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

@@ -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/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.

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/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/ro_RO/admin.lang

@@ -198,7 +198,7 @@ ModulesJobDesc=Business furniza module simple predefinite de configurare de Doli
 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 ...
+WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
 URL=Link
 BoxesAvailable=Căsuţe disponibile
 BoxesActivated=Căsuţe activate

htdocs/langs/ro_RO/agenda.lang

@@ -56,7 +56,7 @@ InterventionSentByEMail=Intervenţia %s  trimisă prin e-mail
 NewCompanyToDolibarr= Terţ creat
 DateActionPlannedStart= Data planificată a începerii
 DateActionPlannedEnd= Data planificată a terminării
-DateActionDoneStart=  Data reală a  începerii
+DateActionDoneStart= Data reală a  începerii
 DateActionDoneEnd= Data reală a terminării
 DateActionStart= Data începerii
 DateActionEnd= Data terminării

htdocs/langs/ro_RO/bills.lang

@@ -28,13 +28,12 @@ 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
@@ -46,7 +45,7 @@ CardBill=Fişă Factură
 PredefinedInvoices=Facturi Predefinite
 Invoice=Factură
 Invoices=Facturi
-InvoiceLine= Linie Factură
+InvoiceLine=Linie Factură
 InvoiceCustomer=Factură Client
 CustomerInvoice=Factură Client
 CustomersInvoices=Facturi Clienţi
@@ -274,7 +273,7 @@ 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
+InvoiceRef=Ref. Factură
 InvoiceDateCreation=Data crearea factură
 InvoiceStatus=Status Factură
 InvoiceNote=Notă Factură
@@ -337,7 +336,7 @@ BankDetails=Coordonate Bancă
 BankCode=Cod Bancă
 DeskCode=Cod Ghiseu
 BankAccountNumber=Număr cont
-BankAccountNumberKey= RIB
+BankAccountNumberKey=RIB
 Residence=Domiciliu
 IBANNumber=Cod IBAN
 IBAN=IBAN
@@ -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/commercial.lang

@@ -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

@@ -266,7 +266,7 @@ PersonalInformations=Informaţii personale
 AccountancyCode=Cod Contabilitate
 CustomerCode=Cod Client
 SupplierCode=Cod Furnizor
-CustomerAccount= Client
+CustomerAccount=Client
 SupplierAccount=Cont Furnizor
 CustomerCodeDesc=Cod Client,  unic pentru toţi clienţii
 SupplierCodeDesc=Cont Furnizor ,  unic pentru toţi furnizorii

htdocs/langs/ro_RO/compta.lang

@@ -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

@@ -38,7 +38,7 @@ ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu)
 ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data <b>%s</b> ?
 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
 DateServiceActivate=Data  activare 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
 #
@@ -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/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

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
@@ -135,7 +135,7 @@ 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

htdocs/langs/ro_RO/propal.lang

@@ -75,7 +75,7 @@ AddToDraftProposals=Adaugă  propunere schiţă
 NoDraftProposals=Nici o propunere schiţă
 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> ?

htdocs/langs/ro_RO/sendings.lang

@@ -71,6 +71,6 @@ SendingMethodCOLSUI=Colissimo
 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/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

htdocs/langs/zh_CN/interventions.lang

@@ -24,7 +24,7 @@ ConfirmDeleteInterventionLine=你确定要删除此行的干预？
 NameAndSignatureOfInternalContact=名称及干预签名：
 NameAndSignatureOfExternalContact=客户的姓名和签字：
 DocumentModelStandard=标准文档模型的干预
-# InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionCardsAndInterventionLines=干预和干预行
 ClassifyBilled=分类“帐单”
 StatusInterInvoiced=帐单
 RelatedInterventions=相关的干预措施
@@ -39,5 +39,5 @@ ArcticNumRefModelDesc1=通用数模型
 ArcticNumRefModelError=无法启动
 PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列
 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=干预卡上的打印产品
+PrintProductsOnFichinterDetails=从订单生成的干预

