Sync from transifex

2013-11-27 14:59:02 +01:00 · 2013-11-27 14:59:02 +01:00 · c3af8b6b29
commit c3af8b6b29
parent 6729f03ee6
35 changed files with 348 additions and 348 deletions
--- a/dev/translation/txpull.sh
+++ b/dev/translation/txpull.sh
@ -20,7 +20,7 @@ fi

 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx pull -l $fic $2 $3"
 		tx pull -l $fic $2 $3
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@ -20,7 +20,7 @@ fi

 if [ "x$1" = "xall" ]
 then
-	for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR vi_VN zh_CN zh_TW
+	for fic in ar_SA bg_BG ca_ES da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
 	do
 		echo "tx push --skip -t -l $fic $2 $3"
 		tx push --skip -t -l $fic $2 $3
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@ -3,7 +3,7 @@ Accountancy=Λογιστική
 AccountancyCard=Καρτέλα λογιστικής
 Treasury=Περιουσιακά
 MenuFinancial=Οικονομικά
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
 OptionMode=Επιλογές λογιστικής
 OptionModeTrue=Επιλογές εσόδων-εξόδων
 OptionModeVirtual=Option Claims-Debts
@ -102,12 +102,12 @@ ConfirmPaySocialContribution=Are you sure you want to classify this social contr
 DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς
 ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά;
 ExportDataset_tax_1=Social contributions and payments
-# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικών υποχρεώσεων%s</b>
+CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
+CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
+CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
+AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
+AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 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
@ -120,13 +120,13 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
 DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
 DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
 LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
-# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
+VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
+VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
+VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
 SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
 SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
 RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου.
 RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου.
 RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου.
@ -159,13 +159,13 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=Εξωτερικές αναφορές
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+LinkedOrder=συνδέονται με την εντολή
 ReCalculate=Επανυπολογισμός
-# Mode1=Methode 1
-# Mode2=Method 2
+Mode1=Τρόπος 1
+Mode2=Τρόπος 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-# CalculationMode=Calculation mode
-# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CalculationMode=Τρόπο υπολογισμού
+COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
+COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@ -78,7 +78,7 @@ YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing l
 MailtoEMail=Hyper σύνδεσμο σε email
 ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-# EMailSentToNRecipients=EMail sent to %s recipients.
+EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.

 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
@ -89,12 +89,12 @@ MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comm
 MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
 # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
 MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
-# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία
 MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
 MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)


-# LineInFile=Line %s in file
+LineInFile=Σειρά %s στο αρχείο
 # RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Επιλεγμένοι αποδέκτες
 MailingArea=Emailings περιοχή
@ -117,7 +117,7 @@ ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγο
 IdRecord=ID record
 DeliveryReceipt=Απόδειξη παράδοσης
 # YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-# TagCheckMail=Track mail opening
+TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας
 TagUnsubscribe=link διαγραφής
 TagSignature=Υπογραφή αποστολής χρήστη
 TagMailtoEmail=Email του παραλήπτη
@ -125,8 +125,8 @@ TagMailtoEmail=Email του παραλήπτη
 # Module Notifications
 Notifications=Notifications
 # NoNotificationsWillBeSent=No email notifications are planned for this event and company
-# ANotificationsWillBeSent=1 notification will be sent by email
+ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail
 # SomeNotificationsWillBeSent=%s notifications will be sent by email
-# AddNewNotification=Activate a new email notification request
-# ListOfActiveNotifications=List all active email notification requests
-# ListOfNotificationsDone=List all email notifications sent
+AddNewNotification=Ενεργοποιήστε μια νέα αίτηση ειδοποίησης με email
+ListOfActiveNotifications=Λίστα όλων των ενεργών αιτήσεων ειδοποίησης με email
+ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@ -26,14 +26,14 @@ ListOfStockMovements=Κατάλογος των κινήσεων των αποθ
 StocksArea=Αποθέματα περιοχή
 Location=Τοποθεσία
 LocationSummary=Σύντομη τοποθεσία όνομα
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
 NumberOfProducts=Συνολικός αριθμός προϊόντων
 LastMovement=Τελευταία κίνηση
 LastMovements=Τελευταία κινήσεις
 Units=Μονάδες
 Unit=Μονάδα
 StockCorrection=Σωστή απόθεμα
-# StockTransfer=Stock transfer
+StockTransfer=Stock Μεταφορά
 StockMovement=Μεταφορά
 StockMovements=Μεταφορές Χρηματιστήριο
 # LabelMovement=Movement label
@ -96,16 +96,16 @@ Replenishment=Αναπλήρωση
 ReplenishmentOrders=Αναπλήρωση παραγγελίων
 UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων
 RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
-# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
+SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
+AlertOnly= Ειδοποιήσεις μόνο
+WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
+WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
+ForThisWarehouse=Για αυτή την αποθήκη
 # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
-# ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
-# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-# MassStockMovement=Mass stock movement
+ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές
+Replenishments=Αναπληρώσεις
+NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
+NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
+MassStockMovement=Μαζική κίνηση αποθεμάτων
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-# RecordMovement=Record transfert
+RecordMovement=Η εγγραφή μεταφέρθηκε
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@ -86,9 +86,9 @@ ExpiredSince=Scaduto il
 RelatedContracts=Contratti relativi
 NoExpiredServices=Non ci sono servizi scaduti attivi
 ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni
-# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpireWithDurationNeg=Lista di servizi scaduti da più di %s giorni
 ListOfServicesToExpire=Lista dei servizi in scadenza
-# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali.

 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@ -17,19 +17,19 @@ Permission23104 = Esegui compito programmato
 #
 # Admin
 #
-# CronSetup= Scheduled job management setup
+CronSetup= Impostazione delle azioni pianificate
 URLToLaunchCronJobs=URL che lancia i job di cron
 OrToLaunchASpecificJob=O per lanciare un job specifico
 KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron
-# FileToLaunchCronJobs=Command line to launch cron jobs
-# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
-# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+FileToLaunchCronJobs=Comando per lanciare i job di cron
+CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto
+CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazioni Pianificate per lanciare il comando ogni minuto


 #
 # Menu
 #
-# CronJobs=Scheduled jobs
+CronJobs=Azioni pianificate
 CronListActive= Lista dei job attivi
 CronListInactive= Lista dei job disabilitati

@ -44,12 +44,12 @@ CronListOfCronJobs=Lista dei job programmati
 CronCommand=Comando
 CronList= Lista dei job
 CronDelete= Cancella job di cron
-# CronConfirmDelete= Are you sure you want to delete this cron job ?
-# CronExecute=Launch job
+CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata?
+CronExecute=Esegui azione
 CronConfirmExecute= Sei sicuro di voler eseguire ora questo job
 CronInfo= I job possono eseguire compiti pianificati
 CronWaitingJobs=Job in attesa
-# CronTask=Job
+CronTask=Azione
 CronNone= Nessuno
 CronDtStart=Data di inizio
 CronDtEnd=Data di fine
@ -67,8 +67,8 @@ CronNoJobs=Nessun job registrato
 CronPriority=Priorità
 CronLabel=Descrizione
 CronNbRun=Num. lancio
-# CronEach=Every
-# JobFinished=Job launched and finished
+CronEach=Ogni
+JobFinished=Azione eseguita e completata

 #
 #Page card
@ -82,17 +82,17 @@ CronSaveSucess=Salvato con successo
 CronNote=Commento
 CronFieldMandatory=Il campo %s è obbligatorio
 CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio
-# CronStatusActiveBtn=Enable
+CronStatusActiveBtn=Abilita
 CronStatusInactiveBtn=Disattiva
-# CronTaskInactive=This job is disabled
+CronTaskInactive=Questa azione è disabilitata
 CronDtLastResult=Data dell'ultimo risultato
 CronId=Id
-# CronClassFile=Classes (filename.class.php)
+CronClassFile=Classi (filename.class.php)
 CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni). <BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/<u>product</u>/class/product.class.php, il valore da inserire è <i>product</i>
 CronClassFileHelp=Nome del file da caricare.<BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore del class file name è <i>product.class.php</i>
 CronObjectHelp=Nome dell'oggetto da caricare. <BR>Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>Product</i>
-# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronMethodHelp=Nome del metodo dell'oggetto da eseguire. <BR>Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>fetch</i>
+CronArgsHelp=Argomenti del metodo.<br/> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore dei parametri può essere <i>0, ProductRef</i>
 CronCommandHelp=Il comando da eseguire sul sistema

 #
@ -110,4 +110,4 @@ 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.
+UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - holiday
-# HRM=HRM
+HRM=HRM
 Holidays=Ferie
 CPTitreMenu=Ferie
-# MenuReportMonth=Monthly statement
+MenuReportMonth=Estratto conto mensile
 MenuAddCP=Richiedi ferie
 NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie.
 NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> Clicca qui </ a> per attivarlo.
@ -24,16 +24,16 @@ ReviewedByCP=Sarà valutato da
 DescCP=Descrizione
 SendRequestCP=Genero richiesta ferie
 DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno <b>%s giorni</b> prima.
-# MenuConfCP=Edit balance of holidays
+MenuConfCP=Modifica ferie rimanenti
 UpdateAllCP=Aggiorna le ferie
-# SoldeCPUser=Holidays balance is <b>%s</b> days.
