
 SubCats=Subcategorii
@@ -39,10 +39,10 @@ FoundSubCatsIn=Subcategorii găsit în categoria
 ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori
 ErrForgotCat=Ai uitat să alegeţi categoria
 ErrForgotField=Ai uitat să completezi un câmp
-ErrCatAlreadyExists=Acest nume este deja folosit 
+ErrCatAlreadyExists=Acest nume este deja folosit
 AddProductToCat=Adăugi acest produs la o categorie?
 ImpossibleAddCat=Imposibil de adăugat la categoria
-ImpossibleAssociateCategory=Imposibil de asociat la categoria 
+ImpossibleAssociateCategory=Imposibil de asociat la categoria
 WasAddedSuccessfully=<b> %s</b> a fost adaugat cu succes.
 ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie.
 CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes.
@@ -61,27 +61,27 @@ ClassifyInCategory=Clasează în categoria
 NoneCategory=Niciunul
 NotCategorized=Fără categorie
 CategoryExistsAtSameLevel=Această categorie  există deja cu această referinţă
-ReturnInProduct=Inapoi la  Fişa produs / serviciu 
-ReturnInSupplier=Inapoi la Fişa furnizor 
+ReturnInProduct=Inapoi la  Fişa produs / serviciu
+ReturnInSupplier=Inapoi la Fişa furnizor
 ReturnInCompany=Inapoi la  Fişa client / prospect
 ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi
 ContentsVisibleByAllShort=Conţinut vizibil de către toţi
 ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi
-CategoriesTree=Arborescenţă Categorii 
+CategoriesTree=Arborescenţă Categorii
 DeleteCategory=Şterge categorie
 ConfirmDeleteCategory=Sigur  doriţi să ştergeţi această categorie?
 RemoveFromCategory=Eliminaţi link-ul cu Categoria
 RemoveFromCategoryConfirm=Sigur  doriţi să eliminaţi legătura dintre tranzacţie şi de categorie?
 NoCategoriesDefined=Nici o categorie definită
-SuppliersCategoryShort=Categorie Furnizori 
-CustomersCategoryShort=Categorie Clienţii 
-ProductsCategoryShort=Categorie Produse 
-MembersCategoryShort=Categorie Membrii 
-SuppliersCategoriesShort=Categorii Furnizori 
+SuppliersCategoryShort=Categorie Furnizori
+CustomersCategoryShort=Categorie Clienţii
+ProductsCategoryShort=Categorie Produse
+MembersCategoryShort=Categorie Membrii
+SuppliersCategoriesShort=Categorii Furnizori
 CustomersCategoriesShort=Categorii Clienţii
-CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte 
-ProductsCategoriesShort=Categorii Produse 
-MembersCategoriesShort=Categorii Membrii 
+CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte
+ProductsCategoriesShort=Categorii Produse
+MembersCategoriesShort=Categorii Membrii
 ContactCategoriesShort=Categorii Contacte
 ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs.
 ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor.

htdocs/langs/ro_RO/commercial.lang

@@ -23,13 +23,13 @@ TaskRDV=Întâlniri
 TaskRDVWith=Întâlnire cu %s
 ShowTask=Arată sarcină
 ShowAction=Arată acţiune
-ActionsReport=Raport Evenimente 
+ActionsReport=Raport Evenimente
 ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări
 SalesRepresentative=Reprezentant vanzari
 SalesRepresentatives=Reprezentanţii de vânzări
 SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit)
 SalesRepresentativeSignature=Reprezentant vânzări (semnătura)
-CommercialInterlocutor=Interlocutor Comercial 
+CommercialInterlocutor=Interlocutor Comercial
 ErrorWrongCode=Cod incorect
 NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit
 ShowCustomer=Afişează client
@@ -37,7 +37,7 @@ ShowProspect=Afişează  prospect
 ListOfProspects=Lista prospecte
 ListOfCustomers=Lista  clienţi
 LastDoneTasks=Ultimele %s acţiuni efectuate
-LastRecordedTasks=Ultimele acţiuni înregistrate 
+LastRecordedTasks=Ultimele acţiuni înregistrate
 LastActionsToDo=Cele mai vechi %s acţiuni incomplete
 DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s
 DoneAndToDoActions=Lista evenimentelor realizate sau de realizat
@@ -53,7 +53,7 @@ StatusActionDone=Realizat
 MyActionsAsked=Evenimente ce le- am inregistrat
 MyActionsToDo=Evenimente ce-mi sunt atribuite
 MyActionsDone=Evenimente ce le-am făcut
-StatusActionInProcess=În curs 
+StatusActionInProcess=În curs
 TasksHistoryForThisContact=Evenimente pentru acest contact
 LastProspectDoNotContact=Nu contactaţi
 LastProspectNeverContacted=Niciodată contactat
@@ -65,7 +65,7 @@ DateActionDone=Dată realizare efectivă
 ActionAskedBy=Eveniment înregistrat de
 ActionAffectedTo=Eveniment atribuit la
 ActionDoneBy=Eveniment realizat de către
-ActionUserAsk=Raportat de 
+ActionUserAsk=Raportat de
 ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data reală debut  realizare"</b> este completat, acţiunea este începută  (sau terminată), astfel câmpul <b>"Status"</b> nu poate fi 0%%.
 ActionAC_TEL=Apel Telefonic
 ActionAC_FAX=Trimitere fax
@@ -77,9 +77,9 @@ ActionAC_REL=Retrimitere factura client  (memento)
 ActionAC_CLO=Închide
 ActionAC_EMAILING=Trimite email-uri în masă
 ActionAC_COM=Trimitere comandă client prin e-mail
-ActionAC_SHIP=Trimitere notă de livrare prin e-mail 
-ActionAC_SUP_ORD=Trimitere comandă  furnizor prin e-mail 
-ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail 
+ActionAC_SHIP=Trimitere notă de livrare prin e-mail
+ActionAC_SUP_ORD=Trimitere comandă  furnizor prin e-mail
+ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail
 ActionAC_OTH=Altele
 ActionAC_OTH_AUTO=Altele ( evenimente inserate automat)
 ActionAC_MANUAL=Evenimente inserate manual
@@ -90,7 +90,7 @@ FromTo=de la %s la %s
 MargeOrder=Marje( comenzi validate)
 RecapAnnee=Sinteza anului
 NoData=Nu sunt date
-StatusProsp= Statut Prospect
+StatusProsp=Statut Prospect
 DraftPropals=Proiectul de propuneri comerciale
 SearchPropal=Căutaţi o propunere comercială
 CommercialDashboard=Sinteza comercială