htdocs/langs/zh_CN/languages.lang

@@ -3,7 +3,7 @@ CHARSET=UTF-8
 
 Language_ar_AR=阿拉伯语
 Language_ar_SA=阿拉伯语
-# Language_bg_BG=Bulgarian
+Language_bg_BG=保加利亚语
 Language_ca_ES=加泰罗尼亚
 Language_da_DA=丹麦的
 Language_da_DK=丹麦的
@@ -14,21 +14,21 @@ Language_en_AU=英语（Australie）
 Language_en_GB=英语（英国）
 Language_en_IN=英国（印度）
 Language_en_NZ=英语（新西兰）
-# Language_en_SA=English (Saudi Arabia)
+Language_en_SA=英语（沙特阿拉伯）
 Language_en_US=英语（美国）
 Language_es_ES=西班牙语
 Language_es_AR=西班牙语（阿根廷）
 Language_es_HN=西班牙语（洪都拉斯）
 Language_es_MX=西班牙语（墨西哥）
 Language_es_PR=西班牙语（波多黎各）
-# Language_et_EE=Estonian
+Language_et_EE=爱沙尼亚语
 Language_fa_IR=波斯语
 Language_fi_FI=鳍
 Language_fr_BE=法语（比利时）
 Language_fr_CA=法语（加拿大）
 Language_fr_CH=法语（瑞士）
 Language_fr_FR=法国的
-# Language_he_IL=Hebrew
+Language_he_IL=希伯来语
 Language_hu_HU=匈牙利
 Language_is_IS=冰岛
 Language_it_IT=意大利语
@@ -47,5 +47,5 @@ Language_sl_SI=斯洛文尼亚
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 Language_zh_CN=中文
-# Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=中文(繁体)
 Language_is_IS=冰岛

htdocs/langs/zh_CN/mails.lang

@@ -44,10 +44,10 @@ MailingStatusSentCompletely=发送完全
 MailingStatusError=错误
 MailingStatusNotSent=不发送
 MailSuccessfulySent=电子邮件发送成功从%（s到%s）
-# MailingSuccessfullyValidated=EMailing successfully validated
-# MailUnsubcribe=Unsubscribe
-# Unsuscribe=Unsubscribe
-# MailingStatusNotContact=Don't contact anymore
+MailingSuccessfullyValidated=通过电子邮件发送成功验证
+MailUnsubcribe=退订
+Unsuscribe=退订
+MailingStatusNotContact=不要再联系
 ErrorMailRecipientIsEmpty=电子邮件收件人是空的
 WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。
 ConfirmValidMailing=你确定要验证这个电子邮件？
@@ -74,23 +74,23 @@ DateLastSend=去年发送日期
 DateSending=发送日期
 SentTo=发送到<b>%s</b>
 MailingStatusRead=阅读
-# CheckRead=Read Receipt
-# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-# MailtoEMail=Hyper link to email
-# ActivateCheckRead=Allow to use the "Unsubcribe" link
-# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-# EMailSentToNRecipients=EMail sent to %s recipients.
+CheckRead=已读回执
+YourMailUnsubcribeOK=电子邮件<b>%s</b>被正确地从邮件列表中退定
+MailtoEMail=超链接的电子邮件
+ActivateCheckRead=允许使用“取消订阅”链接
+ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用
+EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
 MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr
 MailingModuleDescFundationMembers=基金会成员与电子邮件
 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论）
-# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他）
 MailingModuleDescContactsCategories=第三方的电子邮件（按类别）
 MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方
 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类）
-# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=第三方联系人/地址按类别
 MailingModuleDescMembersCategories=基金会的成员（按类别）
 MailingModuleDescContactsByFunction=第三方联系（职位/职务）
 
@@ -107,10 +107,10 @@ SearchAMailing=搜索邮件
 SendMailing=发送电子邮件
 SendMail=发送电子邮件
 SentBy=发送
-# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件：
 MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。
-# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？
+LimitSendingEmailing=注：在线发送<b>%s</b>的email限制发送，安全和超时的原因。
 TargetsReset=清除名单
 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表
 ToAddRecipientsChooseHere=添加从名单中选择收件人
@@ -118,10 +118,10 @@ NbOfEMailingsReceived=收到群众emailings
 IdRecord=编号记录
 DeliveryReceipt=送达回执
 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用<b>逗号</b>分隔符指定多个收件人。
-# TagCheckMail=Track mail opening
-# TagUnsubscribe=Unsubscribe link
-# TagSignature=Signature sending user
-# TagMailtoEmail=Recipient EMail
+TagCheckMail=追踪邮件打开
+TagUnsubscribe=退订链接
+TagSignature=签名发送给用户
+TagMailtoEmail=收件人电子邮件
 
