Sync transifex

htdocs/langs/de_AT/admin.lang

@@ -20,14 +20,12 @@ ExternalUsers=externe Nutzer
 GUISetup=Anischt
 NextValue=Nächste Wert
 URL=URL oder Link
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module50Name=Produkte und Services
 Module53Name=Dienstleistung
 Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
 Module80Name=Sendungen
 Module310Desc=Mitgliederverwaltun
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
@@ -71,7 +69,6 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
 Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
 Permission2501=Dokumente hochladen oder löschen
-ValueOfConstantKey=Value of a configuration constant
 VirtualServerName=Virtual Server Name
 PhpWebLink=Php Web-Link
 Server=Host
@@ -92,8 +89,6 @@ InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.

htdocs/langs/de_AT/bills.lang

@@ -6,8 +6,6 @@ InvoiceProFormaAsk=Proformarechnung
 InvoiceProFormaDesc=<b>Proformarechnung</b> entspricht dem Wert der echten Rechnung, wird aber nicht verbucht.
 ConsumedBy=Consumed von
 CardBill=Rechnungskarte
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 BillShortStatusValidated=Bestätigt
 BillShortStatusClosedUnpaid=geschlossen
 ValidateBill=Validate Rechnung
@@ -23,7 +21,7 @@ ValidateInvoice=Validate Rechnung
 DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen
 CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert
 PayedByThisPayment=Bezahlt durch diese Zahlung
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 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
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung
 TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt

htdocs/langs/de_AT/errors.lang

@@ -3,4 +3,3 @@ ErrorBadUrl=Url %s ist ungültig
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
-ErrorSelectAtLeastOne=Error, select at least one entry.

htdocs/langs/de_AT/exports.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - exports
-SQLUsedForExport=SQL Request used to extract data
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich)

htdocs/langs/de_AT/install.lang

@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - install
 GoToDolibarr=Zu dolibarr
 GoToUpgradePage=Zur Aktualisierungsseite
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DBSortingCollation=Reihenfolge der Zeichensortierung (Collation)
 MigrationActioncommElement=Update-Daten über die Maßnahmen

htdocs/langs/de_AT/languages.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_nl_NL=Dutch
 Language_pt_PT=Portugiesisch

htdocs/langs/de_CH/accountancy.lang

@@ -183,7 +183,6 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht def
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
 PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
 Pcgtype=Kontengruppe
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 TotalMarge=Gesamtmarge Verkauf
 DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht.
 DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes  hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "<strong>%s</strong>" von Hand zuweisen.

htdocs/langs/de_CH/admin.lang

@@ -173,7 +173,6 @@ UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verze
 UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis: <br><b>%s</b>.
 SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "<a href="%s">%s</a>".
 InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s.
 UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
@@ -323,7 +322,6 @@ Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten
 Module50100Name=Simple POS
 Module50100Desc=Kassenmodul (Simple POS)
 Module50150Name=Take POS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen.
 Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen.
 Module50400Name=Doppelte Buchhaltung
@@ -403,7 +401,6 @@ VATIsUsedDesc=Standardmässig folgt der Umsatzsteuersatz beim Erstellen von Inte
 VATIsNotUsedDesc=Standardmässig beträgt die vorgeschlagene Umsatzsteuer 0, was für Fälle wie Vereine, Einzelpersonen oder kleine Unternehmen verwendet werden kann.
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
-ValueOfConstantKey=Value of a configuration constant
 AtEndOfMonth=Am Ende des Monats
 DriverType=Treiber Typ
 MenuCompanySetup=Firma / Organisation
@@ -500,8 +497,6 @@ ApiSetup=API-Modul-Setup
 ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung
 MultiCompanySetup=Multi-Company-Moduleinstellungen
 SuppliersSetup=Modul Lieferanten einrichten
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 TasksNumberingModules=Aufgaben-Nummerierungs-Modul
 NbMajMin=Mindestanzahl Grossbuchstaben
 TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen

htdocs/langs/de_CH/agenda.lang

@@ -35,7 +35,6 @@ PRODUCT_MODIFYInDolibarr=Produkt %s bearbeitet
 HOLIDAY_CREATEInDolibarr=Ferienantrag %s erzeugt
 HOLIDAY_MODIFYInDolibarr=Ferienantrag %s geändert
 HOLIDAY_APPROVEInDolibarr=Ferienantrag %s frei gegeben
-HOLIDAY_VALIDATEDInDolibarr=Ferienantrag %s bestätigt
 HOLIDAY_DELETEInDolibarr=Ferienantrag %s gelöscht
 EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erzeugt
 EXPENSE_REPORT_VALIDATEInDolibarr=Spesenabrechnung %s geprüft

htdocs/langs/de_CH/bills.lang

@@ -93,7 +93,6 @@ ConfirmSupplierPayment=Stimmt dieser Zahlungseingang für <b>%s</b>, %s?
 ConfirmValidatePayment=Bist du sicher, dass du diese Zahlung freigeben willst? Danach kannst du keine Änderungen mehr vornehmen.
 NumberOfBills=Anzahl der Rechnungen
 AmountOfBillsHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
-ShowInvoiceDeposit=Akontorechnung anzeigen
 ToPayOn=Zahlbar am %s
 toPayOn=zahlbar am %s
 ExcessPaid=Bezahlter Überschuss
@@ -176,7 +175,7 @@ ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt
 TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 InvoiceFirstSituationAsk=Erste Situation Rechnung

htdocs/langs/de_CH/categories.lang

@@ -57,9 +57,6 @@ ContactCategoriesShort=Kontaktschlagworte / -kategorien
 AccountsCategoriesShort=Kontenschlagworte / -kategorien
 ProjectsCategoriesShort=Projektschlagworte / -kateorien
 UsersCategoriesShort=Benutzerschlagworte und -kategorien
-ThisCategoryHasNoSupplier=Mit dieser Kategorie ist kein Lieferant verknüpft.
-ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen.
-ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft.
 CategId=Schlagwort / Kategorie ID
 CatSupList=Liste der Lieferantenschlagworte / -kategorien
 CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien

htdocs/langs/de_CH/errors.lang

@@ -24,7 +24,6 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine S
 ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
 ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
 ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
-ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...

htdocs/langs/de_CH/exports.lang

@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - exports
 FileSuccessfullyBuilt=Filter generiert
-SQLUsedForExport=SQL Request used to extract data
 ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary <b>%s</b> gefunden
 ImportFromLine=Import ab Zeile Nummer
 EndAtLineNb=Bis zu Zeile Nummer

htdocs/langs/de_CH/install.lang

@@ -5,7 +5,6 @@ ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits.
 IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '<b>%s</b>' wurde erfolgreich erstellt.
 GoToDolibarr=Zu dolibarr wechseln
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 ChoosedMigrateScript=Migrationsskript auswählen
 ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
 UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.

htdocs/langs/de_CH/languages.lang

@@ -6,5 +6,4 @@ Language_es_PA=Spanisch (Panama)
 Language_ka_GE=georgisch
 Language_km_KH=Kambodschanisch
 Language_mn_MN=Mongolisch
-Language_nl_NL=Dutch
 Language_sw_SW=Kisuaheli

htdocs/langs/de_CH/orders.lang

@@ -43,9 +43,7 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt
 TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
-PDFEinsteinDescription=A complete order model 
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
+PDFEinsteinDescription=A complete order model
 OrderCreation=Erstellen einer Bestellung
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
 SetShippingMode=Versandart wählen

htdocs/langs/de_CH/website.lang

@@ -8,4 +8,3 @@ WEBSITE_CSS_URL=URL zu externer CSS Datei
 ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
 SetAsHomePage=Als Startseite definieren
 WebsiteAccounts=Webseitenkonten
-BackToListOfThirdParty=Zurück zur Liste für Partner

htdocs/langs/en_AU/admin.lang

@@ -1,21 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
-ExternalModule=External module
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-DictionaryCivility=Honorific titles
 DictionaryVAT=GST Rates or Sales Tax Rates
-ValueOfConstantKey=Value of a configuration constant
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 OptionVatMode=GST due
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 LinkColor=Colour of links
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_AU/bills.lang