htdocs/langs/ro_RO/companies.lang

@@ -4,7 +4,7 @@ ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un a
 ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul.
 ErrorSetACountryFirst=Setaţi mai întâi ţară
 SelectThirdParty=Selectaţi un terţ
-DeleteThirdParty=Ştergeţi un terţ 
+DeleteThirdParty=Ştergeţi un terţ
 ConfirmDeleteCompany=Sigur  doriţi să ştergeţi această societate şi toate informaţiile acesteia?
 DeleteContact=Şterge un contact
 ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate  informaţiile acestuia ?
@@ -67,8 +67,8 @@ Country=Ţară
 CountryCode=Cod ţară
 CountryId=ID Ţara
 Phone=Telefon
-PhonePro=Telefon Prof. 
-PhonePerso=Telefon Pers. 
+PhonePro=Telefon Prof.
+PhonePerso=Telefon Pers.
 PhoneMobile=Telefon Mobil
 No_Email=Nu trimite e-mailuri în masă
 Fax=Fax
@@ -77,8 +77,8 @@ Town=Oraş
 Web=Web
 Poste= Poziţie
 DefaultLang=Limba implicită
-VATIsUsed=Utilizează TVA-ul 
-VATIsNotUsed=Nu utilizează TVA-ul 
+VATIsUsed=Utilizează TVA-ul
+VATIsNotUsed=Nu utilizează TVA-ul
 CopyAddressFromSoc=Completaţi adresa cu adresa terţului
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE este utilizat
@@ -233,9 +233,9 @@ ProspectCustomer=Prospect / Client
 Prospect=Prospect
 CustomerCard=Fişa Client
 Customer=Client
-CustomerDiscount=Discount Clientul 
-CustomerRelativeDiscount=Discount Relativ client 
-CustomerAbsoluteDiscount=Discount Absolut client 
+CustomerDiscount=Discount Clientul
+CustomerRelativeDiscount=Discount Relativ client
+CustomerAbsoluteDiscount=Discount Absolut client
 CustomerRelativeDiscountShort=Discount Relativ
 CustomerAbsoluteDiscountShort=Discount Absolut
 CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
@@ -245,29 +245,29 @@ CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil
 CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii)
 CustomerAbsoluteDiscountMy=Discount Absolut în curs  (acordat de dvs.)
-DefaultDiscount=Discount  Implicit 
-AvailableGlobalDiscounts=Discounturi Absolute disponibile 
+DefaultDiscount=Discount  Implicit
+AvailableGlobalDiscounts=Discounturi Absolute disponibile
 DiscountNone=Niciunul
 Supplier=Furnizor
 CompanyList=Lista Societăţilor
 AddContact=Adaugă contact
 AddContactAddress=Adaugă contact
-EditContact=Editare contact 
+EditContact=Editare contact
 EditContactAddress=Editează contact
 Contact=Contact
 ContactsAddresses=Contacte
 NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ
 NoContactDefined=Niciun contact definit
-DefaultContact=Contact Implicit 
+DefaultContact=Contact Implicit
 AddCompany=Adaugă societate
 AddThirdParty=Adaugă un terţ
 DeleteACompany=Şterge o societate
 PersonalInformations=Informaţii personale
-AccountancyCode=Cod Contabilitate 
+AccountancyCode=Cod Contabilitate
 CustomerCode=Cod Client
-SupplierCode=Cod Furnizor 
-CustomerAccount= Client
-SupplierAccount=Cont Furnizor 
+SupplierCode=Cod Furnizor
+CustomerAccount=Client
+SupplierAccount=Cont Furnizor
 CustomerCodeDesc=Cod Client,  unic pentru toţi clienţii
 SupplierCodeDesc=Cont Furnizor ,  unic pentru toţi furnizorii
 RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
@@ -280,18 +280,18 @@ CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
 ListOfContacts=Lista Contacte
 ListOfContactsAddresses=Lista  contacte
 ListOfProspectsContacts=Lista contacte prospecte
-ListOfCustomersContacts=Lista contacte clienţi 
+ListOfCustomersContacts=Lista contacte clienţi
 ListOfSuppliersContacts=Lista  contacte furnizor
 ListOfCompanies=Lista societăţi
 ListOfThirdParties=Lista  terţi
 ShowCompany=Afişeză societatea
 ShowContact=Afişeză contact
 ContactsAllShort=Toate (fără filtru)
-ContactType=Tip Contact 
+ContactType=Tip Contact
 ContactForOrders=Contact Comenzi
 ContactForProposals=Contact  Propuneri
 ContactForContracts=Contact  Contracte
-ContactForInvoices=Contact  Facturi 
+ContactForInvoices=Contact  Facturi
 NoContactForAnyOrder=Acest contact nu este  contact pentru nici o comanda
 NoContactForAnyProposal=AAcest contact nu este  contact pentru nici o propunere comercială
 NoContactForAnyContract=Acest contact nu este  contact pentru nici un contract
@@ -321,7 +321,7 @@ ContactPrivate=Privat
 ContactPublic=Partajat
 ContactVisibility=Vizibilitate
 OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
-ProspectStatus=Statut Prospect 
+ProspectStatus=Statut Prospect
 PL_NONE=Nici unul
 PL_UNKNOWN=Necunoscut
 PL_LOW=Scăzut
@@ -363,10 +363,10 @@ ExportDataset_company_2=Contacte şi atribute
 ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute
 ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute
 ImportDataset_company_3=Coordonate bancare
-PriceLevel=Nivel de Pret 
+PriceLevel=Nivel de Pret
 DeliveriesAddress=Adrese de livrare
 DeliveryAddress=Adresă de livrare
-DeliveryAddressLabel=Eticheta Adresei de livrare 
+DeliveryAddressLabel=Eticheta Adresei de livrare
 DeleteDeliveryAddress=Ştergeţi o adresa de livrare
 ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare?
 NewDeliveryAddress=Adresa de livrare nouă
@@ -374,7 +374,7 @@ AddDeliveryAddress=Adaugă adresa
 AddAddress=Adaugă adresa
 NoOtherDeliveryAddress=Nici o  adresa  alternativă de livrare definită
 SupplierCategory=Categorie Furnizor
-JuridicalStatus200=Independent 
+JuridicalStatus200=Independent
 DeleteFile=Şterge fişier
 ConfirmDeleteFile=Sigur  doriţi să ştergeţi acest fişier?
 AllocateCommercial=Atribuie un reprezentant vânzări
@@ -389,7 +389,7 @@ ListSuppliersShort=Lista  furnizori
 ListProspectsShort=Lista  prospecte
 ListCustomersShort=Lista  clienţi
 ThirdPartiesArea=Zona Terţi
-LastModifiedThirdParties=Ultimii  %s terţi modificaţi 
+LastModifiedThirdParties=Ultimii  %s terţi modificaţi
 UniqueThirdParties=Total terţi unici
 InActivity=Deschis
 ActivityCeased=Închis

htdocs/langs/ro_RO/compta.lang

@@ -47,7 +47,7 @@ LT2SupplierES=IRPF achiziţii
 VATCollected=TVA colectat
 ToPay=De plată
 ToGet=De rambursat
-TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende 
+TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende
 SocialContribution=Contribuţie socială
 SocialContributions=Contribuţii sociale
 MenuTaxAndDividends=Impozite şi dividende
@@ -56,25 +56,25 @@ MenuNewSocialContribution=Contribuţie nouă
 NewSocialContribution=Contribuţie socială nouă
 ContributionsToPay=Contribuţii de plată
 AccountancyTreasuryArea=Zona Contabilitate / Trezorerie
-AccountancySetup=Setări Contabilitate 
+AccountancySetup=Setări Contabilitate
 NewPayment=Plată nouă
 Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
 PaymentSupplierInvoice=Plată factură  furnizor
 PaymentSocialContribution=Plată  contribuţie socială
-PaymentVat=Plată TVA 
+PaymentVat=Plată TVA
 ListPayment=Listă plăţi
 ListOfPayments=Lista plăţilor
-ListOfCustomerPayments=Listă plăţi clienţi  
-ListOfSupplierPayments=Listă plăţi  furnizori 
-DatePayment=Data Plata 
+ListOfCustomerPayments=Listă plăţi clienţi
+ListOfSupplierPayments=Listă plăţi  furnizori
+DatePayment=Data Plata
 NewVATPayment=Plata nouă TVA
 newLT2PaymentES=Nou IRPF plată
 LT2PaymentES=IRPF de plata
 LT2PaymentsES=IRPF Plăţi
 VATPayment=Plată TVA
-VATPayments=Plăţi TVA 
-SocialContributionsPayments=Plăţi contribuţii sociale 
+VATPayments=Plăţi TVA
+SocialContributionsPayments=Plăţi contribuţii sociale
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
 TotalVATReceived=Total TVA primit
@@ -138,9 +138,9 @@ Dispatched=Expediate
 ToDispatch=Pentru a expedierii
 ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client
 SellsJournal=Jurnalul de vânzări
-PurchasesJournal= Jurnalul de cumpărări
+PurchasesJournal=Jurnalul de cumpărări
 DescSellsJournal=Jurnalul de vânzări
-DescPurchasesJournal= Jurnalul de cumpărări
+DescPurchasesJournal=Jurnalul de cumpărări
 InvoiceRef=Factură ref.
 CodeNotDef=Nedefinit
 AddRemind=Expedierea Suma disponibilă