 # Module Notifications
 Notifications=通知

htdocs/langs/zh_CN/main.lang

@@ -5,8 +5,8 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified chinese
 # To read chinese pdf with linux: sudo apt-get install poppler-data
-# FONTFORPDF=helvetica
-# FONTSIZEFORPDF=10
+FONTFORPDF=黑体
+FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
@@ -24,8 +24,8 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=数据库连接
-# NoTranslation=No translation
-# NoRecordFound=No record found
+NoTranslation=没有翻译
+NoRecordFound=没有找到记录
 NoError=没有错误
 Error=错误
 ErrorFieldRequired=场'%s'的要求
@@ -61,14 +61,14 @@ ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定
 ErrorFailedToSaveFile=错误，无法保存文件。
 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。
 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。
-# SeeAlso=See also %s
+SeeAlso=另请参阅 %s
 BackgroundColorByDefault=默认的背景颜色
 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。
 NbOfEntries=铌条目
 GoToWikiHelpPage=在线阅读帮助（需要互联网接入）
 GoToHelpPage=阅读帮助
 RecordSaved=记录保存
-# RecordDeleted=Record deleted
+RecordDeleted=记录删除
 LevelOfFeature=级别特征
 NotDefined=未定义
 DefinedAndHasThisValue=定义和价值
@@ -118,7 +118,7 @@ Activated=活性
 Closed=关闭
 Closed2=关闭
 Enabled=启用
-# Deprecated=Deprecated
+Deprecated=已过时
 Disable=禁用
 Disabled=残疾人士
 Add=加
@@ -146,7 +146,7 @@ ConfirmClone=选择你想要克隆的数据：
 NoCloneOptionsSpecified=没有数据克隆界定。
 Of=的
 # Go=Go
-# Run=Run
+Run=运行
 CopyOf=复制
 Show=显示
 ShowCardHere=广告单
@@ -261,7 +261,7 @@ Quadri=夸德里
 MonthOfDay=本月的一天
 HourShort=Ĥ
 Rate=率
-# UseLocalTax=Include tax
+UseLocalTax=含税
 Bytes=字节
 KiloBytes=千字节
 MegaBytes=兆字节
@@ -293,8 +293,8 @@ AmountTTCShort=金额（包括税）
 AmountHT=金额（税后）
 AmountTTC=金额（包括税）
 AmountVAT=增值税额
-# AmountLT1=Amount tax 2
-# AmountLT2=Amount tax 3
+AmountLT1=税额2
+AmountLT2=税额3
 AmountLT1ES=稀土额
 AmountLT2ES=数额IRPF
 AmountTotal=总金额
@@ -312,8 +312,8 @@ TotalHT=共计（不含税）
 TotalTTC=共计（含税）
 TotalTTCToYourCredit=共有（包括税），以你的信用
 TotalVAT=增值税额
-# TotalLT1=Total tax 2
-# TotalLT2=Total tax 3
+TotalLT1=总税2
+TotalLT2=总税项3
 TotalLT1ES=共有再生能源
 TotalLT2ES=共有IRPF
 IncludedVAT=含增值税
@@ -333,7 +333,7 @@ FullList=全部列表
 Statistics=统计
 OtherStatistics=其他统计
 Status=地位
-# ShortInfo=Info.
+ShortInfo=信息。
 Ref=号码
 RefSupplier=号。供应商
 RefPayment=号。付款
@@ -351,8 +351,8 @@ ActionRunningShort=开始
 ActionDoneShort=成品
 CompanyFoundation=公司/基金会
 ContactsForCompany=联系方式/不会忽略这个第三者
-# ContactsAddressesForCompany=Contacts/addresses for this third party
-# AddressesForCompany=Addresses for this third party
+ContactsAddressesForCompany=这个第三方联系人/地址
+AddressesForCompany=这个第三方的地址
 ActionsOnCompany=关于这个第三方的行动
 ActionsOnMember=有关此成员的活动
 NActions=%s的行动
@@ -483,8 +483,8 @@ Report=报告
 Keyword=关键字
 Legend=传说
 FillTownFromZip=从拉链填写城市
-# Fill=Fill
-# Reset=Reset
+Fill=填
+Reset=复位
 ShowLog=显示日志
 File=文件
 Files=档
@@ -553,7 +553,7 @@ GoBack=回去
 CanBeModifiedIfOk=可以修改，如果有效
 CanBeModifiedIfKo=可以进行修改，如果不有效
 RecordModifiedSuccessfully=记录修改成功
-# RecordsModified=%s records modified
+RecordsModified=修改 %s 记录
 AutomaticCode=自动代码
 NotManaged=不管理
 FeatureDisabled=功能禁用
@@ -584,7 +584,7 @@ ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb
 NoFileFound=在这个目录中保存任何文件
 CurrentUserLanguage=当前语言
 CurrentTheme=当前主题
-# CurrentMenuManager=Current menu manager
+CurrentMenuManager=当前菜单管理器
 DisabledModules=残疾人模块
 For=为
 ForCustomer=对于客户
@@ -645,18 +645,18 @@ ByYear=在今年
 ByMonth=按月份
 ByDay=白天
 BySalesRepresentative=按销售代表
-# LinkedToSpecificUsers=Linked to a particular user contact
-# DeleteAFile=Delete a file
-# ConfirmDeleteAFile=Are you sure you want to delete file
-# NoResults=No results
-# ModulesSystemTools=Modules tools
-# Test=Test
-# Element=Element
-# NoPhotoYet=No pictures available yet
-# HomeDashboard=Home summary
-# Deductible=Deductible
-# from=from
-# toward=toward
+LinkedToSpecificUsers=链接到一个特定的用户
+DeleteAFile=删除文件
+ConfirmDeleteAFile=你确定要删除文件？
+NoResults=没有结果
+ModulesSystemTools=模块工具
+Test=测试
+Element=元素
+NoPhotoYet=还没有图片
+HomeDashboard=首页摘要
+Deductible=可抵扣
+from=从
+toward=往
 