@@ -1,8 +1,4 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 BankCode=BSB
@@ -15,5 +11,4 @@ MenuCheques=Cheques
 NewChequeDeposit=New Cheque deposit
 Cheques=Cheques
 NbCheque=Number of cheques
-RevenueStamp=Tax stamp
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template

htdocs/langs/en_AU/cashdesk.lang

@@ -1,4 +1,2 @@
 # Dolibarr language file - Source file is en_US - cashdesk
 NoVAT=No GST for this sale
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts

htdocs/langs/en_CA/admin.lang

@@ -1,20 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-ExternalModule=External module
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-DictionaryCivility=Honorific titles
 LocalTax1Management=PST Management
-ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postal code
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 LDAPFieldZip=Postal code
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 FormatZip=Postal code
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_GB/accountancy.lang

@@ -83,7 +83,6 @@ ErrorDebitCredit=Debit and Credit fields cannot have values at the same time
 AddCompteFromBK=Add finance accounts to the group
 ListAccounts=List of the financial accounts
 Pcgtype=Group account
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account
 DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account
 DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account

htdocs/langs/en_GB/admin.lang

@@ -10,8 +10,6 @@ ErrorDecimalLargerThanAreForbidden=Error: A precision higher than <b>%s</b> is n
 ErrorReservedTypeSystemSystemAuto=Entry of 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0 (zero)
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads)
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 CurrentValueSeparatorThousand=Thousands separator
 PositionByDefault=Default position
 MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical).
@@ -20,7 +18,6 @@ PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined by Syslog modul
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed.
 ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line:
 CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet...
 ModulesMarketPlaces=Find external applications and modules
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is enabled
@@ -34,7 +31,6 @@ ModuleFamilyTechnic=Multi-module tools
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code is n characters<br><b>{cccc000}</b> the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes4a=<u>Example of the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
@@ -45,20 +41,11 @@ UMaskExplanation=This parameter allows you to define permissions set by default
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
-ExternalModule=External module
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module50200Name=PayPal
-DictionaryCivility=Honorific titles
 DictionaryAccountancyJournal=Finance journals
-ValueOfConstantKey=Value of a configuration constant
 CompanyZip=Postcode
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 FormatZip=Postcode
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_GB/bills.lang

@@ -2,13 +2,8 @@
 InvoiceDeposit=Deposit invoice
 InvoiceDepositAsk=Deposit invoice
 InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received.
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 PaymentHigherThanReminderToPay=Payment higher than balance outstanding
 ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated.
-ShowInvoiceDeposit=Show deposit invoice
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
 EscompteOffered=Disc. offered (early pmt)
 Deposit=Deposit
@@ -25,7 +20,6 @@ PrettyLittleSentence=Accept the amount of payments due by cheques issued in my n
 MenuCheques=Cheques
 Cheques=Cheques
 NbCheque=Number of cheques
-RevenueStamp=Tax stamp
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

htdocs/langs/en_GB/cashdesk.lang

@@ -6,5 +6,3 @@ NewSell=New sale
 RestartSelling=Go back to sales
 NoProductFound=No product found
 NoArticle=No product
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts

htdocs/langs/en_GB/orders.lang

@@ -2,7 +2,5 @@
 StatusOrderCanceledShort=Cancelled
 StatusOrderCanceled=Cancelled
 PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelled
 StatusSupplierOrderCanceled=Cancelled

htdocs/langs/en_GB/projects.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - projects
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab.
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time

htdocs/langs/en_GB/propal.lang

@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - propal
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Default template creation

htdocs/langs/en_GB/users.lang

@@ -5,7 +5,6 @@ RemoveFromGroup=Remove from a group
 ConfirmPasswordReset=Confirm password change
 NonAffectedUsers=Non-assigned users
 UsePersonalValue=Use a personal choice
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups.
 UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party)

htdocs/langs/en_GB/website.lang

@@ -1,4 +1,2 @@
 # Dolibarr language file - Source file is en_US - website
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.

htdocs/langs/en_IN/admin.lang

@@ -1,12 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-ExternalModule=External module
 Module20Name=Quotations
 Module20Desc=Management of quotations
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission21=Read quotations
 Permission22=Create/modify quotations
 Permission24=Validate quotations
@@ -14,18 +8,11 @@ Permission25=Send quotations
 Permission26=Close quotations
 Permission27=Delete quotations
 Permission28=Export quotations
-DictionaryCivility=Honorific titles
-ValueOfConstantKey=Value of a configuration constant
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 PropalSetup=Quotation module setup
 ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 MailToSendProposal=Customer quotations
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_IN/bills.lang

@@ -1,8 +1,3 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 RelatedCommercialProposals=Related quotations
-RevenueStamp=Tax stamp
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template

htdocs/langs/en_IN/install.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - install
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 MigrationProposal=Data migration for quotations

htdocs/langs/en_IN/projects.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - projects
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
 OppStatusPROPO=Quotation

htdocs/langs/en_IN/propal.lang

@@ -20,4 +20,3 @@ ActionsOnPropal=Events on quotation
 DatePropal=Date of quotation
 ProposalLine=Quotation line
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model

htdocs/langs/es_CL/admin.lang

@@ -1264,8 +1264,6 @@ BankOrderESDesc=Orden de exhibición en español
 ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos
 MultiCompanySetup=Configuración de módulo multi-compañía
 SuppliersSetup=Configuración del módulo de proveedor
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos.
 IfSetToYesDontForgetPermission=Si se establece en un valor no nulo, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación
 PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene Maxmind ip a la traducción del país. <br> Ejemplos: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb

htdocs/langs/es_CL/agenda.lang

@@ -60,7 +60,6 @@ InvoiceDeleted=Factura borrada
 HOLIDAY_CREATEInDolibarr=Solicitud de licencia %s creada
 HOLIDAY_MODIFYInDolibarr=Solicitud de licencia %s modificada
 HOLIDAY_APPROVEInDolibarr=Requerimiento de ausencia %s aprovada
-HOLIDAY_VALIDATEDInDolibarr=Solicitud de licencia %s validada
 HOLIDAY_DELETEInDolibarr=Solicitud de licencia %s eliminada
 TICKET_MODIFYInDolibarr=Boleto %s modificado
 TICKET_ASSIGNEDInDolibarr=Boleto %s asignado

htdocs/langs/es_CL/bills.lang

@@ -43,8 +43,6 @@ CustomersInvoices=Facturas de clientes
 SupplierInvoice=Factura del proveedor
 SupplierBill=Factura del proveedor
 SupplierBills=facturas de proveedores
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 paymentInInvoiceCurrency=en la moneda de las facturas
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Seguro que quieres eliminar este pago?
@@ -162,18 +160,10 @@ NumberOfBillsByMonth=Nº de facturas al mes.
 AmountOfBills=Cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos)
-ShowSocialContribution=Mostrar impuesto social / fiscal
-ShowBill=Mostrar factura
-ShowInvoice=Mostrar factura
-ShowInvoiceReplace=Mostrar reemplazo de factura
-ShowInvoiceAvoir=Mostrar nota de crédito
-ShowInvoiceDeposit=Mostrar factura de pago
-ShowInvoiceSituation=Mostrar factura de situación
 UseSituationInvoicesCreditNote=Permitir situación factura nota de crédito
 setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de garantía retenidas
 setretainedwarranty=Establecer garantía retenida
 setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
-ShowPayment=Mostrar pago
 AlreadyPaidBack=Ya pagado
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
 Abandoned=Abandonado
@@ -386,7 +376,7 @@ NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas para tercer
 YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Cliente" de un tercero
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Proveedor" de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0

htdocs/langs/es_CL/install.lang

@@ -72,7 +72,6 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a la página de actualización de nuevo
 WithNoSlashAtTheEnd=Sin la barra "/" al final
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr &#39; <b>%s</b> &#39; ya existe. Vuelve si quieres crear otro.
 FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
 WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado <b>install.lock</b> en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.