htdocs/langs/ro_RO/contracts.lang

@@ -2,9 +2,9 @@
 CHARSET=UTF-8
 ContractsArea=Zona Contracte
 ListOfContracts=Lista contracte
-LastContracts=Ultimele %s contracte modificare 
+LastContracts=Ultimele %s contracte modificare
 AllContracts=Toate contractele
-ContractCard=Fişă Contract 
+ContractCard=Fişă Contract
 ContractStatus=Status Contract
 ContractStatusNotRunning=Fără service
 ContractStatusRunning=În service
@@ -36,11 +36,11 @@ ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate ser
 ConfirmValidateContract=Sigur doriţi să validaţi acest contract  <b>%s</b>?
 ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu). Sigur vreţi să închideţi acest contract?
 ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data <b>%s</b> ?
-ValidateAContract=Validează contract 
+ValidateAContract=Validează contract
 ActivateService=Activeazăserviciul
-ConfirmActivateService= Sigur doriţi să activaţi acest serviciu cu data<b>%s</b> ?
+ConfirmActivateService=Sigur doriţi să activaţi acest serviciu cu data<b>%s</b> ?
 RefContract=Referinţă contract
-DateContract=Data Contract 
+DateContract=Data Contract
 DateServiceActivate=Data  activare Serviciu
 DateServiceUnactivate=Data  dezactivare Serviciu
 DateServiceStart=Data  inceput  service
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Lista liniilor contractului in service
 ListOfRunningServices=Lista servicii active
 NotActivatedServices=Servicii  inactive (printre contracte validate  )
 BoardNotActivatedServices=Servicii de activat în contractele validate
-LastContracts=Ultimele %s contracte modificare 
+LastContracts=Ultimele %s contracte modificare
 LastActivatedServices=Ultimele %s servicii  activate
 LastModifiedServices=Ultimele %s servicii modificate
 EditServiceLine=Editează  linie serviciu

htdocs/langs/ro_RO/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Managementul taskurilor programate
-
 #
 # About page
 #
@@ -25,7 +22,7 @@ CronSetup= Setare Managementul joburilor programate
 URLToLaunchCronJobs=URL pentru lansare joburi cron
 OrToLaunchASpecificJob=Sau la lansarea unui specific job
 KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
-FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron 
+FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron
 CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut
 CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare minut
 
@@ -113,3 +110,5 @@ CronType_method=Apel metodă a Clasei Dolibarr
 CronType_command=Comandă shell
 CronMenu=Cron
 CronCannotLoadClass=Nu pot încărca clasa %s sau  obiectul %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/ro_RO/ecm.lang

@@ -12,13 +12,13 @@ DocsInvoices=Documente Facturi
 ECMNbOfDocs=Nr documente în director
 ECMNbOfDocsSmall=Nr doc.
 ECMSection=Director
-ECMSectionManual=Director Manual 
-ECMSectionAuto=Director Automat 
+ECMSectionManual=Director Manual
+ECMSectionAuto=Director Automat
 ECMSectionsManual=Arbore manual
 ECMSectionsAuto=Arbore automat
 ECMSections=Directoare
 ECMRoot=Rădăcină
-ECMNewSection=Director  Nou 
+ECMNewSection=Director  Nou
 ECMAddSection=Adaugă  Director
 ECMNewDocument=Document nou
 ECMCreationDate=Data creării
@@ -26,7 +26,7 @@ ECMNbOfFilesInDir=Număr fişiere în director
 ECMNbOfSubDir=Număr sub-directoare
 ECMNbOfFilesInSubDir=Număr de fişiere în sub-directoare
 ECMCreationUser=Creator
-ECMArea=Zona ECM 
+ECMArea=Zona ECM
 ECMAreaDesc=Zona ECM (Electronic Content Management)  vă permite să salvaţi, să partajaţi şi căutaţi rapid tot felul de documente în Dolibarr.
 ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
 ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears.

htdocs/langs/ro_RO/errors.lang

@@ -115,10 +115,10 @@ ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat
 ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive
 ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP
 ErrorFileMustBeADolibarrPackage=Fșierul %s  trebuie să fie un pachet zip Dolibarr
-ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr 
+ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr
 ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
-ErrorFailedToAddToMailmanList=Eşec la adăugarea  %s la lista de Mailman % s sau la baza SPIP 
-ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea  %s din lista de Mailman % s sau din baza SPIP 
+ErrorFailedToAddToMailmanList=Eşec la adăugarea  %s la lista de Mailman % s sau la baza SPIP
+ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea  %s din lista de Mailman % s sau din baza SPIP
 ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche
 ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul.
 ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul  MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start').

htdocs/langs/ro_RO/holiday.lang

@@ -78,7 +78,7 @@ ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu except
 AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat
 MenuLogCP=Vezi logurile concediilor
 LogCP=Loguri de actualizari concedii
-ActionByCP=Realizat de 
+ActionByCP=Realizat de
 UserUpdateCP=Pentru utilizatorul
 PrevSoldeCP=Soldul precedent
 NewSoldeCP=Soldul nou

htdocs/langs/ro_RO/interventions.lang

@@ -16,7 +16,7 @@ InterventionContact=Contact Intervenţie
 DeleteIntervention=Şterge intervenţie
 ValidateIntervention=Validează  intervenţie
 ModifyIntervention=Modifică intervenţie
-DeleteInterventionLine=Şterge intervenţie 
+DeleteInterventionLine=Şterge intervenţie
 ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie?
 ConfirmValidateIntervention=Sigur doriţi să  validaţi  această intervenţie <b>%s </b>?
 ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie?
@@ -35,7 +35,7 @@ TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie
 TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie
 TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie
 # Modele numérotation
-ArcticNumRefModelDesc1=Model de numerotaţie generic 
+ArcticNumRefModelDesc1=Model de numerotaţie generic
 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.

htdocs/langs/ro_RO/mailmanspip.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
 CHARSET=UTF-8
-MailmanSpipSetup= Setare Modul Mailman şi SPIP
+MailmanSpipSetup=Setare Modul Mailman şi SPIP
 MailmanTitle=Sistem mailing list Mailman
 TestSubscribe=Pentru testare inscriere la listele Mailman
 TestUnSubscribe=Pentru testarea dezabonarii la listele Mailman
@@ -9,8 +9,8 @@ MailmanDeletionSuccess=Test dezabonare executat cu succes
 SynchroMailManEnabled=O actualizare Mailman a fost realizată
 SynchroSpipEnabled=O actualizare Spip a fost realizată
 DescADHERENT_MAILMAN_ADMINPW=Parolă administrator Mailman
-DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman 
-DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman 
+DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman
 DescADHERENT_MAILMAN_LISTS=Lista(e) pentru inscrierea automata a noilor mebrii ( separate de virgula)
 SPIPTitle=SPIP Content Management System
 DescADHERENT_SPIP_SERVEUR=SPIP Server

htdocs/langs/ro_RO/mails.lang

@@ -78,7 +78,7 @@ CheckRead=Confirmarea de primire
 YourMailUnsubcribeOK=Emailul  <b>%s</b>  este dezabonat din mailing list
 MailtoEMail=Hyper link către email
 ActivateCheckRead=Permite utiliyarea linkului  "Dezabonare"
-ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" 
+ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare"
 EMailSentToNRecipients=EMail trimis la %s destinatari.
 