 # Week day
 Monday=星期一

htdocs/langs/zh_CN/members.lang

@@ -131,8 +131,8 @@ AddSubscription=添加订阅
 ShowSubscription=显示订阅
 MemberModifiedInDolibarr=会员修改Dolibarr
 SendAnEMailToMember=向会员发送信息的电子邮件
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=电邮题目会员autosubscription
 DescADHERENT_AUTOREGISTER_MAIL=电子邮箱会员autosubscription
 DescADHERENT_MAIL_VALID_SUBJECT=电邮题目会员验证
@@ -143,7 +143,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation
 DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation
 DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件
 DescADHERENT_ETIQUETTE_TYPE=标签的格式页
-# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表
 DescADHERENT_CARD_TYPE=卡的格式页
 DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部
 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐）
@@ -157,7 +157,7 @@ NoThirdPartyAssociatedToMember=无关联的第三方该会员
 ThirdPartyDolibarr=Dolibarr第三者
 MembersAndSubscriptions= 议员和Subscriptions
 MoreActions=补充行动记录
-# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购
 MoreActionBankDirect=创建一个直接交易记录的帐户
 MoreActionBankViaInvoice=创建发票和付款帐户
 MoreActionInvoiceOnly=创建一个没有付款发票
@@ -197,9 +197,9 @@ Collectivités=组织
 Particuliers=个人
 Entreprises=公司
 DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页<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>使用信用卡或PayPal支付，点击此页底部的按钮。 <br>
-# ByProperties=By characteristics
-# MembersStatisticsByProperties=Members statistics by characteristics
-# MembersByNature=Members by nature
-# VATToUseForSubscriptions=VAT rate to use for subscriptions
-# NoVatOnSubscription=No TVA for subscriptions
-# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+ByProperties=按特征
+MembersStatisticsByProperties=按特性统计会员
+MembersByNature=会员按性质
+VATToUseForSubscriptions=增值税率，用于订阅
+NoVatOnSubscription=没有增值税订阅
+MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购