htdocs/langs/es_CL/orders.lang

@@ -113,9 +113,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no de
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido
 Error_OrderNotChecked=No hay pedidos para facturar seleccionados
 PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=Un modelo de orden simple
-PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Pagar Pedidos
 NoOrdersToInvoice=No hay pedidos facturables
 CloseProcessedOrdersAutomatically=Clasifique "Procesado" todas las órdenes seleccionadas.

htdocs/langs/es_CL/propal.lang

@@ -60,7 +60,6 @@ TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
 TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model
 DefaultModelPropalCreate=Creación de modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
 DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)

htdocs/langs/es_CO/admin.lang

@@ -1016,8 +1016,6 @@ BankSetupModule=Configuración del módulo bancario
 BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que utilizan "número bancario detallado"
 BankOrderESDesc=Orden de visualización en español
 MultiCompanySetup=Configuración del módulo multiempresa
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP pueda leer (Verifique su configuración de PHP open_basedir y los permisos del sistema de archivos).
 YouCanDownloadFreeDatFileTo=Puede descargar una <b> versión demo gratuita </b> del archivo de país de Maxmind GeoIP en %s.
 YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa de <b>, con actualizaciones, </b> del archivo de país de Maxmind GeoIP en %s.

htdocs/langs/es_CO/bills.lang

@@ -38,8 +38,6 @@ InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
 CustomersInvoices=Facturas de clientes
 SupplierBills=proveedores facturas
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 paymentInInvoiceCurrency=en facturas moneda
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago?
@@ -141,14 +139,6 @@ NumberOfBillsByMonth=Nº de facturas al mes.
 AmountOfBills=Cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos)
-ShowSocialContribution=Mostrar impuesto social / fiscal
-ShowBill=Mostrar factura
-ShowInvoice=Mostrar factura
-ShowInvoiceReplace=Mostrar factura de sustitución
-ShowInvoiceAvoir=Mostrar nota de credito
-ShowInvoiceDeposit=Mostrar factura de anticipo
-ShowInvoiceSituation=Mostrar factura de situación
-ShowPayment=Mostrar pago
 AlreadyPaidBack=Ya pagado
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales)
 Abandoned=Abandonado
@@ -337,7 +327,7 @@ ToMakePaymentBack=Pagar
 ListOfYourUnpaidInvoices=Lista de facturas impagadas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas.
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
 TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0

htdocs/langs/es_CO/orders.lang

@@ -8,8 +8,6 @@ StatusOrderDraft=Borrador (necesita ser validado)
 TypeContact_commande_external_BILLING=Contacto factura cliente
 TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
 PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
 StatusSupplierOrderCanceled=Cancelado
 StatusSupplierOrderDraft=Borrador (necesita ser validado)

htdocs/langs/es_CO/propal.lang

@@ -5,4 +5,3 @@ PropalsDraft=Borradores
 PropalStatusDraft=Borrador (necesita ser validado)
 TypeContact_propal_external_BILLING=Contacto factura cliente
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model

htdocs/langs/es_DO/admin.lang

@@ -7,7 +7,5 @@ Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 OptionVatMode=Opción de carga de ITBIS
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_EC/admin.lang

@@ -1243,8 +1243,6 @@ BankOrderESDesc=Orden de exhibición en español
 ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos
 MultiCompanySetup=Configuración del módulo de varias empresas
 SuppliersSetup=Configuración del módulo de proveedor
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos.
 NoteOnPathLocation=Tenga en cuenta que su IP es un archivo de datos de un país debe estar en un directorio que su PHP puede leer.
 YouCanDownloadFreeDatFileTo=Puede descargar una <b> versión de demostración gratuita </b> del archivo de país Maxmind GeoIP en %s.

htdocs/langs/es_MX/admin.lang

@@ -233,8 +233,6 @@ DictionaryProspectStatus=Estatus del cliente potencial
 Upgrade=Actualizar
 LDAPFieldFirstName=Nombre(s)
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas de directiva: <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong> $dolibarr_main_document_root_alt='%s/custom'; </strong>
 MailToSendProposal=Propuestas de clientes
 MailToSendInvoice=Facturas de clientes

htdocs/langs/es_MX/bills.lang

@@ -26,8 +26,6 @@ NoInvoiceToCorrect=Ninguna factura para corregir
 InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
 InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 ConfirmDeletePayment=Are you sure you want to delete this payment ?
 PaymentAmount=Importe de pago
 BillStatusPaid=Pagado
@@ -45,5 +43,5 @@ CreditNote=Nota de crédito
 ReasonDiscount=Razón
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 situationInvoiceShortcode_S=D

htdocs/langs/es_MX/install.lang

@@ -38,7 +38,6 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a actualizar la página de nuevo
 WithNoSlashAtTheEnd=Sin la diagonal "/" al final
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 DolibarrAdminLogin=Dolibarr Admin Login
 ChoosedMigrateScript=Elija script de migración
 ProcessMigrateScript=Procesamiento de script

htdocs/langs/es_MX/orders.lang

@@ -2,7 +2,5 @@
 StatusOrderCanceledShort=Cancelado
 StatusOrderCanceled=Cancelado
 PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderCanceledShort=Cancelado
 StatusSupplierOrderCanceled=Cancelado

htdocs/langs/es_MX/propal.lang

@@ -4,4 +4,3 @@ PropalsDraft=Borradores
 PropalsOpened=Abierta
 PropalStatusClosedShort=Cerrada
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model

htdocs/langs/es_PA/admin.lang

@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_PE/admin.lang

@@ -9,8 +9,6 @@ Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
 OptionVatMode=IGV adeudado
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 MailToSendInvoice=Facturas de Clientes
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_PE/bills.lang

@@ -5,11 +5,9 @@ InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir factura
 InvoiceCustomer=Factura de cliente
 CustomerInvoice=Factura de cliente
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 BillShortStatusClosedUnpaid=Cerrado
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
 CreditNote=Nota de crédito
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template

htdocs/langs/es_PE/mrp.lang

@@ -48,7 +48,6 @@ QtyAlreadyProduced=Cant. producida
 ConsumeOrProduce=Consumir o Producir
 ConsumeAndProduceAll=Consumir y Producir Todo
 TheProductXIsAlreadyTheProductToProduce=El producto a agregar es el producto a producir
-ForAQuantityOf1=Para una cantidad a producir de 1 BOM
 ConfirmValidateMo=Está seguro de validar esta Orden de Fabricación?
 AddNewConsumeLines=Agregar nueva linea para consumir
 ProductsToConsume=Productos para consumir

htdocs/langs/es_PE/propal.lang

@@ -2,4 +2,3 @@
 ProposalShort=Cotización
 PropalsOpened=Abrir
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model

htdocs/langs/es_VE/admin.lang

@@ -30,7 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_VE/bills.lang

@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - bills
 BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 CreateCreditNote=Crear factura de abono
 BillShortStatusConverted=Pagada
 CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
@@ -10,5 +8,5 @@ PaymentConditionShortPT_ORDER=Pedido
 PaymentTypeShortTRA=A validar
 VATIsNotUsedForInvoice=-
 LawApplicationPart1=-
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 situationInvoiceShortcode_S=D

htdocs/langs/es_VE/orders.lang

@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 StatusOrderDeliveredShort=Emitido
 PDFEinsteinDescription=A complete order model
-PDFEratostheneDescription=A complete order model
-PDFProformaDescription=A complete Proforma invoice template
 StatusSupplierOrderDraftShort=A validar
 StatusSupplierOrderValidatedShort=Validada
 StatusSupplierOrderDelivered=Emitido

htdocs/langs/es_VE/propal.lang

@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - propal
 PropalsOpened=Abierta
 DocModelAzurDescription=A complete proposal model
-DocModelCyanDescription=A complete proposal model

htdocs/langs/fr_BE/admin.lang

@@ -14,18 +14,8 @@ WarningModuleNotActive=Le module <b>%s</b> doit être activé
 WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
 FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 Module20Name=Propales
 Module30Name=Factures
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
-ValueOfConstantKey=Value of a configuration constant
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 Target=Objectif
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/fr_BE/bills.lang