+SoldeCPUser=Rimangono <b>%s</b> giorni di ferie
 ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio.
 ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione:
 ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste.
 ReturnCP=Torna alla pagina precedente
 ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie.
-# InfosCP=Information of the demand of holidays
-# InfosWorkflowCP=Information Workflow
+InfosCP=Informazioni sulla richiesta ferie
+InfosWorkflowCP=Flusso di informazioni
 DateCreateCP=Data di creazione
 RequestByCP=Richiesto da
 TitreRequestCP=Scheda ferie
@ -74,9 +74,9 @@ MotifCP=Motivo
 UserCP=Utente
 ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario.
 AddEventToUserOkCP=Permesso straordinario assegnato correttamente.
-# MenuLogCP=View logs of holidays
-# LogCP=Log of updates of holidays
-# ActionByCP=Performed by
+MenuLogCP=Vedi lo storico ferie
+LogCP=Log degli aggiornamenti ferie
+ActionByCP=Eseguito da
 UserUpdateCP=Per l'utente
 PrevSoldeCP=Saldo precedente
 NewSoldeCP=Nuovo saldo
@ -87,7 +87,7 @@ FirstDayOfHoliday=Primo giorno di ferie
 LastDayOfHoliday=Ultimo giorno di ferie
 HolidaysMonthlyUpdate=Aggiornamento mensile
 ManualUpdate=Aggiornamento manuale
-# HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Cancellazione ferie

 ## Configuration du Module ##
 ConfCP=Configurazione del modulo ferie
@ -98,18 +98,18 @@ ConfirmConfigCP=Convalida la configurazione
 LastUpdateCP=Ultimo aggiornamento automatico delle ferie
 UpdateConfCPOK=Aggiornato con successo
 ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare.
-# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+AddCPforUsers=Aggiornare le ferie residue dell'utente <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">facendo click qui</a>.
 DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie
-# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
-# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
-# nbUserCP=Number of users supported in the module holidays
-# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
+AlertapprobatortorDelayCP=Impedisci l'approvazione delle ferie se la richiesta non corrisponde alla deadline
+AlertValidatorDelayCP=Impedisci l'approvazione se la richiesta ferie eccede il ritardo massimo
+AlertValidorSoldeCP=Impedisci l'apporvazione ferie se la richiesta eccede la disponibilità residua
+nbUserCP=Numero di utenti gestiti dal modulo ferie
+nbHolidayDeductedCP=Numero di giorni di ferie da scalare per ogni giorno di ferie goduto
 nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese
 Module27130Name= Gestione ferie
 Module27130Desc= Gestione ferie
-# TitleOptionMainCP=Main settings of holidays
-# TitleOptionEventCP=Settings of holidays related to events
+TitleOptionMainCP=Impostazioni principali della gestione ferie
+TitleOptionEventCP=Impostazioni per le ferie relative ad eventi
 ValidEventCP=Convalida
 UpdateEventCP=Aggiorna eventi
 CreateEventCP=Crea
@ -129,14 +129,14 @@ UpdateEventOptionCP=Aggiorna
 ErrorMailNotSend=Si è verificato un errore nell'invio dell'email:
 NoCPforMonth=Nessun permesso questo mese.
 nbJours=Numero di giorni
-# TitleAdminCP=Configuration of Holidays
+TitleAdminCP=Impostazioni delle ferie

 #Messages
 Hello=Salve
 HolidaysToValidate=Convalida ferie
-# HolidaysToValidateBody=Below is a request for holidays to validate
-# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
+HolidaysToValidateBody=Di sotto una richiesta ferie da verificare
+HolidaysToValidateDelay=Questa è una richiesta di ferie da godere fra meno di %s giorni
+HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta ferie non dispone di abbastanza ferie residue
 HolidaysValidated=Ferie convalidate
 HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata.
 HolidaysRefused=Ferie negate
@ -144,9 +144,9 @@ HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con l
 HolidaysCanceled=Ferie annullate
 HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata.

-# Permission20001=Read/create/modify their holidays
-# Permission20002=Read/modify all requests of holidays
-# Permission20003=Delete their holidays requests
-# Permission20004=Define users holidays
-# Permission20005=Review log of modified holidays
+Permission20001=Leggi/crea/modifica le loro ferie
+Permission20002=Leggi/modifica tutte le richieste di ferie
+Permission20003=Cancella le loro richieste di ferie
+Permission20004=Definisci le ferie degli utenti
+Permission20005=Controlla il log delle modifiche alle ferie
 Permission20006=Accedi al report mensile delle ferie
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@ -4,7 +4,7 @@ Language_ar_AR=Arabo
 Language_ar_SA=Arabo
 Language_bg_BG=Bulgaro
 Language_ca_ES=Catalano
-# Language_cs_CZ=Czech
+Language_cs_CZ=Ceco
 Language_da_DA=Danese
 Language_da_DK=Danese
 Language_de_DE=Tedesco
@ -16,13 +16,13 @@ Language_en_IN=Inglese (India)
 Language_en_NZ=Inglese (Nuova Zelanda)
 Language_en_SA=Inglese (Arabia Saudita)
 Language_en_US=Inglese (Stati Uniti)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Inglese (Sud Africa)
 Language_es_ES=Spagnolo
 Language_es_AR=Spagnolo (Argentina)
 Language_es_HN=Spagnolo (Honduras)
 Language_es_MX=Spagnolo (Messico)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Spagnolo (Paraguay)
+Language_es_PE=Spagnolo (Perù)
 Language_es_PR=Spagnolo (Portorico)
 Language_et_EE=Estone
 Language_fa_IR=Persiano
@ -31,14 +31,14 @@ Language_fr_BE=Francese (Belgio)
 Language_fr_CA=Francese (Canada)
 Language_fr_CH=Francese (Svizzera)
 Language_fr_FR=Francese
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Francese (Nuova Caledonia)
 Language_he_IL=Ebraico
 Language_hu_HU=Ungherese
 Language_is_IS=Islandese
 Language_it_IT=Italiano
 Language_ja_JP=Giapponese
-# Language_ko_KR=Korean
-# Language_lv_LV=Latvian
+Language_ko_KR=Coreano
+Language_lv_LV=Lettone
 Language_nb_NO=Norvegese (Bokmål)
 Language_nl_BE=Olandese (Belgio)
 Language_nl_NL=Olandese (Paesi Bassi)
@ -52,7 +52,7 @@ Language_tr_TR=Turco
 Language_sl_SI=Sloveno
 Language_sv_SV=Svedese
 Language_sv_SE=Svedese
-# Language_sk_SK=Slovakian
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Slovacco
+Language_vi_VN=Vietnamita
 Language_zh_CN=Cinese
 Language_zh_TW=Cinese (Tradizionale)
--- a/htdocs/langs/it_IT/mailmanspip.lang
+++ b/htdocs/langs/it_IT/mailmanspip.lang
@ -10,7 +10,7 @@ SynchroSpipEnabled=SPIP verrà aggiornato
 DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman
 DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman
 DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+DescADHERENT_MAILMAN_LISTS=Lista(e) a cui iscrivere automaticamente i nuovi membri (separate da virgola)
 SPIPTitle=SPIP Content Management System
 DescADHERENT_SPIP_SERVEUR=Server SPIP
 DescADHERENT_SPIP_DB=Nome del database di SPIP
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@ -8,7 +8,7 @@ Members=Membri
 MemberAccount=Account membro
 ShowMember=Visualizza scheda membro
 UserNotLinkedToMember=L'utente non è collegato ad un membro
-# ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro
 MembersTickets=Biglietti membri
 FundationMembers=Membri della fondazione
 Attributs=Attributi
@ -200,5 +200,5 @@ ByProperties=Per natura
 MembersStatisticsByProperties=Statistiche dei membri per natura
 MembersByNature=Membri per natura
 VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
-# NoVatOnSubscription=No TVA for subscriptions
+NoVatOnSubscription=Nessuna IVA per gli abbonamenti
 MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@ -14,7 +14,7 @@ OpenSurveyYourEMail=Il tuo indirizzo email
 VotersCanModify=I votanti possono modificare il voto degli altri
 ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto
 TypeDate=Digita data
-# TypeClassic=Type standard
+TypeClassic=Tipo standard
 YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi
 FieldMandatory=Campo obbligatorio
 OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità.
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@ -76,7 +76,7 @@ ContractStatusToRun=Da avviare
 ContractNotRunning=Il presente contratto non è attivo
 ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già.
 ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato.
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio
 Suppliers=Fornitori
 SupplierRef=Rif. fornitore
 ShowProduct=Visualizza prodotto
@ -112,8 +112,8 @@ AssociatedProductsAbility=Attiva i prodotti associati
 AssociatedProducts=Prodotti associati
 AssociatedProductsNumber=Numero di prodotti associati
 ParentProductsNumber=Numero del prodotto padre
-# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale
+IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale
 EditAssociate=Modifica associazione
 Translation=Traduzione
 KeywordFilter=Filtro per parola chiave
@ -142,11 +142,11 @@ NoStockForThisProduct=Nessuna scorta per questo prodotto
 NoStock=Nessuna scorta
 Restock=Rimpingua scorta
 ProductSpecial=Prodotto speciale
-# QtyMin=Minimum Qty
+QtyMin=Quantità minima
 PriceQty=Prezzo per tale quantitativo
-# PriceQtyMin=Price for this min. qty (w/o discount)
-# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-# DiscountQtyMin=Default discount for qty
+PriceQtyMin=Prezzo per questa quantità minima (senza sconti)
+VATRateForSupplierProduct=Aliquota IVA (per questo prodotto)
+DiscountQtyMin=Sconto automatico per la quantità
 NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto
 NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto
 RecordedProducts=Prodotti registrati
@ -164,7 +164,7 @@ CloneProduct=Clona prodotto/servizio
 ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio <b>%s</b>?
 CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
 ClonePricesProduct=Clona principali informazioni e prezzi
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=Duplica la composizione del prodotto/servizio
 ProductIsUsed=Questo prodotto è in uso
 NewRefForClone=Rif. del nuovo prodotto/servizio
 CustomerPrices=Prezzi al cliente
@ -173,34 +173,34 @@ CustomCode=Codice dogana
 CountryOrigin=Paese di origine
 HiddenIntoCombo=Nascosti nelle tendine di selezione
 Nature=Natura
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
-# AddThisProductCard=Create product card
-# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-# AddThisServiceCard=Create service card
-# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-# CurrentProductPrice=Current price
-# AlwaysUseNewPrice=Always use current price of product/service
-# AlwaysUseFixedPrice=Use the fixed price
-# PriceByQuantity=Price by quantity
-# PriceByQuantityRange=Quantity range
-# ProductsDashboard=Products/Services summary
-# UpdateOriginalProductLabel=Modify original label
+ProductCodeModel=Template per il codice prodotto
+ServiceCodeModel=Template per il codice servizio
+AddThisProductCard=Crea scheda prodotto
+HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste.
+AddThisServiceCard=Crea scheda servizio
+HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di un servizio se non esiste.
+CurrentProductPrice=Prezzo corrente
+AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
+AlwaysUseFixedPrice=Usa prezzo non negoziabile
+PriceByQuantity=Prezzo per quantità
+PriceByQuantityRange=Intervallo della quantità
+ProductsDashboard=Riepilogo prodotti/servizi
+UpdateOriginalProductLabel=Modifica l'etichetta originale
 HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto
 ### composition fabrication
-# Building=Production and items dispatchment
-# Build=Produce
-# BuildIt=Produce & Dispatch
-# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+Building=Produzione e invio degli oggetti
+Build=Produci
+BuildIt=Produci & Invia
+BuildindListInfo=Disponibilità residua per magaziino di produzione (inserire 0 per nessuna azione)
 QtyNeed=Quantità
-# UnitPmp=Net unit VWAP
-# CostPmpHT=Net total VWAP
-# ProductUsedForBuild=Auto consumed by production
+UnitPmp=Unità netta VWAP
+CostPmpHT=Totale netto VWAP
+ProductUsedForBuild=Autoconsumato dalla produzione
 ProductBuilded=Produzione completata
-# ProductsMultiPrice=Product multi-price
-# ProductSellByQuarterHT=Products turnover quarterly VWAP
-# ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+ProductsMultiPrice=Prodotto con più prezzi
+ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP
+ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP
+Quarter1=Primo trimestre
+Quarter2=Secondo trimestre
+Quarter3=Terzo trimestre
+Quarter4=Quarto trimestre
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@ -70,8 +70,8 @@ ErrorPropalNotFound=Proposta %s non trovata
 Estimate=Stima:
 EstimateShort=Stima
 OtherPropals=Altre proposte
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Aggiungi una bozza di proposta
+NoDraftProposals=Nessuna bozza di proposta
 CopyPropalFrom=Crea proposta commerciale da copia esistente
 CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi
 DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni)
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@ -37,4 +37,4 @@ AddSupplierOrder=Crea ordine fornitore
 AddSupplierInvoice=Crea fattura fornitore
 ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore <b>%s</b>
 NoneOrBatchFileNeverRan=Nessuno batch file o <b>%s</b> non eseguito di recente
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=Inviato ai fornitori
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@ -113,8 +113,8 @@ YourRole=Il tuo ruolo
 YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi!
 NbOfUsers=Numero di utenti
 DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
-# HierarchicalResponsible=Hierarchical responsible
+HierarchicalResponsible=Responsabile gerarchico
 HierarchicView=Vista gerarchica
 UseTypeFieldToChange=cambia usando il campo Tipo
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Use OpenID to login
+OpenIDURL=URL OpenID
+LoginUsingOpenID=URL OpenID per il login
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@ -18,7 +18,7 @@ LockNewSessions=Lock jaunus sakarus
 ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs <b>%s</b> varēs pieslēgties pēc tam.
 UnlockNewSessions=Noņemt savienojuma atslēga
 YourSession=Jūsu sesija
-Sessions=Lietotāji sesija
+Sessions=Lietotāju sesija
 WebUserGroup=Web serveris lietotāju / grupu
 NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas <b>(%s)</b> var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir).
 HTMLCharset=Charset par rada HTML lapas
@ -76,7 +76,7 @@ NextValueForReplacements=Tālāk vērtība (nomaiņa)
 MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
 NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
 MaxSizeForUploadedFiles=Maksimālais izmērs augšupielādēto failu (0 nepieļaut jebkādu upload)
-UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) uz pieteikšanās lapu
+UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā
 UseAvToScanUploadedFiles=Izmantot anti-virus, lai skenētu augšupielādēto failu
 AntiVirusCommand= Pilns ceļš pretvīrusu komandu
 AntiVirusCommandExample= Piemērs ClamWin: C: \\ PROGRA 1 ~ \\ ClamWin \\ bin \\ clamscan.exe <br> Piemērs ClamAV: / usr / bin / clamscan
@ -124,7 +124,7 @@ YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat
 OSEnv=OS Vide
 Box=Kaste
 Boxes=Kastes
-MaxNbOfLinesForBoxes=Maksimālais skaits līniju kastes
+MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits
 PositionByDefault=Noklusējuma, lai
 Position=Rīkojums
 MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla).
@ -148,7 +148,7 @@ PurgeAuditEvents=Iztīrīšana visus drošības pasākumus
 ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts.
 NewBackup=Jauna rezerves kopija
 GenerateBackup=Izveidot rezerves
-Backup=Backup
+Backup=Rezerves kopija
 Restore=Atjaunot
 RunCommandSummary=Rezerves ir uzsākta ar šādu komandu
 RunCommandSummaryToLaunch=Rezerves var tikt uzsākta ar šādu komandu
@ -197,8 +197,8 @@ ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas at
 ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus.
 ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību.
 ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ...
-ModulesMarketPlaces=Vairāk moduļi ...
-DoliStoreDesc=DoliStore, oficiālais tirgus vieta Dolibarr ERP / CRM ārējiem moduļiem
+ModulesMarketPlaces=Papildus moduļi ...
+DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
 WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ...
 URL=Saite
 BoxesAvailable=Kastes pieejamās
@ -213,7 +213,7 @@ Required=Nepieciešams
 Security=Drošība
 Passwords=Paroles
 DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams)
-MainDbPasswordFileConfEncrypted=Datu bāzes paroli šifrēti conf.php (aktivētā ieteicams)
+MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
 InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: %s&quot;</b>
 InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: ...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
 ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze)
@ -448,7 +448,7 @@ Module250Name=Datu imports
 Module250Desc=Instruments, lai importētu datas Dolibarr (ar palīgiem)
 Module310Name=Dalībnieki
 Module310Desc=Fonds biedri vadība
-Module320Name=RSS Feed
+Module320Name=RSS barotne
 Module320Desc=Pievienot RSS plūsmu iekšā Dolibarr ekrāna lapām
 Module330Name=Grāmatzīmes
 Module330Desc=Grāmatzīmi pārvaldības
@ -841,7 +841,7 @@ DefaultMenuManager= Standarta izvēlne vadītājs
 DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs
 Skin=Skin tēma
 DefaultSkin=Default skin tēma
-MaxSizeList=Maksimālais garums sarakstu
+MaxSizeList=Maksimālais saraksta garums
 DefaultMaxSizeList=Noklusējuma max garums sarakstu
 MessageOfDay=Ziņu par to dienā
 MessageLogin=Login lapu īsziņu
@ -924,7 +924,7 @@ OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotā
 MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību.
 LimitsSetup=Ierobežojumi / Precision iestatīšanas
 LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit
-MAIN_MAX_DECIMALS_UNIT=Max aiz komata par vienības cenu
+MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām
 MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu
 MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna)
 MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu radīto PDF failus.