htdocs/langs/zh_CN/orders.lang

@@ -3,7 +3,7 @@ CHARSET=UTF-8
 OrdersArea=客户订单面积
 SuppliersOrdersArea=供应商的订单面积
 OrderCard=订购卡
-# OrderId=Order Id
+OrderId=订单编号
 Order=订单
 Orders=订单
 OrderLine=在线订单
@@ -29,7 +29,7 @@ StatusOrderCanceledShort=取消
 StatusOrderDraftShort=草案
 StatusOrderValidatedShort=验证
 StatusOrderSentShort=在过程
-# StatusOrderSent=Shipment in process
+StatusOrderSent=出货过程中
 StatusOrderOnProcessShort=论过程
 StatusOrderProcessedShort=加工
 StatusOrderToBillShort=为了法案
@@ -54,7 +54,7 @@ ShippingExist=A货存在
 DraftOrWaitingApproved=草案尚未下令或批准
 DraftOrWaitingShipped=草案或审定尚未运
 MenuOrdersToBill=比尔订单
-# MenuOrdersToBill2=Orders to bill
+MenuOrdersToBill2=订单票据
 SearchOrder=搜索顺序
 Sending=发出
 Sendings=Sendings
@@ -70,11 +70,11 @@ CancelOrder=取消订单
 AddOrder=添加顺序
 AddToMyOrders=添加到我的订单
 AddToOtherOrders=添加到其他命令
-# AddToDraftOrders=Add to draft order
+AddToDraftOrders=添加订单草案
 ShowOrder=显示顺序
 NoOpenedOrders=没有打开订单
 NoOtherOpenedOrders=没有其他打开的订单
-# NoDraftOrders=No draft orders
+NoDraftOrders=没有订单草案
 OtherOrders=其他命令
 LastOrders=上次%s的订单
 LastModifiedOrders=最后修改%s的订单
@@ -84,7 +84,7 @@ NbOfOrders=订单号码
 OrdersStatistics=为了统计
 OrdersStatisticsSuppliers=供应商的订单统计
 NumberOfOrdersByMonth=按月份订单数
-# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=每月订单金额（税后）
 ListOfOrders=名单的订单
 CloseOrder=关闭命令
 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。
@@ -95,7 +95,7 @@ ConfirmUnvalidateOrder=你是否确定要恢复秩序<b>%s</b>草案状态？
 ConfirmCancelOrder=您确定要取消此订单？
 ConfirmMakeOrder=你一定要确认你这对<b>%的</b>命令？
 GenerateBill=生成发票
-# ClassifyShipped=Classify delivered
+ClassifyShipped=分类交付
 ClassifyBilled=分类“帐单”
 ComptaCard=会计证
 DraftOrders=命令草案
@@ -133,7 +133,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON没有定义
 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON没有定义
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的
 Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的
-# Error_OrderNotChecked=No orders to invoice selected
+Error_OrderNotChecked=没有订单发票选择
 
 
 # Sources
@@ -157,12 +157,12 @@ OrderByEMail=电子邮件
 OrderByWWW=在线
 OrderByPhone=电话
 
-# CreateInvoiceForThisCustomer=Bill orders
-# NoOrdersToInvoice=No orders billable
-# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-# MenuOrdersToBill2=Orders to bill
-# OrderCreation=Order creation
-# Ordered=Ordered
-# OrderCreated=Your orders have been created
-# OrderFail=An error happened during your orders creation
-# CreateOrders=Create orders
+CreateInvoiceForThisCustomer=计费订单
+NoOrdersToInvoice=没有订单计费
+CloseProcessedOrdersAutomatically=分类“处理”所有选定的订单。
+MenuOrdersToBill2=订单票据
+OrderCreation=创建订单
+Ordered=有序
+OrderCreated=您的订单已创建
+OrderFail=您的订单创建期间发生了错误
+CreateOrders=创建订单