@@ -14,12 +14,8 @@ UsedByInvoice=Utilisée pour payer la facture %s
 PredefinedInvoices=Factures prédéfinies
 SupplierBills=factures fournisseurs
 Payment=Paiement
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 Payments=Paiements
 DeletePayment=Supprimer paiement
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 ReceivedPayments=Paiements reçus
 ReceivedCustomersPayments=Paiements reçus de clients
 ReceivedCustomersPaymentsToValid=Paiements à valider de clients
@@ -30,7 +26,6 @@ PaymentAmount=Montant de paiement
 AddBill=Créer facture ou note de crédit
 EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client
 ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif
-ShowInvoiceAvoir=Afficher note de crédit
 EscompteOfferedShort=Ristourne
 Discounts=Ristournes
 AddDiscount=Créer ristourne
@@ -43,5 +38,5 @@ PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
 Cash=En espèces
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0

htdocs/langs/fr_CA/admin.lang

@@ -19,8 +19,6 @@ UploadNewTemplate=Télécharger un nouveau modèle (s)
 SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers.
 AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers
 NextValueForDeposit=Valeur suivante (acompte)
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 MultiCurrencySetup=Configuration multi-devises
 NotConfigured=Module / Application non configuré
 AllWidgetsWereEnabled=Tous les widgets disponibles sont activés
@@ -59,7 +57,6 @@ ModuleFamilyInterface=Interfaces avec les systèmes externes
 ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement:
 NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant.
 InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés. <br> Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé).
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 LastStableVersion=Dernière version stable
 LastActivationDate=Dernière date d'activation
 LastActivationAuthor=Dernier auteur d'activation
@@ -101,7 +98,6 @@ Module2610Desc=Activer le serveur REST de services API de les services
 Module2660Name=WebServices appel ( client SOAP )
 Module4000Name=Gestion des ressources humaines
 Module10000Name=Sites Internet
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Module55000Name=Sondage, enquête ou vote
 Permission45=Exportation de projets
 Permission76=Exporter des données
@@ -129,20 +125,16 @@ DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
 DictionaryAccountancyJournal=Revues comptables
 DictionaryProspectStatus=Status prospection
 SetupNotSaved=Le programme d'installation n'a pas été enregistré
-ValueOfConstantKey=Value of a configuration constant
 CurrentNext=Actuel / Suivant
 DefaultMaxSizeList=Longueur maximale des listes
 CompanyObject=Objet de la compagnie
 ShowBugTrackLink=Afficher le lien "Signaler un défaut"
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 InfoDolibarr=À propos de Dolibarr
 InfoBrowser=À propos du navigateur
 InfoWebServer=À propos du serveur Web
 InfoPHP=À propos de PHP
 InfoPerf=À propos des performances
 AreaForAdminOnly=Les paramètres d'installation peuvent être définis par <b> utilisateurs d'administrateur </ b> uniquement.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut.
 MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici.
 UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
@@ -199,8 +191,6 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
 ApiKey=Clé API
 WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 AccountingPeriods=Périodes de comptabilité
 AccountingPeriodCard=Période de comptabilité
 NewFiscalYear=Nouvelle période comptable

htdocs/langs/fr_CA/bills.lang

@@ -5,12 +5,8 @@ InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu.
 invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
 InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit
 PredefinedInvoices=Facture prédéfinie
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
 paymentInInvoiceCurrency=en factures de devises
 ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 PaymentTypeDC=Carte de débit / crédit
 PaymentTypePP=Pay Pal
 CreateCreditNote=Créer avoir
@@ -35,9 +31,6 @@ ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour <b>%s</b> %
 ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour <b>%s</b> %s?
 ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé.
 AmountOfBillsByMonthHT=Montant de factures par mois (no tax.)
-ShowSocialContribution=Afficher charge sociale
-ShowInvoiceDeposit=Afficher la facture de paiement
-ShowInvoiceSituation=Montrer facture de situation
 AlreadyPaidNoCreditNotesNoDeposits=Déjà payé (sans notes de crédit ni acomptes)
 EscompteOffered=Escompte (règlement avant échéance)
 EscompteOfferedShort=Remise
@@ -87,7 +80,7 @@ PaymentTypeShortTRA=Brouillon
 ChequeMaker=Émetteur du chèque/transfert
 DepositId=Identifiant de dépot
 YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
 MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
 CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0

htdocs/langs/fr_CA/cashdesk.lang

@@ -2,5 +2,3 @@
 NoVAT=Pas de TVA (TAXE) pour cette vente
 BankToPay=Compte pour le paiement
 DolibarrReceiptPrinter=Imprimante de reçu Dolibarr
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts

htdocs/langs/fr_CA/categories.lang

@@ -22,6 +22,4 @@ ProductsCategoriesShort=Tags/catégories de produits
 MembersCategoriesShort=Tags/catégories de membres
 AccountsCategoriesShort=Étiquettes / catégories de comptes
 ProjectsCategoriesShort=Projets Tags / catégories
-ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte.
-ThisCategoryHasNoProject=Cette catégorie ne contient aucun projet.
 CatProJectLinks=Liens entre projets et tags / catégories

htdocs/langs/fr_CA/donations.lang

@@ -2,7 +2,6 @@
 Donor=Donneur
 DeleteADonation=Supprimer un don
 ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don?
-ShowDonation=Montrer le don
 DonationsArea=Domaine de donations
 DonationStatusPromiseNotValidated=Projet de promesse
 DonationStatusPaid=Dons reçus

htdocs/langs/fr_CA/errors.lang

@@ -59,7 +59,6 @@ ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autoris
 ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module.
 ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres
-ErrorSelectAtLeastOne=Error, select at least one entry.
 ErrorProdIdAlreadyExist=%s est affecté à un autre tiers
 ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations.
 ErrorForbidden=Accès refusé. <br> Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur.

htdocs/langs/fr_CA/exports.lang

@@ -14,7 +14,6 @@ FieldsTitle=Titre des champs
 FieldTitle=Titre du champ
 Sheet=Drap
 NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données)
-SQLUsedForExport=SQL Request used to extract data
 LineLabel=Étiquette de ligne
 LineDescription=Description de la ligne
 LineUnitPrice=Prix ​​unitaire de la ligne

htdocs/langs/fr_CA/install.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - install
 ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl.
 AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '<b>%s</b>' créé avec succès.
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
 FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr.
 MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès
 MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire

htdocs/langs/fr_CA/users.lang

@@ -7,7 +7,6 @@ ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur <b>%s</b>?
 ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur <b>%s</b>?
 ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur <b> %s</b>?
 LastUsersCreated=Derniers %s utilisateurs créés
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact?
 ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre?
 ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre?

htdocs/langs/fr_CA/website.lang

@@ -7,5 +7,3 @@ EditMenu=Menu Edition
 ViewSiteInNewTab=Afficher le site dans un nouvel onglet
 ViewPageInNewTab=Afficher la page dans un nouvel onglet
 ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.

htdocs/langs/ja_JP/accountancy.lang

@@ -121,6 +121,7 @@ InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
+TotalForAccount=Total for accounting account
 
 
 Ventilate=Bind
@@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
@@ -228,12 +234,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
 ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
 
 Pcgtype=Group of account
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
+Reconcilable=Reconcilable
+
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
@@ -307,11 +317,13 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=Mode sales
 OptionModeProductSellIntra=Mode sales exported in EEC
 OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
 OptionModeProductSellDesc=Show all products with accounting account for sales.
 OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
 OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
 PredefinedGroups=Predefined groups
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
 SaleExport=Export sale
 SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
 