@ -1308,8 +1308,8 @@ UseBarcodeInProductModule=Izmantot svītrkodus produktiem
 CodeBarGenerator=Svītrkodu ģenerators
 ChooseABarCode=Nav noteikts ģenerators
 FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Svītrkods EAN8 tipu
-BarcodeDescEAN13=Svītrkods EAN13 tipu
+BarcodeDescEAN8=Svītrkods EAN8 veids
+BarcodeDescEAN13=Svītrkods EAN13 veida
 BarcodeDescUPC=Svītrkoda tipa UPC
 BarcodeDescISBN=Svītrkoda tipa ISBN
 BarcodeDescC39=Svītrkods C39 tipu
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Pavadzīme
-Bills=Rēķini
-BillsCustomers=Klienta rēķini
+Bills=Pavadzīmes
+BillsCustomers=Klientu rēķini
 BillsCustomer=Klienta rēķins
-BillsSuppliers=Piegādātāja rēķinus
-BillsCustomersUnpaid=Bezalgas klienta rēķini
+BillsSuppliers=Piegādātāja rēķins
+BillsCustomersUnpaid=Neapmaksāti klienta rēķini
 BillsCustomersUnpaidForCompany=Bezalgas klienta rēķinus %s
 BillsSuppliersUnpaid=Bezalgas piegādātāja rēķinus
 BillsSuppliersUnpaidForCompany=Bezalgas piegādātāja rēķinus %s
@ -77,8 +77,8 @@ PaymentAmount=Maksājuma summa
 ValidatePayment=Apstiprināt maksājumu
 PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājumu samaksāt
 HelpPaymentHigherThanReminderToPay= Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem.
-ClassifyPaid=Klasificēt &quot;Maksas&quot;
-ClassifyPaidPartially=Klasificēt &quot;Maksas daļēji&quot;
+ClassifyPaid=Klasificēt &quot;Apmaksāts&quot;
+ClassifyPaidPartially=Klasificēt &quot;Apmaksāts daļēji&quot;
 ClassifyCanceled=Klasificēt &quot;Abandoned&quot;
 ClassifyClosed=Klasificēt &quot;Slēgts&quot;
 CreateBill=Izveidot rēķinu
@ -99,7 +99,7 @@ Amount=Summa
 PriceBase=Cena bāze
 BillStatus=Rēķina statuss
 BillStatusDraft=Projekts (ir jāapstiprina)
-BillStatusPaid=Apmaksātais
+BillStatusPaid=Apmaksāts
 BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
 BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
 BillStatusCanceled=Pamests
@ -115,7 +115,7 @@ BillShortStatusConverted=Apstrādāti
 BillShortStatusCanceled=Pamests
 BillShortStatusValidated=Validēta
 BillShortStatusStarted=Sākās
-BillShortStatusNotPaid=Nav samaksāta
+BillShortStatusNotPaid=Nav samaksāts
 BillShortStatusClosedUnpaid=Slēgts
 BillShortStatusClosedPaidPartially=Samaksāts (daļēji)
 PaymentStatusToValidShort=Lai apstiprinātu
@ -171,7 +171,7 @@ ValidateBill=Apstiprināt rēķinu
 UnvalidateBill=Unvalidate rēķinu
 NumberOfBills=Nb rēķinu
 NumberOfBillsByMonth=Nb rēķinu pa mēnešiem
-AmountOfBills=Summa rēķinu
+AmountOfBills=Rēķinu summa
 AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem)
 ShowSocialContribution=Rādīt sociālās iemaksas
 ShowBill=Rādīt rēķinu
@ -209,7 +209,7 @@ MenuToValid=Lai derīgs
 DateMaxPayment=Maksājums jāveic līdz
 DateEcheance=Izpildes datums robeža
 DateInvoice=Rēķina datums
-NoInvoice=Nevienu rēķinu
+NoInvoice=Nav rēķinu
 ClassifyBill=Klasificēt rēķinu
 NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie
 SupplierBillsToPay=Piegādātāji rēķinus apmaksāt
@ -260,7 +260,7 @@ AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstip
 CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu
 NewGlobalDiscount=Jauns absolūtais atlaide
 NewRelativeDiscount=Jauns relatīvais atlaide
-NoteReason=Piezīme / Pamatojums
+NoteReason=Piezīme / Iemesls
 ReasonDiscount=Iemesls
 DiscountOfferedBy=Piešķir
 DiscountStillRemaining=Atlaides vēl atlikušie
@ -319,12 +319,12 @@ PaymentTypeVIR=Banku noguldījumu
 PaymentTypeShortVIR=Banku noguldījumu
 PaymentTypePRE=Bankas rīkojums
 PaymentTypeShortPRE=Bankas rīkojums
-PaymentTypeLIQ=Nauda
-PaymentTypeShortLIQ=Nauda
+PaymentTypeLIQ=Skaidra nauda
+PaymentTypeShortLIQ=Skaidra nauda
 PaymentTypeCB=Kredītkarte
 PaymentTypeShortCB=Kredītkarte
-PaymentTypeCHQ=Pārbaude
-PaymentTypeShortCHQ=Pārbaude
+PaymentTypeCHQ=Čeks
+PaymentTypeShortCHQ=Čeks
 PaymentTypeTIP=TIP
 PaymentTypeShortTIP=TIP
 PaymentTypeVAD=Tiešsaistes maksājumu
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@ -3,7 +3,7 @@ BoxLastRssInfos=RSS informācija
 BoxLastProducts=Pēdējie %s produkti / pakalpojumi
 BoxProductsAlertStock=Produkti pārdošanā brīdinājumu
 BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu
-BoxLastSupplierBills=Pagājušā piegādātāja rēķinus
+BoxLastSupplierBills=Pēdējais piegādātāja rēķins
 BoxLastCustomerBills=Pagājušā klienta rēķini
 BoxOldestUnpaidCustomerBills=Vecākās bezalgas klienta rēķini
 BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@ -197,7 +197,7 @@ ProfId3MX=Prof Id 3 (Profesional Harta)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK nummurs
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
@ -236,32 +236,32 @@ ProspectCustomer=Prospect / Klients
 Prospect=Perspektīva
 CustomerCard=Klienta karte
 Customer=Klients
-CustomerDiscount=Klientu Atlaide
-CustomerRelativeDiscount=Relatīvais klientu atlaide
-CustomerAbsoluteDiscount=Absolute klientu atlaide
-CustomerRelativeDiscountShort=Relatīvais atlaide
-CustomerAbsoluteDiscountShort=Absolute atlaide
-CompanyHasRelativeDiscount=Šis klients ir noklusējuma atlaidi <b>%s%%</b>
+CustomerDiscount=Klienta Atlaide
+CustomerRelativeDiscount=Relatīvā klienta atlaide
+CustomerAbsoluteDiscount=Absolūtā klienta atlaide
+CustomerRelativeDiscountShort=Relatīvā atlaide
+CustomerAbsoluteDiscountShort=Absolūtā atlaide
+CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Šis klients nav relatīvā atlaide pēc noklusējuma
 CompanyHasAbsoluteDiscount=Šis klients vēl ir atlaides kredītus vai noguldījumus uz <b>%s</b> %s
 CompanyHasCreditNote=Šis klients joprojām ir kredīta piezīmes <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Šis klients nav atlaižu kredīts pieejams
 CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem)
 CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats)
-DefaultDiscount=Default atlaide
-AvailableGlobalDiscounts=Absolute atlaides
+DefaultDiscount=Noklusētā atlaide
+AvailableGlobalDiscounts=Absolūtās pieejamās atlaides
 DiscountNone=Neviens
 Supplier=Piegādātājs
-CompanyList=Kompānijas sarakstā
+CompanyList=Kompāniju saraksts
 AddContact=Pievienot kontaktu
-AddContactAddress=Pievienot kontaktu / adrese
+AddContactAddress=Pievienot kontakta / adresi
 EditContact=Labot kontaktu
 EditContactAddress=Labot kontakta / adresi
-Contact=Sazināties
-ContactsAddresses=Kontakti / adreses
+Contact=Kontakts
+ContactsAddresses=Kontaktu / adreses
 NoContactDefinedForThirdParty=Nav kontakta definēts šīs trešās personas
 NoContactDefined=Nav kontakta definēts
-DefaultContact=Default kontakta / adrese
+DefaultContact=Noklsētais kontakts / adrese
 AddCompany=Pievienot uzņēmumu
 AddThirdParty=Pievienot trešo pusi
 DeleteACompany=Dzēst uzņēmumu
@ -277,7 +277,7 @@ RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai izredzes
 RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs
 ValidityControledByModule=Derīguma vadību kontrolēta ar moduli
 ThisIsModuleRules=Tas ir noteikumi šajā modulī
-LastProspect=Pēdējo reizi
+LastProspect=Pēdējais
 ProspectToContact=Prospect sazināties
 CompanyDeleted=Kompānija &quot;%s&quot; svītro no datu bāzes.