htdocs/langs/zh_CN/other.lang

@@ -11,9 +11,9 @@ DateToBirth=在出生日期
 BirthdayAlertOn= 生日提醒活跃
 BirthdayAlertOff= 生日提醒无效
 Notify_FICHINTER_VALIDATE=干预验证
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_BILL_VALIDATE=客户发票验证
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=未经验证客户发票
 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝
 Notify_ORDER_VALIDATE=验证客户订单
@@ -50,14 +50,14 @@ Miscellaneous=杂项
 NbOfActiveNotifications=号码的通知
 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。
 PredefinedMailTestHtml=这是一个<b>测试</b>邮件（单词测试必须大胆）。 <br>这两条线隔开，回车。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice  __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材选择符合您的活动...
 DemoFundation=一个基金会管理成员
@@ -105,16 +105,16 @@ SurfaceUnitm2=平方米
 SurfaceUnitdm2=2型糖尿病
 SurfaceUnitcm2=平方厘米
 SurfaceUnitmm2=平方毫米
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=平方英尺
+SurfaceUnitinch2=平方英寸
 Volume=体积
 TotalVolume=总量
 VolumeUnitm3=立方米
 VolumeUnitdm3=DM3的
 VolumeUnitcm3=立方厘米
 VolumeUnitmm3=万立方米
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=立方英尺
+VolumeUnitinch3=立方英寸
 VolumeUnitounce=盎司
 VolumeUnitlitre=升
 VolumeUnitgallon=加仑
@@ -125,7 +125,7 @@ SizeUnitcm=厘米
 SizeUnitmm=毫米
 SizeUnitinch=英寸
 SizeUnitfoot=脚
-# SizeUnitpoint=point
+SizeUnitpoint=点
 BugTracker=bug跟踪系统
 SendNewPasswordDesc=这种形式可以让您申请一个新的密码。它将被发送到您的电子邮件地址。 <br>更改才生效后确认此电子邮件里面点击链接。 <br>检查你的电子邮件阅读器软件。
 BackToLoginPage=回到登录页面
@@ -152,7 +152,7 @@ EMailTextOrderApproved=该命令%s已被批准。
 EMailTextOrderApprovedBy=该命令%s已被%s的批准
 EMailTextOrderRefused=该命令%s已被拒绝。
 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=该托运 %s 已得到证实。
 ImportedWithSet=输入数据集
 DolibarrNotification=自动通知
 ResizeDesc=输入新的高度新的宽度<b>或</b> 。比率将维持在调整大小...
@@ -195,7 +195,7 @@ MemberResiliatedInDolibarr=成员%s resiliated在Dolibarr
 MemberDeletedInDolibarr=成员%s删除Dolibarr
 MemberSubscriptionAddedInDolibarr=对成员%认购s加入Dolibarr
 ShipmentValidatedInDolibarr=运费%s在Dolibarr验证
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=从Dolibarr删除 %s 出货
 ##### Export #####
 Export=出口
 ExportsArea=出口地区

htdocs/langs/zh_CN/paybox.lang

@@ -33,6 +33,6 @@ VendorName=供应商名称
 CSSUrlForPaymentForm=付款方式的CSS样式表的URL
 MessageOK=讯息验证支付返回页面
 MessageKO=取消支付返回页面的讯息
-# NewPayboxPaymentReceived=New Paybox payment received
-# NewPayboxPaymentFailed=New Paybox payment tried but failed
-# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+NewPayboxPaymentReceived=新的出纳收到货款
+NewPayboxPaymentFailed=新的出纳支付的尝试，但未能
+PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败）

htdocs/langs/zh_CN/paypal.lang

@@ -10,14 +10,14 @@ PAYPAL_API_USER=API的用户名
 PAYPAL_API_PASSWORD=API密码
 PAYPAL_API_SIGNATURE=API签名
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=积分
+PaypalModeOnlyPaypal=支付宝
 PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL
 ThisIsTransactionId=这是交易编号<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN）
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎.
 YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=收到新的支付宝付款
+NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功
+PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）

htdocs/langs/zh_CN/products.lang

@@ -77,7 +77,7 @@ ContractStatusToRun=A mettre en service
 ContractNotRunning=此合同目前未执行
 ErrorProductAlreadyExists=编号为 %s 的产品已存在。
 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=试图同时克隆该产品或服务会有一个问题。
 Suppliers=供应商
 SupplierRef=供应商的产品编号
 ShowProduct=显示产品
@@ -165,7 +165,7 @@ CloneProduct=复制产品/服务
 ConfirmCloneProduct=您确定要复制产品或服务 <b>%s</b> 吗?
 CloneContentProduct=复制产品/服务的所有主要信息
 ClonePricesProduct=复制主要信息/价格
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=复制产品/服务的组成
 ProductIsUsed=此产品已使用
 NewRefForClone=新产品/服务的编号
 CustomerPrices=销售价格
@@ -186,8 +186,8 @@ AlwaysUseFixedPrice=使用固定价格
 PriceByQuantity=按数量定价
 PriceByQuantityRange=定量范围
 ProductsDashboard=产品/服务总结
-# UpdateOriginalProductLabel=Modify original label
-# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+UpdateOriginalProductLabel=修改原有标签
+HelpUpdateOriginalProductLabel=编辑产品名称
 ### composition fabrication
 Building=生产与项目调度
 Build=生产
@@ -198,4 +198,4 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=因生产自动消耗
 ProductBuilded=生产完成
-# ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=产品多重价格