 ## Dictionary
 Range=Range of accounting account

htdocs/langs/ja_JP/admin.lang

@@ -40,6 +40,7 @@ WebUserGroup=Webサーバのユーザ/グループ
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=データを格納するデータベース·キャラクタ·セット
 DBSortingCharset=データをソートするには、データベース·キャラクタ·セット
+HostCharset=Host charset
 ClientCharset=Client charset
 ClientSortingCharset=Client collation
 WarningModuleNotActive=モジュール<b>%sを</b>有効<b>に</b>する必要<b>が</b>あります
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
 ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
@@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices
 LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0です。ルールの終わり。
 LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
 LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
 UseRevenueStamp=Use a tax stamp
 UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
 CalcLocaltax=Reports on local taxes
@@ -1272,6 +1273,7 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords
 DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
 UsersSetup=ユーザーモジュールのセットアップ
 UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
 UsersDocModules=Document templates for documents generated from user record
 GroupsDocModules=Document templates for documents generated from a group record
 ##### HRM setup #####
@@ -1731,7 +1733,7 @@ MultiCompanySetup=マルチ会社のモジュールのセットアップ
 ##### Suppliers #####
 SuppliersSetup=Vendor module setup
 SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order 
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
 SuppliersInvoiceModel=Complete template of Vendor Invoice
 SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=Hide images in Top menu
 LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Dolibarr Reference not found in Message ID
 FormatZip=ZIP
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1995,3 +1998,5 @@ PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.

htdocs/langs/ja_JP/bills.lang

@@ -209,13 +209,6 @@ NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=請求書の金額
 AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=月別請求書の金額（税引後）
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=請求書を表示する
-ShowInvoice=請求書を表示する
-ShowInvoiceReplace=請求書を交換見せる
-ShowInvoiceAvoir=クレジットメモを表示する
-ShowInvoiceDeposit=Show down payment invoice
-ShowInvoiceSituation=Show situation invoice
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
 Retainedwarranty=Retained warranty
@@ -233,7 +226,6 @@ setretainedwarranty=Set retained warranty
 setretainedwarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-ShowPayment=支払を表示する
 AlreadyPaid=既に支払わ
 AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
@@ -393,6 +385,7 @@ GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
 # PaymentConditions
 Statut=ステータス
 PaymentConditionShortRECEP=Due Upon Receipt
@@ -516,7 +509,7 @@ RevenueStamp=Tax stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number 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

htdocs/langs/ja_JP/compta.lang

@@ -191,7 +191,7 @@ RulesVATDueServices=- サービスについては、報告書は、請求書の
 RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
-PercentOfInvoice=％％/請求書
+PercentOfInvoice=%%/請求書
 NotUsedForGoods=財では使用しません
 ProposalStats=提案に関する統計
 OrderStats=注文に関する統計
@@ -262,3 +262,5 @@ RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices don
 RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports

htdocs/langs/ja_JP/donations.lang

@@ -7,7 +7,6 @@ AddDonation=Create a donation
 NewDonation=新しい寄付
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
 PublicDonation=義援金
 DonationsArea=寄付のエリア
 DonationStatusPromiseNotValidated=ドラフトの約束
@@ -17,6 +16,7 @@ DonationStatusPromiseNotValidatedShort=ドラフト
 DonationStatusPromiseValidatedShort=検証
 DonationStatusPaidShort=受信された
 DonationTitle=Donation receipt
+DonationDate=Donation date
 DonationDatePayment=支払期日
 ValidPromess=約束を検証する
 DonationReceipt=Donation receipt

htdocs/langs/ja_JP/interventions.lang

@@ -41,9 +41,7 @@ InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
 LastModifiedInterventions=Latest %s modified interventions
 FichinterToProcess=Interventions to process
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触
-# Modele numérotation
 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
@@ -53,14 +51,16 @@ InterventionStatistics=Statistics of interventions
 NbOfinterventions=No. of intervention cards
 NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
 InterDateCreation=Date creation intervention
 InterDuration=Duration intervention
 InterStatus=Status intervention
 InterNote=Note intervention
+InterLine=Line of intervention
 InterLineId=Line id intervention
 InterLineDate=Line date intervention
 InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template

htdocs/langs/ja_JP/modulebuilder.lang

@@ -83,8 +83,8 @@ ListOfDictionariesEntries=List of dictionaries entries
 ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratostene 
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty
 DisplayOnPdf=Display on PDF
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)

htdocs/langs/ja_JP/multicurrency.lang

@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments

htdocs/langs/ja_JP/projects.lang

@@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks
+ProjectFollowTasks=Follow tasks or time spent
 Usage=Usage
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks

htdocs/langs/ja_JP/website.lang

@@ -57,7 +57,7 @@ NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br><br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added
@@ -77,7 +77,7 @@ BlogPost=Blog post
 WebsiteAccount=Website account
 WebsiteAccounts=Website accounts
 AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
+BackToListForThirdParty=Back to list for the third-party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
 AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)

htdocs/langs/ja_JP/zapier.lang

@@ -0,0 +1,28 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleZapierForDolibarrName'
+ModuleZapierForDolibarrName = Zapier for Dolibarr
+# Module description 'ModuleZapierForDolibarrDesc'
+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
+
+#
+# Admin page
+#
+ZapierForDolibarrSetup = Setup of Zapier for Dolibarr

htdocs/langs/nl_BE/admin.lang

@@ -117,7 +117,6 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map. <br>
 InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definiëren. Hiermee kunt u in een speciale map plug-ins en aangepaste sjablonen opslaan. <br> Maak gewoon een map aan in de root van Dolibarr (bv: aangepast). <br>
 InfDirExample=<br> <strong>Verklaar</strong> het dan in het bestand <strong>conf.php</strong> <br> $ Dolibarr_main_url_root_alt='/custom' <br> $ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom' <br> Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
 LastStableVersion=Nieuwste stabiele versie
 GenericMaskCodes2=<b>{cccc}</b> de clientcode van n tekens <br> <b>{cccc000}</b> de <b>klantcode</b> op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller. <br> <b>{tttt}</b> De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij. <br>
 GenericMaskCodes4a=<u>Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:</u> <br>
@@ -161,16 +160,12 @@ ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode.
 Module40Name=Verkoper
 Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
-ValueOfConstantKey=Value of a configuration constant
 InfoWebServer=Over webserver
 InfoDatabase=Over de database
 AccountantFileNumber=Code voor boekhouder
 AvailableModules=Beschikbare app / modules
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersInvoiceModel=Complete template of Vendor Invoice
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen

htdocs/langs/nl_BE/agenda.lang

@@ -25,7 +25,6 @@ ProposalDeleted=Offerte verwijderd
 HOLIDAY_CREATEInDolibarr=Verzoek om verlof %s gemaakt
 HOLIDAY_MODIFYInDolibarr=Verzoek om verlof %s gewijzigd
 HOLIDAY_APPROVEInDolibarr=Verzoek om verlof %s goedgekeurd
-HOLIDAY_VALIDATEDInDolibarr=Verzoek om verlof %s gevalideerd
 HOLIDAY_DELETEInDolibarr=Verzoek om verlof %s verwijderd
 EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt
 EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd

htdocs/langs/nl_BE/bills.lang

@@ -6,8 +6,6 @@ BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s
 DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist
 PaymentBack=Teruggave
 CustomerInvoicePaymentBack=Teruggave
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 CreateCreditNote=Aanmaak krediet nota
 DoPayment=Doe een betaling
 DoPaymentBack=Doe een terugbetaling
@@ -17,7 +15,6 @@ BillShortStatusClosedUnpaid=Afgesloten
 ErrorVATIntraNotConfigured=Intracommunautair btw-nummer nog niet gedefinieerd
 LastCustomersBills=Laatste %s klantfacturen
 AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW)
-ShowInvoiceSituation=Toon situatie factuur
 RemainderToBill=Nog te factureren
 GlobalDiscount=Globale korting
 PaymentRef=Betalingsref.
@@ -39,7 +36,7 @@ PaymentTypeTRA=Bank cheque
 ChequeMaker=Cheque / Transfer uitvoerder
 DepositId=Id storting
 ShowUnpaidAll=Bekijk alle onbetaalde facturen
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
 TypeContact_facture_external_BILLING=Klant contact
 NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast.
 PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL

htdocs/langs/pt_BR/agenda.lang

@@ -70,7 +70,6 @@ PRODUCT_DELETEInDolibarr=Produto%s exluído
 HOLIDAY_CREATEInDolibarr=Solicitação de licença %s criada
 HOLIDAY_MODIFYInDolibarr=Solicitação de licença %s alterada
 HOLIDAY_APPROVEInDolibarr=Solicitação de licença %s aprovada
-HOLIDAY_VALIDATEDInDolibarr=Solicitação de licença %s validada
 HOLIDAY_DELETEInDolibarr=Solicitação de licença %s excluída
 EXPENSE_REPORT_CREATEInDolibarr=Relatório de despesas %s criado
 EXPENSE_REPORT_VALIDATEInDolibarr=relatório de despesas %s validado

htdocs/langs/pt_BR/bills.lang

@@ -163,13 +163,6 @@ NumberOfBills=Nº. de faturas
 NumberOfBillsByMonth=Nº. de faturas por mês
 AmountOfBills=Quantidade de faturas
 AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
-ShowSocialContribution=Mostrar contribuição social
-ShowBill=Mostrar fatura
-ShowInvoice=Mostrar fatura
-ShowInvoiceReplace=Mostrar fatura de substituição
-ShowInvoiceAvoir=Mostrar nota de crédito
-ShowInvoiceDeposit=Mostrar fatura de pagamento
-ShowInvoiceSituation=Exibir a situação da fatura
 UseSituationInvoices=Permitir fatura de situação
 UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação
 Retainedwarranty=Garantia retida
@@ -352,7 +345,7 @@ NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que v
 YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros
 YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
-PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo 
+PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo
 PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
 TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0
 MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0

htdocs/langs/pt_BR/categories.lang

@@ -58,12 +58,6 @@ AccountsCategoriesShort=Tags/categorias Contas
 ProjectsCategoriesShort=Projetos tags/categorias
 UsersCategoriesShort=Tags / categorias de usuários
 StockCategoriesShort=Tags / categorias de armazém
-ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto.
-ThisCategoryHasNoSupplier=Esta categoria não contém nenhum fornecedor
-ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente.
-ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro.
-ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato.
-ThisCategoryHasNoProject=Esta categoria nao contem nenhum projeto.
 CategId=ID Tag / categoria
 CatSupList=Lista de tags / categorias de fornecedores
 CatCusList=Lista de cliente / perspectivas de tags / categorias

htdocs/langs/pt_BR/donations.lang

@@ -6,7 +6,6 @@ AddDonation=Criar uma doação
 NewDonation=Nova doação
 DeleteADonation=Excluir uma doação
 ConfirmDeleteADonation=Tem certeza que quer remover esta doacao?
-ShowDonation=Mostrar doação
 PublicDonation=Doação pública
 DonationsArea=Área de doações
 DonationStatusPromiseNotValidated=Promessa não validada

htdocs/langs/pt_BR/mrp.lang

@@ -58,7 +58,6 @@ ConsumeOrProduce=Consumir ou Produzir
 ConsumeAndProduceAll=Consumir e produzir todos
 Manufactured=Fabricado
 TheProductXIsAlreadyTheProductToProduce=O produto a ser adicionado já é o produto a ser produzido.
-ForAQuantityOf1=Para uma quantidade a produzir de 1
 ConfirmValidateMo=Tem certeza de que deseja validar esta ordem de fabricação?
 ConfirmProductionDesc=Ao clicar em '%s', você validará o consumo e / ou produção para as quantidades definidas. Isso também atualizará o estoque e registrará movimentos de estoque.
 ProductionForRef=Produção de %s

htdocs/langs/pt_BR/orders.lang

@@ -111,7 +111,7 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor
 TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor
 Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
 OrderByEMail=E-mail
-PDFEinsteinDescription=Modelo de pedido completo 
+PDFEinsteinDescription=Modelo de pedido completo
 PDFEratostheneDescription=Modelo completo de pedidos
 PDFEdisonDescription=O modelo simplificado do pedido
 PDFProformaDescription=Modelo completo de fatura Proforma

htdocs/langs/pt_BR/website.lang

@@ -47,7 +47,6 @@ FetchAndCreate=Procure e comece a criar
 BlogPost=Postagem do blog
 WebsiteAccounts=Conta do website
 AddWebsiteAccount=Criar conta do site
-BackToListOfThirdParty=Voltar à lista para Terceiros
 DisableSiteFirst=Desativar o site primeiro
 MyContainerTitle=Título do meu site
 AnotherContainer=É assim que se inclui o conteúdo de outra página / contêiner (você pode ter um erro aqui se ativar o código dinâmico porque o subcontêiner incorporado pode não existir)

htdocs/langs/zh_TW/accountancy.lang

@@ -26,7 +26,7 @@ BackToChartofaccounts=回到會計科目表
 Chartofaccounts=會計科目表
 CurrentDedicatedAccountingAccount=目前的專用帳戶
 AssignDedicatedAccountingAccount=新帳戶指派給
-InvoiceLabel=帳單標籤
+InvoiceLabel=發票標籤
 OverviewOfAmountOfLinesNotBound=行數金額的概述未綁定到會計帳戶
 OverviewOfAmountOfLinesBound=行數金額的概述已綁定到會計帳戶
 OtherInfo=其他資訊
@@ -121,6 +121,7 @@ InvoiceLinesDone=已關聯的各式發票
 ExpenseReportLines=費用報表關聯數
 ExpenseReportLinesDone=已關連的費用報表
 IntoAccount=會計項目的關聯
+TotalForAccount=會計科目總計
 
 
 Ventilate=關聯
@@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計科目
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用於註冊訂閱的會計科目
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=所購買產品的預設會計科目（如果在產品表中未定義則使用）
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=預設情況下，在EEC中所購買產品的會計帳戶（如果未在產品單中定義則使用）
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=預設情況下，用於在EEC以外購買產品並且輸入產品的會計帳戶（如果在產品表中未定義，則使用）
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=所銷售產品的預設會計科目（如果在產品表中未定義則使用）
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=在歐盟所販賣產品的預設會計科目（如果在產品表中未定義則使用）
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=在歐盟以外地區所販賣產品並且輸出的預設會計科目（如果在產品表中未定義則使用）
+
 ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=預設情況下，在EEC中購買服務的會計帳戶（如果未在服務單中定義，則使用）
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=預設情況下，用於在EEC以外購買服務並且輸入服務的會計帳戶（如果未在服務單中定義，則使用）
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=在歐盟國家中服務收入預設會計項目(若沒在服務頁中定義時使用)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=在歐盟以外國家中服務收入預設會計項目(若沒在服務頁中定義時使用)
@@ -228,12 +234,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義合作方帳戶或未知的合作方。封鎖錯誤。
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤
 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務
+OpeningBalance=初期餘額
 ShowOpeningBalance=顯示初期餘額
 HideOpeningBalance=隱藏初期餘額
+ShowSubtotalByGroup=依組顯示小計
 
 Pcgtype=會計項目大類
 PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。
 
+Reconcilable=可和解
+
 TotalVente=稅前總周轉
 TotalMarge=總銷貨淨利
 
@@ -307,11 +317,13 @@ Modelcsv_quadratus=匯出為Quadratus QuadraCompta
 Modelcsv_ebp=匯出為EBP
 Modelcsv_cogilog=匯出為Cogilog
 Modelcsv_agiris=匯出到Agiris
-Modelcsv_LDCompta=匯出為LD Compta（v9及更高版本）（測試）
+Modelcsv_LDCompta=LD Compta（v9）（測試）匯出
+Modelcsv_LDCompta10=LD Compta用之匯出（v10及更高版本）
 Modelcsv_openconcerto=匯出為OpenConcerto（測試）
 Modelcsv_configurable=匯出為可設置CSV
 Modelcsv_FEC=匯出為FEC
 Modelcsv_Sage50_Swiss=匯出為Sage 50 Switzerland
+Modelcsv_winfic=匯出Winfic-eWinfic-WinSis Compta
 ChartofaccountsId=會計項目表ID
 