 ListOfContacts=Kontaktu saraksts / adresēm
@ -285,12 +285,12 @@ ListOfContactsAddresses=Kontaktu saraksts / adresses
 ListOfProspectsContacts=Saraksts prospekta kontaktu
 ListOfCustomersContacts=Saraksts klientu kontaktu
 ListOfSuppliersContacts=Saraksts piegādātāju kontaktiem
-ListOfCompanies=Uzņēmumu sarakstu
-ListOfThirdParties=Saraksts ar trešajām personām
+ListOfCompanies=Uzņēmumu saraksts
+ListOfThirdParties=Trešo personu saraksts
 ShowCompany=Rādīt uzņēmumu
-ShowContact=Rādīt sazināties
+ShowContact=Rādīt kontaktu
 ContactsAllShort=Visi (Bez filtra)
-ContactType=Sazinieties tipa
+ContactType=Kontakta veids
 ContactForOrders=Ordeņa kontakts
 ContactForProposals=Priekšlikuma kontakts
 ContactForContracts=Līgums kontaktpersona
@ -300,7 +300,7 @@ NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu pri
 NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu
 NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu
 NewContact=Jauns kontakts
-NewContactAddress=Jauns kontakts / adrese
+NewContactAddress=Jauna kontakta / adrese
 LastContacts=Pēdējie kontakti
 MyContacts=Mani kontakti
 Phones=Telefoni
@ -309,11 +309,11 @@ CapitalOf=Capital %s
 EditCompany=Labot uzņēmumu
 EditDeliveryAddress=Rediģēt piegādes adresi
 ThisUserIsNot=Šis lietotājs nav izredzes, klients ne piegādātājs
-VATIntraCheck=Pārbaude
+VATIntraCheck=Pārbaudīt
 VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas
-VATIntraManualCheck=Jūs varat arī pārbaudīt manuāli no eiropas mājas lapas <a href="%s" target="_blank">%s</a>
+VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
 NorProspectNorCustomer=Tāpat arī izredzes, ne klientu
 JuridicalStatus=Juridiskais statuss
@ -321,7 +321,7 @@ Staff=Personāls
 ProspectLevelShort=Potenciāls
 ProspectLevel=Prospect potenciālu
 ContactPrivate=Privāts
-ContactPublic=Dalīta
+ContactPublic=Publisks
 ContactVisibility=Redzamība
 OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses
 ProspectStatus=Prospect statuss
@ -342,13 +342,13 @@ TE_PRIVATE=Privātpersona
 TE_OTHER=Cits
 StatusProspect-1=Nesazināties
 StatusProspect0=Nekad sazinājās
-StatusProspect1=Lai sazinātos
-StatusProspect2=Sazinieties procesā
+StatusProspect1=Jāsazinās
+StatusProspect2=Sazināšanās procesā
 StatusProspect3=Sazināties darīts
-ChangeDoNotContact=Mainīt statusu uz &quot;Vai nav sazināties ar&quot;
+ChangeDoNotContact=Mainīt statusu uz &quot;Nesazināties&quot;
 ChangeNeverContacted=Mainīt statusu uz &quot;Nekad sazinājies&quot;
-ChangeToContact=Mainīt statusu uz &quot;Lai sazinātos&quot;
-ChangeContactInProcess=Mainīt statusu uz &quot;Kontaktēties procesā&quot;
+ChangeToContact=Mainīt statusu uz &quot;Jāsazinās&quot;
+ChangeContactInProcess=Mainīt statusu uz &quot;Sazināšanās procesā&quot;
 ChangeContactDone=Mainīt statusu uz &quot;Kontaktēties jādara&quot;
 ProspectsByStatus=Perspektīvas pēc statusa
 BillingContact=Norēķinu kontakts
@ -356,7 +356,7 @@ NbOfAttachedFiles=Pievienoto failu skaits
 AttachANewFile=Pievienot jaunu failu
 NoRIB=Nav noteikts BAN
 NoParentCompany=Neviens
-ExportImport=Import-Export
+ExportImport=Imports-Eksports
 ExportCardToFormat=Eksporta karti formātā
 ContactNotLinkedToCompany=Sazinieties nav saistīta ar trešajām personām
 DolibarrLogin=Dolibarr pieteikšanās
@ -369,21 +369,21 @@ ImportDataset_company_3=Bankas rekvizīti
 PriceLevel=Cenu līmenis
 DeliveriesAddress=Piegādes adreses
 DeliveryAddress=Piegādes adrese
-DeliveryAddressLabel=Piegādes adrese etiķete
+DeliveryAddressLabel=Piegādes adreses etiķete
 DeleteDeliveryAddress=Dzēst piegādes adresi
 ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi?
 NewDeliveryAddress=Jauna piegādes adrese
 AddDeliveryAddress=Pievienot adresi
 AddAddress=Pievienot adresi
-NoOtherDeliveryAddress=Nav alternatīvu piegādes definēts adrese
-SupplierCategory=Piegādātājs kategorija
-JuridicalStatus200=Neatkarīga
+NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese
+SupplierCategory=Piegādātāja kategorija
+JuridicalStatus200=Neatkarīgs
 DeleteFile=Izdzēst failu
 ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu?
 AllocateCommercial=Piešķirts pārdošanas pārstāvim
 SelectCountry=Izvēlieties valsti
 SelectCompany=Izvēlieties trešo personu
-Organization=Organizēšana
+Organization=Organizācija
 AutomaticallyGenerated=Automātiski ģenerēts
 FiscalYearInformation=Informācija par fiskālo gadu
 FiscalMonthStart=Fiskālā gada pirmais mēnesis
@ -391,9 +391,9 @@ YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vis
 ListSuppliersShort=Piegādātāju saraksts
 ListProspectsShort=Saraksts perspektīvas
 ListCustomersShort=Klientu saraksts
-ThirdPartiesArea=Trešām pusēm platība
-LastModifiedThirdParties=Pēdējās %s modificēts trešajām personām
-UniqueThirdParties=Kopā unikālu trešajām personām
+ThirdPartiesArea=Trešo personu sadaļa
+LastModifiedThirdParties=Pēdējās %s modificētāss trešās personas
+UniqueThirdParties=Kopējās unikālās trešās personas
 InActivity=Atvērt
 ActivityCeased=Slēgts
 ActivityStateFilter=Aktivitātes statuss
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@ -5,16 +5,16 @@ DolibarrWelcome=Laipni lūdzam Dolibarr
 ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē.
 ConfFileDoesNotExists=Konfigurācijas fails <b>%s</b> neeksistē!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b>%s</b> nav un nevar tikt izveidots!
-ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> nevar izveidot.
+ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> var izveidot.
 ConfFileIsNotWritable=Konfigurācijas failam <b>%s</b> nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process (&quot;chmod 666&quot;, piemēram, uz kā OS UNIX).
 ConfFileIsWritable=Konfigurācijas failā <b>%s</b> var ierakstīt.
 ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila.
-PHPSupportSessions=Šis PHP atbalsta sesijas.
-PHPSupportPOSTGETOk=Šis PHP atbalsta mainīgie POST un GET.
-PHPSupportPOSTGETKo=Tas ir iespējams, jūsu PHP uzstādīšana neatbalsta mainīgie POST un / vai GET. Pārbaudiet savu parametrs <b>variables_order</b> in php.ini.
-PHPSupportGD=Šis PHP atbalsts GD grafiskās funkcijas.
-PHPSupportUTF8=Šis PHP atbalsts UTF8 funkcijas.
-PHPMemoryOK=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas būtu pietiekami.
+PHPSupportSessions=PHP atbalsta sesijas.
+PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
+PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus <b>variables_order</b> failā php.ini.
+PHPSupportGD=PHP atbalsta GD grafiskās funkcijas.
+PHPSupportUTF8=PHP atbalsta UTF8 funkcijas.
+PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas ir pietiekami.
 PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s</b> baitu. Tas būtu pārāk mazs. Mainiet savu <b>php.ini</b> lai uzstādītu <b>memory_limit</b> parametrs vismaz <b>%s</b> baitos.
 Recheck=Klikšķiniet šeit, lai vairāk significative testu
 ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir pienākums veikt Dolibarr darbu. Pārbaudiet savu PHP iestatījumus.
@ -63,15 +63,15 @@ CreateUser=Izveidot īpašnieks
 DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
 CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā.
 CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv.
-Experimental=(Experimental)
+Experimental=(Eksperimentāls)
 DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē.
 KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos)
 SaveConfigurationFile=Saglabāt vērtības
 ConfigurationSaving=Ietaupot konfigurācijas failu
 ServerConnection=Servera savienojuma
 DatabaseConnection=Savienojums ar datubāzi
-DatabaseCreation=Datu bāzes izveide
-UserCreation=Lietotājs izveide
+DatabaseCreation=Datubāzes izveide
+UserCreation=Lietotāja izveidošana
 CreateDatabaseObjects=Datu bāzes objektu izveide
 ReferenceDataLoading=Atsauces dati iekraušana
 TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana
@ -89,7 +89,7 @@ SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi.
 YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
 AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login <b>&quot;%s&quot;</b> izveidots successfuly.
 GoToDolibarr=Iet uz Dolibarr
-GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabals)
+GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
 MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz.
 GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz
 Examples=Piemēri
@ -101,25 +101,25 @@ AdminLoginAlreadyExists=Dolibarr administratora konts <b>&quot;%s&quot;</b> jau
 WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu <b>install.lock</b> uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā.
 ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s
 FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP
-MigrateScript=Migrācijas skriptu
+MigrateScript=Migrācijas skripts
 ChoosedMigrateScript=Izvēlieties migrācijas skriptu
 DataMigration=Datu migrācija
 DatabaseMigration=Struktūra datu bāzes migrācija
 ProcessMigrateScript=Skripts apstrāde
-ChooseYourSetupMode=Izvēlies savu iestatīšanas režīmu un noklikšķiniet uz &quot;Start&quot; ...
-FreshInstall=Svaigi instalēt
+ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz &quot;Sākt&quot; ...
+FreshInstall=Svaiga instalēšana
 FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties &quot;Upgrade&quot; režīmā.
 Upgrade=Atjaunot
 UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus.
-Start=Sākums
+Start=Sākt
 InstallNotAllowed=Setup nav atļauts ar <b>conf.php</b> atļaujas
 NotAvailable=Nav pieejams
 YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu.
 CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu.