 # Libelle des modules de liste de destinataires mailing

htdocs/langs/ro_RO/members.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - members
 CHARSET=UTF-8
 MembersArea=Membri
-PublicMembersArea= Zona Membri publici 
+PublicMembersArea=Zona Membri publici
 MemberCard=Fişă Membru
 SubscriptionCard=Fişă Cotizaţie
 Member=Membru
@@ -44,7 +44,7 @@ EndSubscription=Sfârşit Adeziune
 SubscriptionId=ID Adeziune
 MemberId=ID Membru
 NewMember=Membru nou
-NewType=Tip Membru nou 
+NewType=Tip Membru nou
 MemberType=Tip Membru
 MemberTypeId=ID Tip Membru
 MemberTypeLabel=Etichetă Tip Membru
@@ -88,9 +88,9 @@ SendCardByMail=Trimite fişa pe email
 AddMember=Adaugă membru
 MemberType=Tip Membru
 NoTypeDefinedGoToSetup=Nici un  tip de membru definit.  Du-te la meniull "Tipuri Membri"
-NewMemberType=Tip nou Membru 
+NewMemberType=Tip nou Membru
 WelcomeEMail=Email de bun venit
-SubscriptionRequired=Necxesită Cotizaţie 
+SubscriptionRequired=Necxesită Cotizaţie
 EditType=Editare tip  membru
 DeleteType=Şterge
 VoteAllowed=Drept de vot
@@ -104,7 +104,7 @@ DeleteMember=Ştergeţi un membru
 ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)?
 DeleteSubscription=Ştergeţi o adeziune
 ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune?
-Filehtpasswd=Fişier htpasswd 
+Filehtpasswd=Fişier htpasswd
 ValidateMember=Validaţi un membru
 ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru?
 FollowingLinksArePublic=Link-urile următoare sunt pagini  deschise neprotejate de orice  permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul  listare a membrilor din baze de date.
@@ -112,7 +112,7 @@ PublicMemberList=Lista Membri publici
 BlankSubscriptionForm=Formular public de autosubscriere
 BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit  automat.
 EnablePublicSubscriptionForm=Activează formularul de înscriere publică
-MemberPublicLinks=Link-uri / pagini publice 
+MemberPublicLinks=Link-uri / pagini publice
 ExportDataset_member_1=Membrii şi adeziuni
 ImportDataset_member_1=Membri
 LastMembers=Ultimii  %s membrii
@@ -125,7 +125,7 @@ Text=Text
 Int=Int
 Date=Dată
 DateAndTime=Data şi ora
-PublicMemberCard=Fişa Membru public 
+PublicMemberCard=Fişa Membru public
 MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia
 AddSubscription=Adaugă cotizaţie
 ShowSubscription=Afişează adeziune
@@ -135,14 +135,14 @@ DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru
 DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru
-DescADHERENT_MAIL_VALID_SUBJECT= Subiect Email de  validare  membru 
+DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de  validare  membru
 DescADHERENT_MAIL_VALID=E-mail pentru   validare  membru
 DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere
 DescADHERENT_MAIL_COTIS=E-mail pentru înscriere
-DescADHERENT_MAIL_RESIL_SUBJECT=Subiect  Email reziliere  membru 
-DescADHERENT_MAIL_RESIL=Email reziliere  membru 
+DescADHERENT_MAIL_RESIL_SUBJECT=Subiect  Email reziliere  membru
+DescADHERENT_MAIL_RESIL=Email reziliere  membru
 DescADHERENT_MAIL_FROM=Expeditorul  pentru e-mail-uri automate
-DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete 
+DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete
 DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului
 DescADHERENT_CARD_TYPE=Formatul pagini card membru
 DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru
@@ -152,7 +152,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul  de cardului de membru
 GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie  va fi utilizat în cazul în care nu este definit aici
 MayBeOverwrited=Acest text poate fi suprascris  de valoarea definită  pentru tipul de membru
 ShowTypeCard=Arată tipul ' %s'
-HTPasswordExport=Generare fişier htpassword 
+HTPasswordExport=Generare fişier htpassword
 NoThirdPartyAssociatedToMember=Nici un terţ  asociat la acest membru
 ThirdPartyDolibarr=Terţ Dolibarr
 MembersAndSubscriptions= Membrii şi cotizaţii
@@ -163,9 +163,9 @@ MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă
 MoreActionInvoiceOnly=Crează o factură fără plată
 LinkToGeneratedPages=Generaţi carti vizita
 LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi  membri dvs. sau pentru un anumit membru.
-DocForAllMembersCards=Generaţi cărţi de vizita  pentru toţi membrii 
-DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru 
-DocForLabels=Generaţi etichete adrese 
+DocForAllMembersCards=Generaţi cărţi de vizita  pentru toţi membrii
+DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru
+DocForLabels=Generaţi etichete adrese
 SubscriptionPayment=Plată cotizaţie
 LastSubscriptionDate=Data ultimei cotizaţii
 LastSubscriptionAmount=Valoarea ultimei cotizaţii
@@ -184,14 +184,14 @@ Nature=Personalitate juridică
 Public=Profil public
 Exports=Exporturi
 NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
-NewMemberForm=Formular Membru nou 
+NewMemberForm=Formular Membru nou
 SubscriptionsStatistics=Statistici  privind cotizaţiile
 NbOfSubscriptions=Număr cotizaţii
 AmountOfSubscriptions=Valoare cotizaţii
 TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie)
 DefaultAmount=Valoarea implicită a cotizaţiei
 CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale
-MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online 
+MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online
 Associations=Fundaţii
 Collectivités=Organizaţii
 Particuliers=Particulari

htdocs/langs/ro_RO/opensurvey.lang

@@ -38,7 +38,7 @@ BackToHoursSetup=Înapoi la setare ore
 UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj
 PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs:
 CreateSurveyDate=Creare data sondaj
-CreateSurveyStandard=Creare sondaj standard 
+CreateSurveyStandard=Creare sondaj standard
 CheckBox=Simplu checkbox
 YesNoList=Listă (goală/da/nu)
 PourContreList=Listă (goală/pentru/impotrivă)