 ## Tools - Init accounting account on product / service
@@ -324,10 +336,14 @@ OptionModeProductSell=銷售模式
 OptionModeProductSellIntra=在EEC中的銷售模式已匯出
 OptionModeProductSellExport=在其他國家/城市中的銷售模式已匯出
 OptionModeProductBuy=採購模式
+OptionModeProductBuyIntra=在EEC中購買輸入模式
+OptionModeProductBuyExport=在EEC以外地區購買輸入模式
 OptionModeProductSellDesc=顯示銷售產品的會計項目
 OptionModeProductSellIntraDesc=顯示所有在EEC中有銷售會計科目的產品。
 OptionModeProductSellExportDesc=顯示所有在除了EEC地區(其他國家)中有銷售會計科目的產品。
 OptionModeProductBuyDesc=顯示採購所有產品的會計項目
+OptionModeProductBuyIntraDesc=顯示所有具有在EEC中購買之會計帳戶的產品。
+OptionModeProductBuyExportDesc=顯示所有具有其他國外購買之會計帳戶的產品。
 CleanFixHistory=移除會計代號將不再出現在會計項目表中。
 CleanHistory=針對選定年度重設全部關聯性
 PredefinedGroups=預定義的群組
@@ -338,6 +354,8 @@ AccountRemovedFromGroup=帳戶已從群組中刪除
 SaleLocal=本地銷售
 SaleExport=出口銷售
 SaleEEC=在歐盟銷售
+SaleEECWithVAT=在EEC中具有營業稅的銷售不為空，因此我們認為這不是內部銷售，建議的帳戶是標準產品帳戶。
+SaleEECWithoutVATNumber=在EEC中銷售沒有營業稅但合作方的營業稅ID未定義。我們退回標準銷售的產品帳戶。您可以根據需要修改合作方或產品帳戶的營業稅ID。
 
 ## Dictionary
 Range=會計項目範圍

htdocs/langs/zh_TW/admin.lang

@@ -40,6 +40,7 @@ WebUserGroup=網頁伺服器用戶/組別
 NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ <b>%s</b> ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
 DBStoringCharset=儲存資料的資料庫字集
 DBSortingCharset=資料排序以資料庫字集
+HostCharset=主機字符集
 ClientCharset=客戶端字集
 ClientSortingCharset=客戶端整理
 WarningModuleNotActive=模組<b>%s</b>必須啓用
@@ -427,7 +428,7 @@ ExtrafieldCheckBox=勾選框
 ExtrafieldCheckBoxFromList=表格勾選框
 ExtrafieldLink=連結到項目
 ComputedFormula=計算欄位
-ComputedFormulaDesc=您可以在此處輸入使用項目的其他屬性或任何PHP編碼的公式，以獲得動態計算值。 您可以使用任何與PHP相容的公式，包括“？” 條件運算符號和後續全域項目: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>警告</strong>: $ object的僅某些屬性可能可用。 如果您需要一個未載入的屬性，請像第二個範例一樣，將項目自己提取到公式中。<br>使用計算欄位表示著您無法從界面輸入任何值。 另外，如果存在語法錯誤，則公式可能不返回任何內容。<br><br>公式範例:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>重新載入範例<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>強制載入項目及其母項目公式的其他範例:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '找不到母專案'
+ComputedFormulaDesc=您可以在此處輸入使用對象的其他屬性或任何PHP編碼的公式，以獲得動態計算值。您可以使用任何與PHP兼容的公式，包括“？”條件運算符和以下全局對象：<strong> $ db，$ conf，$ langs，$ mysoc，$ user，$ object </strong>。 <br> <strong>警告</strong>：僅$ object的某些屬性可用。如果需要一個未加載的屬性，則像第二個示例一樣，將對象自己提取到公式中。 <br>使用計算字段意味著您無法從界面輸入任何值。另外，如果存在語法錯誤，則公式可能不返回任何內容。 <br> <br>公式示例：<br> $ object-> id < 10 ? round($object-> id / 2，2）：（$ object-> id + 2 * $ user-> id）*（int）substr（$ mysoc-> zip，1，2 ）<br> <br>重新加載對象的示例<br>（（（$ reloadedobj = new Societe（$ db））&&（$ reloadedobj-> fetchNoCompute（$ obj-> id？$ obj-> id：（$ obj-> rowid？$ obj- > rowid：$ object-> id））> 0））嗎？ $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5：'-1'<br> <br>用於強制加載對象及其父對象的公式的其他示例：<br>（（（$ reloadedobj = new Task（$ ））&&（$ reloadedobj-> fetchNoCompute（$ object-> id）> 0）&&（$ secondloadedobj =新項目（$ db））&&（$ secondloadedobj-> fetchNoCompute（$ reloadedobj-> fk_project）> 0））嗎？ $ secondloadedobj-> ref：'未找到父項目'
 Computedpersistent=儲存已計算欄位
 ComputedpersistentDesc=計算出的額外欄位將儲存在資料庫中，但是，僅當更改此欄位的項目時，才會重新計算該值。如果計算欄位依賴於其他項目或全域數據，則該值可能是錯誤的！
 ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地儲存（欄位只能在螢幕上以星號隱藏）。 <br>設定“自動”以使用預設的加密規則將密碼保存到資料庫中（然後讀取的值將僅是哈希值，無法搜索原始值）
@@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=建立潛在客戶，發票，訂單等時，預設情況
 LocalTax2IsNotUsedDescES=預設情況下，建議的IRPF為0。規則結束。
 LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。
 LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模組稅制約束的企業。
-RevenueStampDesc=“稅票”或“收入票”是每張發票的固定稅額（與發票金額無關）。稅額也可以是百分比稅，但是使用第二種或第三種類型的稅對百分比稅更好，因為稅票不提供任何報告。只有極少數國家/地區使用此類稅種。
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
 UseRevenueStamp=使用印花稅
 UseRevenueStampExample=稅票的預設值在字典設置中定義（%s-%s-%s）
 CalcLocaltax=地方稅收報告
@@ -1272,6 +1273,7 @@ RuleForGeneratedPasswords=產生和驗證密碼的規則
 DisableForgetPasswordLinkOnLogonPage=不要在登入頁面顯示“忘記密碼”連結
 UsersSetup=用戶模組設定
 UserMailRequired=建立新用戶需要電子郵件
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
 UsersDocModules=文件模板給從使用者紀錄生成的文件
 GroupsDocModules=文件模板給從群組紀錄生成的文件
 ##### HRM setup #####
@@ -1803,6 +1805,7 @@ TopMenuDisableImages=在頂端選單中隱藏圖片
 LeftMenuBackgroundColor=左側選單的背景顏色
 BackgroundTableTitleColor=表格標題行的背景顏色
 BackgroundTableTitleTextColor=表格標題行的文字顏色
+BackgroundTableTitleTextlinkColor=表格標題連結行的文字顏色
 BackgroundTableLineOddColor=表格奇數行的背景顏色
 BackgroundTableLineEvenColor=表格偶數行的背景色
 MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成）
@@ -1936,7 +1939,7 @@ WithoutDolTrackingID=在訊息ID中找不到Dolibarr參考
 FormatZip=Zip
 MainMenuCode=選單輸入代碼（主選單）
 ECMAutoTree=顯示自動ECM樹狀圖
-OperationParamDesc=定義用於操作的值，或如何提取值. 範例:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:我的公司名稱為\\s([^\\s]*)<br><br>使用; char作為分隔符號以提取或設定幾個屬性。
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=營業時間
 OpeningHoursDesc=在此處輸入貴公司的正常營業時間。
 ResourceSetup=資源模組的設定
@@ -1995,3 +1998,5 @@ PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同
 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。
 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到
 JumpToBoxes=跳至設定 -> 小部件
+MeasuringUnitTypeDesc=使用值例如 "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考單位的位數。對於“時間”單位類型，它是秒數。 80到99之間的值是保留值。