htdocs/langs/zh_CN/projects.lang

@@ -85,16 +85,16 @@ TaskIsNotAffectedToYou=任务不分配给你
 ErrorTimeSpentIsEmpty=所花费的时间是空的
 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务<b>（%s</b>任务的时刻），花全部的时间都投入。
 IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。
-# 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=Project %s created
+CloneProject=克隆项目
+CloneTasks=克隆任务
+CloneContacts=克隆往来
+CloneNotes=克隆票据
+CloneFiles=克隆加入文件
+ConfirmCloneProject=你一定要克隆这个项目？
+ProjectReportDate=更改任务的日期，根据项目的开始日期
+ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期
+ProjectsAndTasksLines=项目和任务
+ProjectCreatedInDolibarr=项目 %s  创建
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=项目负责人
 TypeContact_project_external_PROJECTLEADER=项目负责人
@@ -106,6 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=投稿
 TypeContact_project_task_external_CONTRIBUTOR=投稿
 # Documents models
 DocumentModelBaleine=一个完整的项目报告模型（logo. ..）
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = 计划的工作量
+WorkloadOccupation= 工作量的分配
+ProjectReferers=参考对象

htdocs/langs/zh_CN/propal.lang

@@ -71,8 +71,8 @@ ErrorPropalNotFound=未发现报价单 %s
 Estimate=估计:
 EstimateShort=估计
 OtherPropals=其他报价单
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=添加至提议草案
+NoDraftProposals=没有提议草案
 CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单
 CreateEmptyPropal=新建空白报价单
 DefaultProposalDurationValidity=默认报价单有效期(按日)

htdocs/langs/zh_CN/sendings.lang

@@ -13,7 +13,7 @@ LastSendings=最后%发货量
 SearchASending=搜索装运
 StatisticsOfSendings=统计出货量
 NbOfSendings=出货数量
-# NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=每月的出货数量
 SendingCard=船舶卡
 NewSending=新装运
 CreateASending=创建一个货件
@@ -50,7 +50,7 @@ Enlevement=得到了客户
 DocumentModelSimple=简单的文档模型
 DocumentModelMerou=梅鲁河五大模式
 WarningNoQtyLeftToSend=警告，没有产品等待装运。
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。
 DateDeliveryPlanned=刨交货日期
 DateReceived=交货日期收到
 SendShippingByEMail=通过电子邮件发送货物
@@ -58,9 +58,9 @@ SendShippingRef=发送货物%s
 ActionsOnShipping=对装运的事件
 LinkToTrackYourPackage=链接到追踪您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。
-# RelatedShippings=Related shippings
-# ShipmentLine=Shipment line
-# CarrierList=List of transporters
+RelatedShippings=相关运送
+ShipmentLine=航线
+CarrierList=转运列表
 
 # Sending methods
 SendingMethodCATCH=按客户捕捉
@@ -72,5 +72,5 @@ DocumentModelSirocco=简单的送货单文档模型
 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型）
 
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER
-# SumOfProductVolumes=Sum of product volumes
-# SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=产品总数
+SumOfProductWeights=产品总重