htdocs/langs/ro_RO/other.lang

@@ -133,7 +133,7 @@ AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare <b>este %s.</b> <
 EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune.
 EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
-DolibarrDemo=Demo Dolibarr ERP / CRM 
+DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistica în numărul de unităţi
 StatsByNumberOfEntities=Statistica în număr de entităţi
 NumberOfProposals=Număr propuneri pe ultimele 12 luni
@@ -149,9 +149,9 @@ EMailTextInvoiceValidated=Factura %s validată
 EMailTextProposalValidated=Propunerea %s a fost validată.
 EMailTextOrderValidated=Comanda %s a fost validată
 EMailTextOrderApproved=Comanda %s a fost  aprobată
-EMailTextOrderApprovedBy=Comanda %s aprobată de către %s 
+EMailTextOrderApprovedBy=Comanda %s aprobată de către %s
 EMailTextOrderRefused=Comanda %s a fost refuzată
-EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s 
+EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s
 EMailTextExpeditionValidated=Livrarea %s a fost validată.
 ImportedWithSet=Import de date
 DolibarrNotification=Notificare Automată

htdocs/langs/ro_RO/paybox.lang

@@ -10,7 +10,7 @@ ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de
 ToComplete=Pentru a completa
 YourEMail=E-mail de confirmare de plată
 Creditor=Creditor
-PaymentCode=Cod Plata 
+PaymentCode=Cod Plata
 PayBoxDoPayment=Du-te la plată
 YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
 PleaseBePatient=Te rog, ai răbdare

htdocs/langs/ro_RO/projects.lang

@@ -11,7 +11,7 @@ MyTasksDesc=Această vedere  este limitată la proiecte sau sarcini  pentru care
 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).
 Myprojects=Proiectele mele
-ProjectsArea=Zona Proiecte 
+ProjectsArea=Zona Proiecte
 NewProject=Proiect nou
 AddProject=Adaugă proiect
 DeleteAProject=Şterge  proiect
@@ -44,7 +44,7 @@ Activities=Activităţi / Taskuri
 MyActivity=Activităţile mele
 MyActivities=Activităţile / Taskurile mele
 MyProjects=Proiectele mele
-DurationEffective=Durata efectivă 
+DurationEffective=Durata efectivă
 Progress=Progres
 Time=Timp
 ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
@@ -68,7 +68,7 @@ ValidateProject=Validează proiect
 ConfirmValidateProject=Sigur  doriţi să validaţi acest proiect?
 CloseAProject=Inchide proiect
 ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect?
-ReOpenAProject=Redeschide Proiect 
+ReOpenAProject=Redeschide Proiect
 ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect?
 ProjectContact=Contacte Proiect
 ActionsOnProject=Evenimente pe proiect
@@ -107,5 +107,5 @@ TypeContact_project_task_external_CONTRIBUTOR=Contributor
 # Documents models
 DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..)
 PlannedWorkload = Volum de lucru Planificat
-WorkloadOccupation= Volum de lucru Procent 
+WorkloadOccupation= Volum de lucru Procent
 ProjectReferers=Obiecte asociate

htdocs/langs/ro_RO/propal.lang

@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - propal
 CHARSET=UTF-8
-Proposals=Propuneri Comerciale 
+Proposals=Propuneri Comerciale
 Proposal=Propunerea Comercială
 ProposalShort=Propunere
-ProposalsDraft=Propuneri Comerciale Schiţe 
-ProposalDraft=Propunere Comercială Schiţă 
+ProposalsDraft=Propuneri Comerciale Schiţe
+ProposalDraft=Propunere Comercială Schiţă
 ProposalsOpened=Deschis comerciale propuneri
-Prop=Propuneri Comerciale 
+Prop=Propuneri Comerciale
 CommercialProposal=Propunere Comercială
-CommercialProposals=Propuneri Comerciale 
-ProposalCard=Fişă Propunere 
+CommercialProposals=Propuneri Comerciale
+ProposalCard=Fişă Propunere
 NewProp=Propunere Comercială Nouă
 NewProposal=Propunere Comercială Nouă
 NewPropal=Propunere Nouă
 Prospect=Prospect
 ProspectList=Listă Prospecte
-DeleteProp=Ştergere Propunere Comercială 
-ValidateProp=Validează Propunere Comercială 
+DeleteProp=Ştergere Propunere Comercială
+ValidateProp=Validează Propunere Comercială
 AddProp=Adaugă propunere
 ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ?
 ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială <b>%s</b>?
@@ -54,7 +54,7 @@ ListOfProposals=Lista  propuneri comerciale
 ActionsOnPropal=Evenimente pe propunerea
 NoOpenedPropals=Nu sunt propuneri comerciale deschise
 NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise
-RefProposal=Ref. Propuneri comerciale 
+RefProposal=Ref. Propuneri comerciale
 SendPropalByMail=Trimite  propunerea comercială pe mail
 FileNotUploaded=Fişierul nu a fost încărcat
 FileUploaded=Fişierul a fost încărcat cu succes
@@ -71,17 +71,17 @@ ErrorPropalNotFound=Propunearea %s nu a fost găsită
 Estimate=Deviz:
 EstimateShort=Deviz
 OtherPropals=Alte propuneri
-AddToDraftProposals=Adaugă  propunere schiţă 
+AddToDraftProposals=Adaugă  propunere schiţă
 NoDraftProposals=Nici o propunere schiţă
-CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente 
+CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente
 CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii
-DefaultProposalDurationValidity= Durata validării implicite  a propunerii(în zile)
+DefaultProposalDurationValidity=Durata validării implicite  a propunerii(în zile)
 UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului  în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii
 ClonePropal=Clonează  propunere  comercială
 ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială <b>%s</b> ?
 ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială <b>%s</b> ?
 ProposalsAndProposalsLines=Propuneri Comerciale  si liniilor
-ProposalLine=Linie Propunere 
+ProposalLine=Linie Propunere
 AvailabilityPeriod=Disponibilitate Livrare
 SetAvailability=Setează  disponibilitatea livrării
 AfterOrder=după comandă
@@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere
 # Document models
 DocModelAzurDescription=Model de propunerecomercială  completă (logo. ..)
 DocModelJauneDescription=Model propunere Jaune
-DefaultModelPropalCreate=Crează model implicit 
+DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat)

htdocs/langs/ro_RO/sendings.lang

@@ -41,7 +41,7 @@ SendingSheet=Borderou de livrare
 Carriers=Transportatori
 Carrier=Transportator
 CarriersArea=Zona Transportatori
-NewCarrier=Transportatori Nou 
+NewCarrier=Transportatori Nou
 ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ?
 ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa <b>%s</b> ?
 ConfirmCancelSending=Sigur doriți să anulaţi această livrare ?
@@ -68,9 +68,9 @@ SendingMethodTRANS=Transportator
 SendingMethodCOLSUI=Colissimo
 
 # ModelDocument
-DocumentModelSirocco=Model simplu pentru dispoziţie de livrare 
+DocumentModelSirocco=Model simplu pentru dispoziţie de livrare
 DocumentModelTyphon=Model complet pentru dispoziţie de livrare  (logo. ..)
 