htdocs/langs/zh_TW/bills.lang

@@ -209,20 +209,13 @@ NumberOfBillsByMonth=每月發票數
 AmountOfBills=發票金額
 AmountOfBillsHT=發票金額（稅後）
 AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後）
-ShowSocialContribution=顯示社會/財務稅
-ShowBill=顯示發票
-ShowInvoice=顯示發票
-ShowInvoiceReplace=顯示替換發票
-ShowInvoiceAvoir=顯示信用票據(折讓單-credit notes)
-ShowInvoiceDeposit=顯示預付款發票
-ShowInvoiceSituation=顯示發票狀況
 UseSituationInvoices=允許發票狀況
 UseSituationInvoicesCreditNote=允許發票狀況信用票據(折讓單-credit notes)
 Retainedwarranty=有保修
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+AllowedInvoiceForRetainedWarranty=保留保固，可用於以下類型的發票
 RetainedwarrantyDefaultPercent=有保修預設百分比
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedwarrantyOnlyForSituation=使“保留保固”僅適用於情況發票
+RetainedwarrantyOnlyForSituationFinal=在情況發票上，全域“保留保固”扣除僅適用於最終情況
 ToPayOn=支付%s
 toPayOn=支付%s
 RetainedWarranty=保修
@@ -233,7 +226,6 @@ setretainedwarranty=設定保修
 setretainedwarrantyDateLimit=設定保修期限制
 RetainedWarrantyDateLimit=保修期限制
 RetainedWarrantyNeed100Percent=發票情況需要以100%%的進度顯示在PDF上
-ShowPayment=顯示付款
 AlreadyPaid=已付款
 AlreadyPaidBack=已償還
 AlreadyPaidNoCreditNotesNoDeposits=已付款（無信用票據(折讓單-credit notes)和預付款）
@@ -393,6 +385,7 @@ GeneratedFromTemplate=已從發票範本%s產生
 WarningInvoiceDateInFuture=警告，發票日期大於目前日期
 WarningInvoiceDateTooFarInFuture=警告，發票日期與目前日期相距太遠
 ViewAvailableGlobalDiscounts=檢視可用折扣
+GroupPaymentsByModOnReports=在報告上依模式分組付款
 # PaymentConditions
 Statut=狀態
 PaymentConditionShortRECEP=即時
@@ -512,7 +505,7 @@ ToMakePayment=付款
 ToMakePaymentBack=退還款項
 ListOfYourUnpaidInvoices=未付款發票清單
 NoteListOfYourUnpaidInvoices=注意：此列表僅包含被您連接的銷售代表合作方發票。
-RevenueStamp=Tax stamp
+RevenueStamp=印花稅票
 YouMustCreateInvoiceFromThird=僅當從合作方的“客戶”標籤建立發票時，此選項才可使用
 YouMustCreateInvoiceFromSupplierThird=僅當從合作方的“供應商”標籤建立發票時，此選項才可用
 YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將其轉換為“範本”才能建立新的發票範本

htdocs/langs/zh_TW/cashdesk.lang

@@ -49,7 +49,7 @@ Footer=頁尾
 AmountAtEndOfPeriod=結束的金額（天，月或年）
 TheoricalAmount=理論金額
 RealAmount=實際金額
-CashFence=Cash fence
+CashFence=現金圍欄
 CashFenceDone=本期現金圍欄完成
 NbOfInvoices=發票數
 Paymentnumpad=輸入付款的便籤類型
@@ -90,19 +90,21 @@ HeadBar=標題欄
 SortProductField=產品分類欄位
 Browser=瀏覽器
 BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器打印。
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。
 PrintMethod=列印方式
 ReceiptPrinterMethodDescription=具有很多參數的強大方法。完全可定制的模板。無法從雲端列印。
 ByTerminal=依照站台
 TakeposNumpadUsePaymentIcon=在數字鍵上使用付款圖示
-CashDeskRefNumberingModules=收銀台編號模組
+CashDeskRefNumberingModules=POS銷售編號模組
 CashDeskGenericMaskCodes6 = <br> <b> {TN} </b>標籤用於增加站台
 TakeposGroupSameProduct=群組相同產品線
 StartAParallelSale=開啟新的平行銷售
 ControlCashOpening=打開銷售點時控制收銀機
 CloseCashFence=關閉現金圍籬
 CashReport=現金報告
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
+MainPrinterToUse=要使用的主印表機
+OrderPrinterToUse=要使用的訂單印表機
+MainTemplateToUse=要使用的主要模板
+OrderTemplateToUse=要使用的訂單模板
+BarRestaurant=酒吧餐廳
+AutoOrder=客戶自動下單

htdocs/langs/zh_TW/companies.lang

@@ -325,7 +325,8 @@ CompanyDeleted=已從資料庫中刪除“%s”公司。
 ListOfContacts=通訊錄/地址清單
 ListOfContactsAddresses=通訊錄/地址清單
 ListOfThirdParties=合作方清單
-ShowContact=顯示連絡人
+ShowCompany=合作方
+ShowContact=聯絡人-地址
 ContactsAllShort=全部（不過濾）
 ContactType=連絡型式
 ContactForOrders=訂單連絡人
@@ -446,7 +447,7 @@ SaleRepresentativeFirstname=業務代表的名字
 SaleRepresentativeLastname=業務代表的姓氏
 ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。
 NewCustomerSupplierCodeProposed=客戶或供應商代碼已使用，已建議新代碼
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=如果此地址是通用地址，請將此欄位保留為空
 #Imports
 PaymentTypeCustomer=付款方式-客戶
 PaymentTermsCustomer=付款條件-客戶

htdocs/langs/zh_TW/compta.lang

@@ -157,9 +157,9 @@ SeeReportInInputOutputMode=有關實際付款(即使尚未在分類帳中實際
 SeeReportInDueDebtMode=有關基於已記錄發票(即使尚未在分類帳中進行核算)的計算，請參閱%s發票分析%s。
 SeeReportInBookkeepingMode=請參閱<b>%s簿記報告%s</b>了解關於<b>簿記分類帳表</b>的計算
 RulesAmountWithTaxIncluded=-顯示的金額包括所有稅費
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultDue=-包括無論是否付款的未結發票，費用，增值稅，捐贈。還包括已付款薪資。 <br>-它基於發票的開票日期以及費用或稅款的到期日。對於使用“薪資”模組定義的薪資，將使用付款的起息日。
 RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款。 <br> -它基於發票，費用，營業稅和薪水的付款日期。捐贈的捐贈日期。
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCADue=-它包括客戶的到期發票，無論是否已付款。 <br>-它基於這些發票的開票日期。 <br>
 RulesCAIn=-包括從客戶收到的所有有效發票付款。 <br> -此基於這些發票的付款日期<br>
 RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。
 RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄
@@ -255,10 +255,12 @@ TurnoverbyVatrate=依營業稅率開票的營業額
 TurnoverCollectedbyVatrate=依營業稅率收取的營業額
 PurchasebyVatrate=依銷售購買稅率
 LabelToShow=短標籤
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
+PurchaseTurnover=採購營業額
+PurchaseTurnoverCollected=採購營業額
+RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。 <br>-它基於這些發票的發票日期。 <br>
+RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。<br>-此基於這些發票的付款日期<br>
+RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。
+ReportPurchaseTurnover=已開票營業額
+ReportPurchaseTurnoverCollected=採購營業額
+IncludeVarpaysInResults = 在報告中包括各種付款
+IncludeLoansInResults = 在報告中包括貸款