 AlreadyDone=Jau pārvietoti
-DatabaseVersion=Datu bāzes versiju
-ServerVersion=Datu bāzes serveris versija
-YouMustCreateItAndAllowServerToWrite=Jums ir izveidot šo direktoriju un ļauj web serveri, lai rakstīt to.
+DatabaseVersion=Datubāzes versija
+ServerVersion=Datubāzes servera versija
+YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
 CharsetChoice=Rakstzīmju kopa izvēle
 CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas
 CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju. <br/> Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē.
@ -142,7 +142,7 @@ ErrorConnection=Server <b>&quot;%s&quot;,</b> datu bāzes nosaukums <b>&quot;%s&
 InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b>
 InstallChoiceSuggested=<b>Instalējiet izvēli ierosināja uzstādītājam.</b>
 MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts.
-CheckThatDatabasenameIsCorrect=Pārbaudiet, datu bāzes nosaukums <b>&quot;%s&quot;</b> ir pareiza.
+CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>&quot;%s&quot;</b> ir pareizs.
 IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju &quot;Izveidot datu bāzi&quot;.
 OpenBaseDir=PHP openbasedir parametrs
 YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste &quot;Izveidot datu bāzi&quot;. Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@ -7,19 +7,19 @@ DIRECTION=ltr
 FONTFORPDF=Helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=Neviens
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+SeparatorThousand=None
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.mm.yy
+FormatDateShortJQueryInput=dd.mm.yy
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
 FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Savienojums ar datubāzi
@ -38,10 +38,10 @@ ErrorUnknown=Nezināma kļūda
 ErrorSQL=SQL kļūda
 ErrorLogoFileNotFound=Logotipa fails &quot;%s&quot; nav atrasts
 ErrorGoToGlobalSetup=Iet uz &quot;Sabiedrībai / nodibinājums&quot; uzstādīšana, lai novērstu šo
-ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanas, lai atrisinātu šo
-ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, uztvērējs = %s)
+ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo
+ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s)
 ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī
-ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu, kas šajā direktorijā.
+ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
 ErrorInternalErrorDetected=Atklāta kļūda
 ErrorNoRequestRan=Nav pieprasījums skrēja
 ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs
@ -139,7 +139,7 @@ Validate=Apstiprināt
 ToValidate=Lai apstiprinātu
 Save=Saglabāt
 SaveAs=Saglabāt kā
-TestConnection=Testa savienojums
+TestConnection=Savienojuma pārbaude
 ToClone=Klonēt
 ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt:
 NoCloneOptionsSpecified=Nav datu klons noteikts.
@ -148,7 +148,7 @@ Go=Iet
 Run=Darboties
 CopyOf=Kopija
 Show=Rādīt
-ShowCardHere=Rādīt kartes
+ShowCardHere=Rādīt kartiņu
 Search=Meklēšana
 SearchOf=Meklēšana
 Valid=Derīgs
@ -289,9 +289,9 @@ Amount=Summa
 AmountInvoice=Rēķina summa
 AmountPayment=Maksājuma summa
 AmountHTShort=Summa (neto)
-AmountTTCShort=Summa (ieskaitot nodokli)
+AmountTTCShort=Summa (ar PVN)
 AmountHT=Daudzums (neto pēc nodokļiem)
-AmountTTC=Summa (ieskaitot nodokli)
+AmountTTC=Summa (ar PVN)
 AmountVAT=Summa nodoklis
 AmountLT1=Summa nodoklis 2
 AmountLT2=Summa nodoklis 3
@ -362,7 +362,7 @@ RemoveFilter=Noņemt filtru
 ChartGenerated=Attēls radīts
 ChartNotGenerated=Attēls nav radīts
 GeneratedOn=Izveidots %s
-Generate=Radīt
+Generate=Izveidot
 Duration=Ilgums
 TotalDuration=Kopējais pasākuma ilgums
 Summary=Kopsavilkums
@ -512,10 +512,10 @@ Internals=Iekšējs
 Externals=Ārējs
 Warning=Brīdinājums
 Warnings=Brīdinājumi
-BuildPDF=Build PDF
-RebuildPDF=Pārbūvēt PDF
-BuildDoc=Veidot Doc
-RebuildDoc=Pārbūvēt Doc
+BuildPDF=Izveidot PDF
+RebuildPDF=Pārtaisīt PDF
+BuildDoc=Izveidot Doc
+RebuildDoc=Pārtaisīt Doc
 Entity=Vide
 Entities=Subjekti
 EventLogs=Baļķi
@ -634,7 +634,7 @@ AttributeCode=Atribūts kods
 OptionalFieldsSetup=Papildus atribūtu iestatīšana
 URLPhoto=URL foto / logo
 SetLinkToThirdParty=Saite uz citu trešo pusei
-CreateDraft=Izveidot projektu
+CreateDraft=Izveidot melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
 ObjectDeleted=Objekts %s dzēsts
 ByCountry=Pēc valsts
@ -670,13 +670,13 @@ Thursday=Ceturtdiena
 Friday=Piektdiena
 Saturday=Sestdiena
 Sunday=Svētdiena
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Mēs
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
+MondayMin=Pi
+TuesdayMin=Ot
+WednesdayMin=Tr
+ThursdayMin=Ce
+FridayMin=Pie
+SaturdayMin=Se
+SundayMin=Sv
 Day1=Pirmdiena
 Day2=Otrdiena
 Day3=Trešdiena
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@ -6,13 +6,13 @@ Tools=Darbarīki
 ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus. <br><br> Šos rīkus var sasniegt no izvēlnes uz pusi.
 Birthday=Dzimšanas diena
 BirthdayDate=Dzimšanas diena
-DateToBirth=Līdzšinējie dzimšanas
-BirthdayAlertOn= dzimšanas brīdinājumu aktīvs
-BirthdayAlertOff= dzimšanas brīdinājumu neaktīvs
+DateToBirth=Dzimšanas datums
+BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs
+BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs
 Notify_FICHINTER_VALIDATE=Intervences apstiprināts
 Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
-Notify_BILL_VALIDATE=Klientu rēķins apstiprināts
-Notify_BILL_UNVALIDATE=Klientu rēķinu neapstiprinātus
+Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
+Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
 Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
 Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
 Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
@ -34,7 +34,7 @@ Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
 Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
 Notify_CONTRACT_VALIDATE=Līgums apstiprināts
 Notify_FICHEINTER_VALIDATE=Intervences apstiprināts
-Notify_SHIPPING_VALIDATE=Piegāde apstiprināts
+Notify_SHIPPING_VALIDATE=Piegāde apstiprināta
 Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu
 Notify_MEMBER_VALIDATE=Loceklis apstiprināts
 Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā
@ -43,11 +43,11 @@ Notify_MEMBER_DELETE=Biedrs svītrots
 NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
 TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
 MaxSize=Maksimālais izmērs
-AttachANewFile=Pievienojiet jaunu failu / dokumentu
+AttachANewFile=Pievienot jaunu failu / dokumentu
 LinkedObject=Saistītais objekts
 Miscellaneous=Dažādi
 NbOfActiveNotifications=Paziņojumu skaits
-PredefinedMailTest=Tas ir tests pasta \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
+PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
@ -67,31 +67,31 @@ DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārd
 DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi)
 GoToDemo=Iet uz demo
 CreatedBy=Izveidoja %s
-ModifiedBy=Grozījumi izdarīti ar %s
-ValidatedBy=Apstiprinājis %s
+ModifiedBy=Laboja %s
+ValidatedBy=Apstiprināja %s
 CanceledBy=Atcēla %s
-ClosedBy=Aizver ar %s
-FileWasRemoved=Failu %s tika noņemts
-DirWasRemoved=Directory %s tika noņemts
+ClosedBy=Slēdza %s
+FileWasRemoved=Fails %s tika dzēsts
+DirWasRemoved=Katalogs %s tika dzēsts
 FeatureNotYetAvailableShort=Pieejams nākamajā versijā
-FeatureNotYetAvailable=Iezīme nav pieejama šajā versijā
-FeatureExperimental=Eksperimentāla funkcija. Nav stabils šajā versijā
+FeatureNotYetAvailable=Šī iespēja nav pieejama šajā versijā
+FeatureExperimental=Eksperimentāla funkcija. Nav stabila šajā versijā
 FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā
 FeaturesSupported=Atbalsta funkcijas
 Width=Platums
 Height=Augstums
 Depth=Dziļums
-Top=Tops
+Top=Augša
 Bottom=Apakša
-Left=Left
-Right=Tiesības
+Left=Kreisā puse
+Right=Labā puse
 CalculatedWeight=Aprēķina svars
 CalculatedVolume=Aprēķinātais tilpums
 Weight=Svars
 TotalWeight=Kopējais svars
 WeightUnitton=tonnas
 WeightUnitkg=kg
-WeightUnitg=g
+WeightUnitg=gr
 WeightUnitmg=mg
 WeightUnitpound=mārciņa
 Length=Garums
@ -117,7 +117,7 @@ VolumeUnitinch3=in3
 VolumeUnitounce=unce
 VolumeUnitlitre=litrs
 VolumeUnitgallon=galons
-Size=lielums
+Size=izmērs
 SizeUnitm=m
 SizeUnitdm=dm
 SizeUnitcm=cm
@ -167,11 +167,11 @@ ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profil
 ClickHere=Noklikšķiniet šeit
 UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu
 FileFormat=Faila formāts
-SelectAColor=Izvēlieties krāsu
+SelectAColor=Izvēliieties krāsu
 AddFiles=Pievienot failus
-StartUpload=Sākt augšupielādēt
+StartUpload=Sākt augšupielādi
 CancelUpload=Atcelt augšupielādēt
-FileIsTooBig=Faili ir pārāk liels
+FileIsTooBig=Faili ir pārāk lieli
 PleaseBePatient=Lūdzu, esiet pacietīgi ...
 RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta
 NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
@ -210,6 +210,6 @@ LibraryVersion=Versija
 ExportableDatas=Eksportējami dati
 NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas)
 ToExport=Eksportēt
-NewExport=Jauns eksporta
+NewExport=Jauns eksports
 ##### External sites #####
 ExternalSites=Ārējās vietas
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@ -100,7 +100,7 @@ PrimaryWay=Primārā ceļš
 PriceRemoved=Cena noņemts
 BarCode=Svītrkods
 BarcodeType=Svītrkoda veids
-SetDefaultBarcodeType=Uzstādīt svītrkoda tipu
+SetDefaultBarcodeType=Uzstādīt svītrkoda veidu
 BarcodeValue=Svītrkoda vērtība
 NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
 CreateCopy=Izveidot kopiju
--- a/htdocs/langs/lv_LV/sms.lang
+++ b/htdocs/langs/lv_LV/sms.lang
@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
 SmsSetup=Sms iestatīšana
-SmsDesc=Šī lapa ļauj definēt Globālie iespējas, SMS funkcijas
-SmsCard=SMS Card
+SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas
+SmsCard=SMS karte
 AllSms=Visas SMS kampaņas
 SmsTargets=Mērķi
 SmsRecipients=Mērķi
@ -10,29 +10,29 @@ SmsRecipient=Mērķis
 SmsTitle=Apraksts
 SmsFrom=Nosūtītājs
 SmsTo=Mērķis
-SmsTopic=Tēma SMS
+SmsTopic=SMS Tēma
 SmsText=Ziņa
-SmsMessage=SMS ziņojumu
+SmsMessage=SMS ziņojums
 ShowSms=Rādīt Sms
-ListOfSms=Saraksts SMS campains
-NewSms=Jauna SMS informācijas kampaņas
+ListOfSms=SMS ampaņu saraksts
+NewSms=Jauna SMS kampaņa
 EditSms=Labot Sms
-ResetSms=Jauns sūtīšana
-DeleteSms=Dzēst Sms informācijas kampaņas
-DeleteASms=Noņemt Sms informācijas kampaņas
-PreviewSms=Previuw Sms
+ResetSms=Jauna sūtīšana
+DeleteSms=Dzēst Sms kampaņu
+DeleteASms=Noņemt Sms kampaņu
+PreviewSms=Apskatīt Sms
 PrepareSms=Sagatavot sms
 CreateSms=Izveidot SMS
-SmsResult=Rezultāts SMS nosūtīšanas
+SmsResult=SMS sutīšanas rezultāts
 TestSms=Testa Sms
 ValidSms=Apstiprināt Sms
 ApproveSms=Apstiprināt Sms
 SmsStatusDraft=Melnraksts
-SmsStatusValidated=Validēta
+SmsStatusValidated=Pārbaudīts
 SmsStatusApproved=Apstiprināts
-SmsStatusSent=Nosūtīts
+SmsStatusSent=Sūtīt
 SmsStatusSentPartialy=Nosūtīts daļēji
-SmsStatusSentCompletely=Nosūtīja pilnīgi
+SmsStatusSentCompletely=Nosūtīta pilnīgi
 SmsStatusError=Kļūda
 SmsStatusNotSent=Nav nosūtīts
 SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
@ -45,7 +45,7 @@ NbOfRecipients=Skaits mērķus
 NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
 NbOfSms=Nbre no fona numuru
 ThisIsATestMessage=Šī ir testa ziņa
-SendSms=Sūti SMS
+SendSms=Sūtīt SMS
 SmsInfoCharRemain=Nb atlikušo rakstzīmju
 SmsInfoNumero= (Formāts starptautiskā ti: 33899701761)
 DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs)
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@ -2,8 +2,8 @@
 Foundation=Dernek
 Version=Sürüm
 VersionProgram=Program sürümü
-VersionLastInstall=İlk kurulan sürüm
-VersionLastUpgrade=Son yükseltilen sürüm
+VersionLastInstall=İlk kurulum sürümü
+VersionLastUpgrade=Son yükseltme sürümü
 VersionExperimental=Deneysel
 VersionDevelopment=Geliştirme
 VersionUnknown=Bilinmeyen
@ -15,18 +15,18 @@ PurgeSessions=Oturum Temizleme
 ConfirmPurgeSessions=Gerçekten tüm oturumları temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
 NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor.
 LockNewSessions=Yeni bağlantıları kilitle
-ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca <b>%s</b> bağlanabilecektir.
+ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca <b>%s</b> kullanıcısı bağlanabilecektir.
 UnlockNewSessions=Bağlantı kilidini kaldır
 YourSession=Oturumunuz
 Sessions=Kullanıcı oturumu
 WebUserGroup=Web sunucusu kullanıcısı/grubu
-NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir).
+NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir).
 HTMLCharset=HTML sayfaları oluşturmak için karakter seti
-DBStoringCharset=Veri kaydı için Veritabanı karakter seti
+DBStoringCharset=Veri kaydı için veritabanı karakter seti
 DBSortingCharset=Veri sıralamak için veritabanı karakter seti
 WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır
-WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller (Home->Setup->Modules) sayfasından etkinleştirebilirsiniz.
-DolibarrSetup=Dolibarr kurulumu ya da yükseltmesi
+WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz.
+DolibarrSetup=Dolibarr kurma ya da yükseltme
 DolibarrUser=Dolibarr kullanıcısı
 InternalUser=İç kullanıcı
 ExternalUser=Dış kullanıcı
@ -35,34 +35,34 @@ ExternalUsers=Dış kullanıcılar
 GlobalSetup=Genel Ayarlar
 GUISetup=Görünüm
 SetupArea=Ayarlar alanı
-FormToTestFileUploadForm=Dosya yüklemesi test formu (kuruluma göre)
-IfModuleEnabled=Not:Yalnızca <b>%s</b> modülü etkinleştirildiğinde Evet etkilidir.
-RemoveLock=<b>%s</b> Dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
-RestoreLock=<b>%s</b> Dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin.
+FormToTestFileUploadForm=Dosya yükleme deneme formu (kuruluma göre)
+IfModuleEnabled=Not: evet yalnızca <b>%s</b> modülü etkinse etkilidir.
+RemoveLock=<b>%s</b> dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
+RestoreLock=<b>%s</b> dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin.
 SecuritySetup=Güvenlik ayarları
 ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
 ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir.
 ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek hassasiyet desteklenmez.
 DictionnarySetup=Sözlük ayarları
 Dictionnary=Sözlükler
-ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tip için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
+ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değeri içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
 ConfirmAjax=Açılır Ajax onay pencereleri kullanın
 UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır.
-ActivityStateToSelectCompany= Halen etkin olan ya da durdmuş olan üçüncü partilerin görünmesi/gizlenmesi bir süzgeç seçeneği ekleyin
+ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin
 UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.<br><br>Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır.