-Error_EXPEDITION_ADDON_NUMBER_NotDefined= Constanta EXPEDITION_ADDON_NUMBER nu este definită
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită
 SumOfProductVolumes=Volumul total al produselor
 SumOfProductWeights=Greutatea totală a produselor

htdocs/langs/ro_RO/stocks.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stocks
 CHARSET=UTF-8
-WarehouseCard=Fişă Depozit 
+WarehouseCard=Fişă Depozit
 Warehouse=Depozit
 Warehouses=Depozite
 NewWarehouse=Depozit  nou
@@ -8,7 +8,7 @@ WarehouseEdit=Modifică depozit
 MenuNewWarehouse=Depozit nou
 WarehouseOpened=Depozit deschis
 WarehouseClosed=Depozit închis
-WarehouseSource=Depozit Sursa 
+WarehouseSource=Depozit Sursa
 WarehouseSourceNotDefined=Nici un depozit definit,
 AddOne=Adaugă unul
 WarehouseTarget=Depozit ţintă
@@ -23,7 +23,7 @@ ErrorWarehouseRefRequired=Referința  Depozit este obligatorie
 ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie
 CorrectStock=Corectează stoc
 ListOfWarehouses=Lista  depozite
-ListOfStockMovements=Lista mişcări de stoc 
+ListOfStockMovements=Lista mişcări de stoc
 StocksArea=Zona Stocuri
 Location=Locație
 LocationSummary=Nume scurt locaţie
@@ -48,7 +48,7 @@ UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează
 QtyDispatched=Cantitate dipecerizată
 OrderDispatch=Dispecerizare Stoc
 RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc
-RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc 
+RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc
 DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit
 DeStockOnValidateOrder=Descreşterea stocului fizic  bazată pe validarea comenzilor client
 DeStockOnShipment=Descreşterea stocului fizic  bazată pe  validarea notelor de livrare
@@ -60,11 +60,11 @@ OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care
 StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele  teoretice
 NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare  în stoc necesară.
 DispatchVerb=Dispecerizează
-StockLimitShort=Limita 
+StockLimitShort=Limita
 StockLimit=Stoc limită pentru alerte
 PhysicalStock=Stoc  Fizic
 RealStock=Stoc Real
-VirtualStock=Stoc Virtual 
+VirtualStock=Stoc Virtual
 MininumStock=Stoc min
 StockUp=Stoc maxim
 MininumStockShort=Stoc min
@@ -82,7 +82,7 @@ EstimatedStockValueShort=Valoarea de intrare a stocului
 EstimatedStockValue=Valoarea de intrare a stocului PMP
 DeleteAWarehouse=Şterge un depozit
 ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi   depozitul <b>%s</b>  ?
-PersonalStock=Stoc  Personal %s 
+PersonalStock=Stoc  Personal %s
 ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui  %s %s
 SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
 SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului

htdocs/langs/ru_RU/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Заменяющий счет-фактура
 ReplacedByInvoice=Заменен счетом-фактурой %s
 ReplacementByInvoice=Заменен счетом-фактурой
 CorrectInvoice=Правильный счет-фактура %s
-CorrectInvoice=Правильный счет-фактура %s
 CorrectionInvoice=Корректирующий счет-фактура
 UsedByInvoice=Использован для оплаты счета-фактуры %s
 ConsumedBy=Использован
@@ -411,7 +410,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный
 # oursin PDF Model
 PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный)
 # NumRef Modules
-TerreNumRefModelDesc1=Возвращать Номер с форматом %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - это год, mm - месяц, и nnnn - последовательная нумерация без обнуления
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.

htdocs/langs/ru_RU/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Выключать
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/sl_SI/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Nadomestni račun
 ReplacedByInvoice=Zamenjan z računom %s
 ReplacementByInvoice=Zamenjan z računom
 CorrectInvoice=Pravilen račun %s
-CorrectInvoice=Pravilen račun %s
 CorrectionInvoice=Račun za popravek
 UsedByInvoice=Uporabljen za plačilo računa %s
 ConsumedBy=Porabil
@@ -411,7 +410,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor
 # oursin PDF Model
 PDFOursinDescription=Predloga računa oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.

htdocs/langs/sl_SI/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Onemogoči
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/sv_SE/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Ersättning faktura
 ReplacedByInvoice=Ersatt av faktura %s
 ReplacementByInvoice=Ersatt av faktura
 CorrectInvoice=Korrekt faktura %s
-CorrectInvoice=Korrekt faktura %s
 CorrectionInvoice=Korrigering faktura
 UsedByInvoice=Användas för att betala fakturan %s
 ConsumedBy=Förbrukas av
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd
 # oursin PDF Model
 PDFOursinDescription=Faktura modell oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Återgå numero med format %syymm-nnnn för standard fakturor och %syymm-nnnn för kreditnotor där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Ett lagförslag som 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.

htdocs/langs/sv_SE/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Inaktivera
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/tr_TR/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=Fatura değiştirme
 ReplacedByInvoice=Değiştirilen fatura %s
 ReplacementByInvoice=Değiştirilen fatura
 CorrectInvoice=Fatura %s i düzelt
-CorrectInvoice=Fatura %s i düzelt
 CorrectionInvoice=Fatura düzeltme
 UsedByInvoice=%s Faturasını ödeme için kullan
 ConsumedBy=Tarafından tüketilen
@@ -411,7 +410,7 @@ PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu  (Önerilen
 # oursin PDF Model
 PDFOursinDescription=Fatura şablonu oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve sıfıra dönüşmeyen bir dizidir.
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.