htdocs/langs/zh_CN/stocks.lang

@@ -9,8 +9,8 @@ MenuNewWarehouse=新仓库
 WarehouseOpened=打开仓库
 WarehouseClosed=仓库关闭
 WarehouseSource=来源仓库
-# WarehouseSourceNotDefined=No warehouse defined,
-# AddOne=Add one
+WarehouseSourceNotDefined=没有定义仓库，
+AddOne=添加
 WarehouseTarget=目标仓库
 ValidateSending=删除发送
 CancelSending=取消发送
@@ -36,10 +36,10 @@ StockCorrection=正确的股票
 StockMovement=转让
 StockMovements=股票转让
 NumberOfUnit=单位数目
-# UnitPurchaseValue=Unit purchase price
+UnitPurchaseValue=采购单价
 TotalStock=总库存
 StockTooLow=库存过低
-# StockLowerThanLimit=Stock lower than alert limit
+StockLowerThanLimit=库存低于预警限额
 EnhancedValue=值
 PMPValue=加权平均价格
 PMPValueShort=的WAP
@@ -55,7 +55,7 @@ DeStockOnShipment=减少对实际装运验证股票（推荐）
 ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改）
 ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改）
 ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票
-# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+ReStockOnDeleteInvoice=增加发票缺失的实际库存
 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。
 StockDiffPhysicTeoric=股票差异的原因和理论物理
 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。
@@ -86,12 +86,12 @@ PersonalStock=%s的个人股票
 ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权
 SelectWarehouseForStockDecrease=选择仓库库存减少使用
 SelectWarehouseForStockIncrease=选择使用库存增加的仓库
-# NoStockAction=No stock action
-# LastWaitingSupplierOrders=Orders waiting for receptions
-# DesiredStock=Desired stock
-# StockToBuy=To order
-# Replenishment=Replenishment
-# ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
-# RuleForStockReplenishment=Rule for stocks replenishment
-# SelectProduct=Select at least one product
+NoStockAction=暂无现货的行动
+LastWaitingSupplierOrders=订单等待招待会
+DesiredStock=所需库存
+StockToBuy=要订购
+Replenishment=补货
+ReplenishmentOrders=补货订单
+UseVirtualStock=使用虚拟库存，而不是实物库存
+RuleForStockReplenishment=库存补充规则
+SelectProduct=至少选择一个产品

htdocs/langs/zh_CN/suppliers.lang

@@ -26,7 +26,7 @@ RefSupplierShort=号。供应商
 Availability=可用性
 ExportDataset_fournisseur_1=供应商发票清单和发票的路线
 ExportDataset_fournisseur_2=供应商发票和付款
-# ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=供应商的订单和订单行
 ApproveThisOrder=批准这一命令
 ConfirmApproveThisOrder=你确定要批准了这项命令？
 DenyingThisOrder=否认这种秩序
@@ -38,4 +38,4 @@ AddSupplierOrder=建立供应商的订单
 AddSupplierInvoice=创建供应商发票
 ListOfSupplierProductForSupplier=<b>%</b>产品供应商名单和价格<b>的</b> S
 NoneOrBatchFileNeverRan=无或批处理<b>%不是</b>最近跑
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=发送到供应商

htdocs/langs/zh_CN/users.lang

@@ -114,6 +114,6 @@ YourRole=您的角色
 YourQuotaOfUsersIsReached=你的活跃用户达到配额！
 NbOfUsers=NB用户
 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员
-# HierarchicalResponsible=Hierarchical responsible
-# HierarchicView=Hierarchical view
-# UseTypeFieldToChange=Use field Type to change
+HierarchicalResponsible=责任分级
+HierarchicView=分层视图
+UseTypeFieldToChange=改变用户字段类型

htdocs/langs/zh_CN/withdrawals.lang

@@ -81,9 +81,9 @@ WithdrawalFileNotCapable=无法生成撤出贵国收到文件
 ShowWithdraw=显示撤柜
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。
 DoStandingOrdersBeforePayments=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。
-# WithdrawalFile=Withdrawal file
-# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+WithdrawalFile=撤回文件
+SetToStatusSent=设置状态“发送的文件”
+ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付
 
 ### Notifications
 InfoCreditSubject=由银行支付的长期订单%s

htdocs/langs/zh_CN/workflow.lang

@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 CHARSET= UTF-8
 WorkflowSetup=工作流模块的设置
-# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+WorkflowDesc=这个模块是设计修改申请自动操作的行为。默认情况下，工作流被打开(你做的事情，你想要的顺序)。您有兴趣可以启用自动操作。
 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭
-# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=分类链接的来源客户，以建立客户发票时设置支付

htdocs/langs/zh_TW/bills.lang

@@ -34,7 +34,6 @@ ReplacementInvoice=更換發票
 ReplacedByInvoice=按發票取代%s
 ReplacementByInvoice=取代發票
 CorrectInvoice=%s的正確發票
-CorrectInvoice=%s的正確發票
 CorrectionInvoice=發票的更正
 UsedByInvoice=用於支付發票%s的
 ConsumedBy=消耗
@@ -411,7 +410,7 @@ PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業
 # oursin PDF Model
 PDFOursinDescription=一個完整的PDF發票(invoice)文件範本
 # NumRef Modules
-TerreNumRefModelDesc1=用以下固定的方式回傳發票和信用票據編號:<br> %syymm-nnnn 為發票和信用票據編號生成格式。<br>   yy 是年、mm是月、nnnn是一個不為0的序號。
-# 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起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。