 SearchFilter=Arama süzgeçi seçenekleri
 NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
-ViewFullDateActions=Üçüncü sayfada tüm eylem tarihlerini göster
+ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
 JavascriptDisabled=JavaScript devre dışı
 UsePopupCalendar=Tarih girişi için açılır pencere kullan
 UsePreviewTabs=Önizleme sekmesi kullan
-ShowPreview=Önizlemeyi göster
-PreviewNotAvailable=Önizleme mevcut değil
+ShowPreview=Önizleme göster
+PreviewNotAvailable=Önizleme yok
 ThemeCurrentlyActive=Geçerli etkin tema
-CurrentTimeZone=PHP saat dilimi (sunucu)
+CurrentTimeZone=PHP Saat Dilimi (sunucu)
 Space=Boşluk
 Table=Tablo
 Fields=Alanlar
@ -74,23 +74,23 @@ NextValueForCreditNotes=Sonraki değer (alacak dekontları)
 NextValueForDeposit=Sonraki değer (yatırılan)
 NextValueForReplacements=Sonraki değer (yenileme)
 MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır
-NoMaxSizeByPHPLimit=Not: PHP yapılandırmasında hiç sınır ayarlanmamış
+NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
 MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
-UseCaptchaCode=Giriş sayfasında grafik kodu kullanın
-UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için Anti-virüs kullanın
+UseCaptchaCode=Giriş sayfasında grafiksel kod (CAPTCHA) kullan
+UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan
 AntiVirusCommand= Antivirüs komutu tam yolu
-AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamWin için örnek: /usr/bin/clamscan
-AntiVirusParam= Komut satırında daha fazla parametre
+AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv için örnek: /usr/bin/clamscan
+AntiVirusParam= Komut satırında daha çok parametre
 AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Muhasebe modülü kurulumu
-UserSetup=Kullanıcı yönetimi kurulumu
-MenuSetup=Menü yönetimi kurulumu
+ComptaSetup=Muhasebe modülü ayarları
+UserSetup=Kullanıcı yönetimi ayarları
+MenuSetup=Menü yönetimi ayarları
 MenuLimits=Sınırlar ve doğruluk
 MenuIdParent=Ana menü ID
 DetailMenuIdParent=Ana menü ID (bir üst menü için boş)
 DetailPosition=Menü konumunu tanımlamak için sıra numarası
 PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor
-AllMenus=Hepsi
+AllMenus=Tümü
 NotConfigured=Modül yapılandırılmamış
 Setup=Ayarlar
 Activation=Etkinleştirme
@ -114,7 +114,7 @@ ClientHour=İstemci Saati (kullanıcı)
 OSTZ=İşletim Sistemi sunucusu Saat Dilimi
 PHPTZ=PHP Saat Dilimi (sunucu)
 PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye)
-ClientOffsetWithGreenwich=İstemci/Tarayıcı Greewich genişlik sapması (saniye)
+ClientOffsetWithGreenwich=İstemci/Tarayıcı Greenwich genişlik sapması (saniye)
 DaylingSavingTime=Yaz saati
 CurrentHour=PHP saati (sunucu)
 CompanyTZ=Firma Saat Dilimi (ana firma)
@ -168,13 +168,13 @@ FileNameToGenerate=Oluşturulacak dosya adı
 Compression=Sıkıştırma
 CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları
 CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmeyi isterseniz zorunludur
-ExportCompatibility=Oluşturulan dışaaktarım dosyasının uyumuluğu
-MySqlExportParameters=MySQL dışaaktarım parametreleri
+ExportCompatibility=Oluşturulan verme dosyasının uyumluluğu
+MySqlExportParameters=MySQL verme parametreleri
 PostgreSqlExportParameters= PostgreSQL dışaaktarım parametreleri
 UseTransactionnalMode=İşlem modunu kullanın
 FullPathToMysqldumpCommand=mysqldump komutu için tam yol
 FullPathToPostgreSQLdumpCommand=pg_dump komutunun tam yolu
-ExportOptions=Dışaaktarım seçenekleri
+ExportOptions=Verme seçenekleri
 AddDropDatabase=DROP VERİTABANI komutu ekle
 AddDropTable=DROP TABLOSU komutu ekle
 ExportStructure=Yapısı
@ -442,7 +442,7 @@ Module200Name=LDAP
 Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
-Module240Name=Veri dışaaktarımı
+Module240Name=Veri verme
 Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı)
 Module250Name=Veri içeaktarımı
 Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı)
@ -689,7 +689,7 @@ Permission1185=Tedarikçi siparişi onayla
 Permission1186=Tedarikçi siparişi ver
 Permission1187=Tedarikçi siparişi alındı fişi
 Permission1188=Tedarikçi siparişi kapat
-Permission1201=Bir dışaaktarım sonucu al
+Permission1201=Bir verme sonucu al
 Permission1202=Dışaaktarma oluştur/değiştir
 Permission1231=Tedarikçi faturalarını oku
 Permission1232=Tedarikçi faturaları oluştur/değiştir
@ -1424,7 +1424,7 @@ AccountancyCodeSell=Satış hesap. kodu
 AccountancyCodeBuy=Alış hesap. kodu
 ##### Agenda #####
 AgendaSetup=Eylem ve gündem modülü kurulumu
-PasswordTogetVCalExport=Dışaaktarım bağlantı yetki anahtarı
+PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı
 PastDelayVCalExport=Daha büyük eylemi dışaaktarma
 AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür)
 ##### ClickToDial #####
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=Kimlik etkinliği
 Actions=Eylemler
 ActionsArea=Eylem alanı (Olaylar ve görevler)
 Agenda= Gündem
@ -68,10 +68,10 @@ AgendaUrlOptions5=Çıktıyı kullanıcı<b>%s</b> tarafından yapılan etkinlik
 AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Gündem etkinlikleri listesi

 # External Sites ical
-ExportCal=Dışaaktarım takvimi
+ExportCal=Takvim ver
 ExtSites=Dış takvimleri içeaktar
 ExtSitesEnableThisTool=Dış takvimleri gündemde göster
 ExtSitesNbOfAgenda=Takvimlerin sayısı
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@ -225,7 +225,7 @@ Billed=Faturalandı
 RepeatableInvoice=Ön tanımlı fatura
 RepeatableInvoices=Ön tanımlı faturalar
 Repeatable=Ön tanımlı
-Repeatables=Ön tanımlılar
+Repeatables=Ön tanımlı
 ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür
 CreateRepeatableInvoice=Ön tanımlı fatura oluştur
 CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@ -24,9 +24,9 @@ BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları
 BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları
 BoxTitleLastBooks=Son yapılan %s kayıt
 BoxTitleNbOfCustomers=Müşteri sayısı
-BoxTitleLastRssInfos=%s ten en son %s haber
+BoxTitleLastRssInfos=%s ten en son %s haberler
 BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet
-BoxTitleProductsAlertStock=Stoktaki ürün uyarısı
+BoxTitleProductsAlertStock=Stok uyarısındaki ürünler
 BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi
 BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi
 BoxTitleLastCustomers=Son kaydedilen %s müşteri
@ -85,7 +85,7 @@ BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri
 BoxProposalsPerMonth=Aylık teklifler
 NoTooLowStockProducts=Düşük stok seviyesi altında stok yok
 BoxProductDistribution=Ürün/Hizmet dağılımı
-BoxProductDistributionFor=%s için %s dağıtımı
+BoxProductDistributionFor=%sin %s içindeki dağılımı
 ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@ -14,11 +14,11 @@ SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz...
 SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz...
 ExportModelName=Verme profili adı
 ExportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi.
-ExportableFields=Verilebilecek alanlar
+ExportableFields=Verilebilir alanlar
 ExportedFields=Verilen alanlar
 ImportModelName=Alma profili adı
 ImportModelSaved=Alma profili <b>%s</b> adıyla kaydedildi.
-ImportableFields=Alınabilecek alanlar
+ImportableFields=Alınabilir alanlar
 ImportedFields=Alınan alanlar
 DatasetToExport=Verilecek veri kümesi
 DatasetToImport=Veri kümesine alınacak dosya
@ -29,7 +29,7 @@ FieldsOrder=Alan sırası
 FieldsTitle=Alanların başlığı
 FieldOrder=Alan sırası
 FieldTitle=Alan başlğı
-ChooseExportFormat=Verme biçimini seçin
+ChooseExportFormat=Verme biçimini seç
 NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın...
 AvailableFormats=Kullanılabilecek biçimler
 LibraryShort=Kitaplık
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@ -16,7 +16,7 @@ DateCreateCP=Oluşturma tarihi
 DraftCP=Taslak
 ToReviewCP=Onay bekliyor
 ApprovedCP=Onaylandı
-CancelCP=Şptal edildi
+CancelCP=İptal edildi
 RefuseCP=Reddedildi
 ValidatorCP=Onaylayan
 ListeCP=Tatil listesi
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@ -392,7 +392,7 @@ ReCalculate=Yeniden hesapla
 ResultOk=Başarılı
 ResultKo=Başarısız
 Reporting=Raporlama
-Reportings=Raporlamalar
+Reportings=Raporlama
 Draft=Taslak
 Drafts=Taslaklar
 Validated=Doğrulanmış
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@ -16,9 +16,9 @@ SupplierOrder=Tedarikçi siparişi
 SuppliersOrders=Tedarikçi siparişleri
 SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
 CustomerOrder=Müşteri siparişi
-CustomersOrders=Müşterilerin siparişleri
-CustomersOrdersRunning=Mevcut müşterilerin siparişleri
-CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş satırları
+CustomersOrders=Müşteri siparişleri
+CustomersOrdersRunning=Mevcut müşteri siparişleri
+CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
 OrdersToValid=Doğrulanacak müşteri siparişleri
 OrdersToBill=Faturalanacak müşteri siparişleri
 OrdersInProcess=İşlemde olan müşteri siparişleri
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Ürün ref.
 ProductLabel=Ürün etiketi
-ProductServiceCard=Ürünler/Hizmetler kartı
+ProductServiceCard=Ürün/Hizmet kartı
 Products=Ürünler
 Services=Hizmetler
 Product=Ürün
@ -151,13 +151,13 @@ NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanm
 NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış
 RecordedProducts=Ürünler kaydedildi
 RecordedServices=Hizmetler kaydedildi
-RecordedProductsAndServices=Ürünler/hizmetler kaydedildi
+RecordedProductsAndServices=Ürün/hizmet kaydedildi
 GenerateThumb=Kararlama (thumb) oluştur
 ProductCanvasAbility=Özel “kanvas” eklentileri kullan
 ServiceNb=Hizmet sayısı #%s
-ListProductServiceByPopularity=Popülerliğe göre ürün / hizmet listesi
-ListProductByPopularity=Tutularlığına göre ürünler/hizmetler Listesi
-ListServiceByPopularity=Tutulan hizmetler listesi
+ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi
+ListProductByPopularity=Popülerliğine göre ürünler/hizmetler Listesi
+ListServiceByPopularity=Popülerliğine göre hizmetler listesi
 Finished=Üretilen ürünler
 RowMaterial=İlk malzeme
 CloneProduct=Ürün veya hizmet klonla