htdocs/langs/tr_TR/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Engelle
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/zh_CN/admin.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 CHARSET=UTF-8
-Foundation=机构
+Foundation=基础
 Version=版本
 VersionProgram=程序版本
 VersionLastInstall=最初安装的版本
@@ -13,7 +13,7 @@ SessionId=会话 ID
 SessionSaveHandler=会话保存处理程序
 SessionSavePath=存储会话本地化
 PurgeSessions=清空会话
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=你真的要清除所有会话？这将断开每个用户（除了你自己）。
 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
 LockNewSessions=锁定新连接
 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 <b>%s</b> 可以连入。
@@ -119,7 +119,7 @@ CurrentHour=PHP 服务器时间
 CompanyTZ=公司时区(主公司)
 CompanyHour=公司时间(主公司)
 CurrentSessionTimeOut=当前会话超时
-# 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"
+YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。
 OSEnv=系统环境
 Box=资讯框
 Boxes=资讯框
@@ -291,7 +291,7 @@ GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空
 GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
 GenericMaskCodes4b=<u>例如: 2007-03-1 建立的第三方公司:</u><br>
 GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资讯:</u><br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=号码格式: <b>ABC{yy}{mm}-{000000}</b> 将生成 <b>ABC0701-000099</b>格式编号<br> 号码格式:<b>{0000+100}-ZZZ/{dd}/XXX</b> 将生成 <b>0199-ZZZ/31/XXX</b>格式编号
 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。
 ServerAvailableOnIPOrPort=可用服务器地址: <b>%s:</b><b>%s</b>
 ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
@@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
 ExamplesWithCurrentSetup=当前运行设置的实例
 ListOfDirectories=OpenDocument 文档模板目录清单
 ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。<br><br>1. 输入全名称路径。<br>2. 在每个目录项目之间加入 carriage return 字元。<br>3. 增加 GED 模块目录，如右：<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b><br><br>4. 在这些目录中的文件副档名必须是<b>.odt</b>。
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目
 ExampleOfDirectoriesForModelGen=语法格式：<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上　wiki　网站：
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -364,10 +364,10 @@ ExtrafieldSelectList = 从表格中选取
 ExtrafieldSeparator=分隔符
 ExtrafieldCheckBox=复选框
 ExtrafieldRadio=单选框
-# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=参数列表必须要像:键，值<br><br> 例如 : <br>1,值1<br>2,值2<br>3,值3<br>...<br><br>因为有的列表取决于另一个 :<br>1,值1|parent_list_code:parent_key<br>2,值2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+ExtrafieldParamHelpsellist=参数列表来自表<br><br> 例如 : <br>c_typent:libelle:id<br><br>因为有的列表取决于另一个:<br>c_typent:libelle:id:parent_list_code|parent_column
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 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:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@@ -884,7 +884,7 @@ InfoOS=系统 信息
 InfoWebServer=网页服务器 信息
 InfoDatabase=数据库 信息
 InfoPHP=PHP 信息
-# InfoPerf=Infos performances
+InfoPerf=履行相关信息
 ListEvents=稽核事件
 ListOfSecurityEvents=安全事件清单
 SecurityEventsPurged=安全事件清除
@@ -956,7 +956,7 @@ MAIN_PROXY_USER=登录使用代理服务器
 MAIN_PROXY_PASS=使用代理服务器的密码
 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。
 ExtraFields=自定义增补属性
-# ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLines=增补属性 (行列)
 ExtraFieldsThirdParties=增补属性 (往来单位)
 ExtraFieldsContacts=增补属性 (联系人/地址)
 ExtraFieldsMember=增补属性 (成员)
@@ -981,16 +981,16 @@ YesInSummer=是(在夏天)
 OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)：
 SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
 ConditionIsCurrently=当前条件为 %s
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
-# YouUseBestDriver=You use driver %s that is best driver available currently.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
-# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-# SearchOptim=Search optimization
-# 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 est chargé.
-# XCacheInstalled=XCache is loaded.
+TestNotPossibleWithCurrentBrowsers=自动检测不能使用
+YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
+YouDoNotUseBestDriver=您使用的驱动程序 %s ，但建议使用%s 。
+NbOfProductIsLowerThanNoPb=你只有 %s  的产品/服务在数据库。这并不需要任何特别的优化。
+SearchOptim=搜索优化
+YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。
+BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。
+BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。
+XDebugInstalled=XDebug已经加载。
+XCacheInstalled=XCache已经加载。
 ##### Module password generation
 PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
@@ -1013,7 +1013,7 @@ ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C
 UseNotifications=使用通知
 NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过邮件自动通知给所设定的第三方(客户或供应商)。Choice of active notification and targets contacts is made one third party at time.
 ModelModules=文件模板
-# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。
 WatermarkOnDraft=为草稿文档加水印
 CompanyIdProfChecker=Professional Id 规则
 MustBeUnique=必须是唯一 ID 吗？
@@ -1060,7 +1060,7 @@ EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除
 SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式
 SuggestPaymentByChequeToAddress=根据支票地址提示付款方式
 FreeLegalTextOnInvoices=账单中的额外说明文本
-# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=发票草稿加水印(如果空)
 ##### Proposals #####
 PropalSetup=报价单模块设置
 CreateForm=建立表单
@@ -1073,7 +1073,7 @@ AddShippingDateAbility=添加发货日期的能力
 AddDeliveryAddressAbility=添加交付日期的能力
 UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项*
 FreeLegalTextOnProposal=报价单中的额外说明文本
-# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空)
 ##### Orders #####
 OrdersSetup=订单管理设置
 OrdersNumberingModules=订单编号模块
@@ -1081,7 +1081,7 @@ OrdersModelModule=订单文档模板
 HideTreadedOrders=列表中隐藏已处理或取消的订单
 ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=订单中的额外说明文本
-# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+WatermarkOnDraftOrders=为订单草稿加水印(如果空)
 ##### Clicktodial #####
 ClickToDialSetup=点击拨号模块设置
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
@@ -1092,7 +1092,7 @@ InterventionsSetup=干预模块设置
 FreeLegalTextOnInterventions=干预文档中的额外说明文本
 FicheinterNumberingModules=干预编号模块
 TemplatePDFInterventions=干预信息卡文档模板
-# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
 ##### Contracts #####
 ContractsSetup=合同模块的设置
 ContractsNumberingModules=合同编号模块
@@ -1238,22 +1238,22 @@ LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDA
 LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。
 LDAPDescValues=例值以载入如下模式的 <b>OpenLDAP</b>为例:<b>core.schema, cosine.schema, inetorgperson.schema</b>)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件<b>slapd.conf</b>来载入全部这些模式。
 ForANonAnonymousAccess=存取访问要求验证， (例如写访问)
-# 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.
-# 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.
-# 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=Automatic detection not possible
+PerfDolibarr=性能设置/优化报告
+YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。
+NotInstalled=没有安装，所以你的服务器没有减慢。
+ApplicativeCache=应用型缓存
+MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。
+OPCodeCache=操作码缓存
+NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。
+HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG）
+FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存
+FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
+FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
+FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
+CacheByServer=缓存服务器
+CacheByClient=通过浏览器缓存
+CompressionOfResources=压缩的HTTP响应
+TestNotPossibleWithCurrentBrowsers=自动检测不能使用
 ##### Products #####
 ProductSetup=产品模块设置
 ServiceSetup=服务模块设置
@@ -1409,7 +1409,7 @@ AccountancyCodeBuy=采购账户代码
 AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
 PastDelayVCalExport=不要导出事件，如果事件日期旧于
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->词典设置->llx_c_actioncomm)
 ##### ClickToDial #####
 ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。
 ##### Point Of Sales (CashDesk) #####
@@ -1446,7 +1446,7 @@ SuppliersInvoiceModel=采购账单的完整模板(标识...)
 SuppliersInvoiceNumberingModel=采购账单编号模块
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Maxmind Geoip 模块设置
-# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。<br>例如: /usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。
 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 <b>免费演示版</b> 国家数据文件，位置在 %s。
 YouCanDownloadAdvancedDatFileTo=您也可以下载<b>更加完整更新更快</b>的 Maxmind GeoIP 国家文件版本，位置在 %s。
@@ -1455,8 +1455,8 @@ TestGeoIPResult=测试保留 IP－>国家
 ProjectsNumberingModules=项目编号模块
 ProjectsSetup=项目模块设置
 ProjectsModelModule=项目报告文档模板
-# TasksNumberingModules=Tasks numbering module
-# TaskModelModule=Tasks reports document model
+TasksNumberingModules=任务编号模块
+TaskModelModule=任务报告文档模型
 ##### ECM (GED) #####
 ECMSetup = GED 设置
 ECMAutoTree = 自动树形文件夹和文档

htdocs/langs/zh_CN/agenda.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - agenda
 CHARSET=UTF-8
-Actions=行动
-ActionsArea=行动区（事件和任务）
+Actions=事件
+ActionsArea=事件区域（事件和任务）
 Agenda= 议程
 Agendas= 议程
 Calendar= 日历
@@ -9,23 +9,23 @@ Calendars= 日历
 LocalAgenda=本地日历
 AffectedTo= 受影响
 DoneBy= 做的
-Events= 活动
-# EventsNb=Number of events
-MyEvents=我的活动
-OtherEvents=其他活动
-ListOfActions=名单事件
+Events= 事件
+EventsNb=事件数
+MyEvents=我的事件
+OtherEvents=其他事件
+ListOfActions=事件列表
 Location=位置
 EventOnFullDay=全天事件
-SearchAnAction= 搜索行动/任务
-MenuToDoActions= 所有不完整的行动
-MenuDoneActions= 所有终止行动
-MenuToDoMyActions= 我不完整的行动
-MenuDoneMyActions= 我的行动终止
-ListOfEvents= 名单Dolibarr事件
+SearchAnAction= 搜索事件/任务
+MenuToDoActions= 所有未完成的事件
+MenuDoneActions= 所有终止事件
+MenuToDoMyActions= 我的未完成事件
+MenuDoneMyActions= 我的已经终结的事件
+ListOfEvents= Dolibarr事件列表
 ActionsAskedBy=记录操作
 ActionsToDoBy=受影响的行动
 ActionsDoneBy=做的动作
-AllMyActions= 我所有的行动/任务
+AllMyActions= 我所有的事件/任务
 AllActions= 所有/任务行动
 ViewList=查看列表
 ViewCal=查看日历
@@ -40,7 +40,7 @@ ActionsEvents= 为此Dolibarr活动将创建一个自动行动议程
 PropalValidatedInDolibarr= 建议%s的验证
 InvoiceValidatedInDolibarr= 发票%s的验证
 InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态
-# InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=删除  %s  发票
 OrderValidatedInDolibarr= 订购%s的验证
 OrderApprovedInDolibarr=为了%s批准
 OrderBackToDraftInDolibarr=为了%s回到草案状态
@@ -67,7 +67,7 @@ AgendaUrlOptions4=<b>logint=%s</b>到<b> 限制输出到行动<b>使用者 与
 AgendaUrlOptions5=<b>logind=%s</b>到<b> 限制输出到用户的行为进行 由 <b>%s</b>。
 AgendaShowBirthdayEvents=显示生日的接触
 AgendaHideBirthdayEvents=隐藏生日的接触
-# Busy=Busy
+Busy=忙碌
 
 # External Sites ical
 ExportCal=出口日历

htdocs/langs/zh_CN/banks.lang

@@ -20,8 +20,8 @@ SavingAccount=储蓄账户
 SavingAccounts=储蓄帐户
 ErrorBankLabelAlreadyExists=金融帐户标签已存在
 BankBalance=平衡
-# BankBalanceBefore=Balance before
-# BankBalanceAfter=Balance after
+BankBalanceBefore=前次余额
+BankBalanceAfter=本次余额
 BalanceMinimalAllowed=允许的最小平衡
 BalanceMinimalDesired=最低所需的平衡
 InitialBankBalance=初步平衡
@@ -105,7 +105,7 @@ ConciliatedBy=由调和
 DateConciliating=核对日期
 BankLineConciliated=交易和解
 CustomerInvoicePayment=客户付款
-# CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=客户付款回单
 SupplierInvoicePayment=供应商付款
 WithdrawalPayment=提款支付
 SocialContributionPayment=社会贡献付款
@@ -139,15 +139,15 @@ PaymentNumberUpdateSucceeded=缴费人数的最新成功
 PaymentNumberUpdateFailed=付款数目无法更新
 PaymentDateUpdateSucceeded=付款日期更新成功
 PaymentDateUpdateFailed=付款日期可能无法更新
-# Transactions=Transactions
+Transactions=交易
 BankTransactionLine=银行交易
 AllAccounts=所有银行/现金帐户
 BackToAccount=回到帐户
 ShowAllAccounts=显示所有帐户
 FutureTransaction=在FUTUR的交易。调解没有办法。
 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。
-# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
-# EventualyAddCategory=Eventually, specify a category in which to classify the records
-# ToConciliate=To conciliate?
-# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-# BankDashboard=Bank accounts summary
+InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM)
+EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
+ToConciliate=取得谅解？
+ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
+BankDashboard=银行账户汇总

htdocs/langs/zh_CN/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=更换发票
 ReplacedByInvoice=按发票取代s%
 ReplacementByInvoice=取代发票
 CorrectInvoice=%s的正确发票
-CorrectInvoice=%s的正确发票
 CorrectionInvoice=发票的更正
 UsedByInvoice=用于支付发票%s的
 ConsumedBy=消耗
@@ -200,7 +199,7 @@ StandingOrders=常年订单
 StandingOrder=长期订单
 NoDraftBills=没有发票草案
 NoOtherDraftBills=没有其他发票草案
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=没有发票草案
 RefBill=发票号
 ToBill=为了法案
 RemainderToBill=其余部分法案
@@ -411,7 +410,7 @@ PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增
 # oursin PDF Model
 PDFOursinDescription=发票模型乌尔桑
 # NumRef Modules
-TerreNumRefModelDesc1=返回格式%syymm为标准的发票和信用票据其中YY是年%syymm，○○○○numero，MM是月，nnnn是一个没有休息，没有返回0序列
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。

htdocs/langs/zh_CN/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=任务排程管理
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=禁用
 # CronType_command=Shell command
 CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

htdocs/langs/zh_CN/ecm.lang

@@ -36,14 +36,14 @@ ECMSearchByEntity=搜索对象
 ECMSectionOfDocuments=目录中的文件
 ECMTypeManual=手册
 ECMTypeAuto=自动
-# ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=文件关联到社会的贡献
 ECMDocsByThirdParties=文件链接到第三方
 ECMDocsByProposals=文件与建议
 ECMDocsByOrders=文件链接到客户的订单
 ECMDocsByContracts=文件与合约
 ECMDocsByInvoices=文件与客户发票
 ECMDocsByProducts=文件与产品
-# ECMDocsByProjects=Documents linked to projects
+ECMDocsByProjects=文件关联到项目
 ECMNoDirectoryYet=没有目录中创建
 ShowECMSection=显示目录
 DeleteSection=删除目录
@@ -52,5 +52,5 @@ ECMDirectoryForFiles=相对目录的文件
 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件
 ECMFileManager=档案管理员
 ECMSelectASection=左树中选择一个目录...
-# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=该目录似乎外ECM模块来创建或修改。你必须先点击“刷新”按钮，磁盘和数据库同步，此目录的内容。
 

htdocs/langs/zh_CN/ftp.lang

@@ -10,4 +10,4 @@ FailedToConnectToFTPServer=无法连接到FTP服务器（服务器%s，港口%s
 FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登录/密码
 FTPFailedToRemoveFile=无法删除文件<b>%s。</b>
 FTPFailedToRemoveDir=无法删除目录<b>%s（</b>检查权限和目录是空的）。
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=被动模式

htdocs/langs/zh_CN/help.lang

@@ -25,4 +25,4 @@ BackToHelpCenter=否则，请点击这里进入<a href="%s">返回帮助中心
 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一：
 PossibleLanguages=支持的语言
 MakeADonation=帮助Dolibarr项目，使捐赠
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=帮助Dolibarr项目，认购的机构

htdocs/langs/zh_CN/install.lang

@@ -26,14 +26,14 @@ ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。
 ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。
 ErrorFailedToCreateDatabase=无法创建数据库'%s'的。
 ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。
-# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。
 ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。
 WarningPHPVersionTooLow=PHP版本太旧。预计或以上版本%s。这个版本应该允许安装，但不支持。
 ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。
 ErrorDatabaseAlreadyExists=数据库'%s'已经存在。
 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。
 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。
-# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。
 PHPVersion=PHP版本
 YouCanContinue=您可以继续...
 PleaseBePatient=请耐心等待...
@@ -155,7 +155,7 @@ MigrationShippingDelivery2=升级存储航运2
 MigrationFinished=迁移完成
 LastStepDesc=<strong>最后一步</strong> ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。
 ActivateModule=激活模块%s
-# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式）
 
 #########
 # upgrade
@@ -207,4 +207,4 @@ MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_
 MigrationProjectTaskTime=更新时间花费在几秒钟内
 MigrationActioncommElement=在行动上的更新数据
 MigrationPaymentMode=付款方式的数据迁移
-# MigrationCategorieAssociation=Migration of categories
+MigrationCategorieAssociation=迁移类别